T H Atkinson & Son Ltd in 1-2 Hall Garth PICKERING - YO18 7AW

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T H Atkinson & Son Ltd PICKERING

Founded in 2002, T H Atkinson & Son, classified under reg no. 04571918 is an active company. Currently registered at Hallgarth Accountants Ltd YO18 7AW, Pickering the company has been in the business for 22 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has one director. Lee A., appointed on 24 October 2002. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Thomas A. and who left the the firm on 31 October 2019. In addition, there is one former secretary - Thomas A. who worked with the the firm until 21 August 2014.

T H Atkinson & Son Ltd Address / Contact

Office Address	Hallgarth Accountants Ltd
Office Address2	1-2 Hall Garth
Town	Pickering
Post code	YO18 7AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04571918
Date of Incorporation	Thu, 24th Oct 2002
Industry	Construction of commercial buildings
End of financial Year	31st October
Company age	22 years old
Account next due date	Wed, 31st Jul 2024 (97 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated	Mon, 31st Oct 2022

Company staff

Lee A.

Position: Director

Appointed: 24 October 2002

Dorothy G.

Position: Nominee Secretary

Appointed: 24 October 2002

Resigned: 24 October 2002

Lesley G.

Position: Nominee Director

Appointed: 24 October 2002

Resigned: 24 October 2002

Thomas A.

Position: Secretary

Appointed: 24 October 2002

Resigned: 21 August 2014

Thomas A.

Position: Director

Appointed: 24 October 2002

Resigned: 31 October 2019

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Lee A. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Lee A.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	4 936	-3 119	-2 898

Balance Sheet
Cash Bank In Hand	1 292	530	11
Cash Bank On Hand			11	4 522	1 693	11	21 075	3 974	11	6 413
Current Assets	4 384	6 797	6 733	8 136	5 114	1 601	28 070	16 230	21 992	18 750
Debtors	792	787	4 422	314	721	1 290	395	3 956	17 313	7 097
Net Assets Liabilities			-2 898	496	60	6	90	10	1 183	99
Net Assets Liabilities Including Pension Asset Liability	4 936	-3 119	-2 898
Other Debtors			941	314	721	890	395	3 956	15 823	329
Property Plant Equipment			12 305	9 998	9 532	11 544	9 338	8 365	6 973
Stocks Inventory	2 300	5 480	2 300
Tangible Fixed Assets	11 763	13 957	12 305
Total Inventories			2 300	3 300	2 700	300	6 600	8 300	4 668	5 240

Reserves/Capital
Called Up Share Capital	3	3	5
Profit Loss Account Reserve	4 933	-3 122	-2 903
Shareholder Funds	4 936	-3 119	-2 898

Other
Accumulated Depreciation Impairment Property Plant Equipment			18 153	20 560	18 943	14 223	16 541	18 519	19 494	9 467
Average Number Employees During Period				1	1				1	1
Bank Borrowings							23 341	10 273	8 130	5 934
Bank Borrowings Overdrafts			1 610			2 496	23 341	10 273	8 130	5 934
Bank Overdrafts						2 496			1 660
Creditors			19 475	15 738	12 571	10 946	23 341	10 273	8 130	15 058
Creditors Due Within One Year	8 858	21 082	19 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 781	7 650			632	10 836
Disposals Property Plant Equipment					5 040	8 634			932	13 579
Increase From Depreciation Charge For Year Property Plant Equipment				2 407	2 164	2 930	2 318	1 978	1 607	435
Net Current Assets Liabilities	-4 474	-14 285	-12 742	-7 602	-7 457	-9 345	15 867	3 507	3 665	3 692
Number Shares Allotted		3	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	3
Other Creditors			10 291	7 972	1 364	884	1 308	1 034	1 035	1 297
Other Taxation Social Security Payable			6 551	6 704	8 068	6 371	5 678	3 516	8 619	9 261
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			30 458	30 558	28 475	25 767	25 879	26 884	26 467	7 388
Provisions For Liabilities Balance Sheet Subtotal			2 461	1 900	2 015	2 193	1 774	1 589	1 325	1 080
Provisions For Liabilities Charges	2 353	2 791	2 461
Share Capital Allotted Called Up Paid	3	3	1
Tangible Fixed Assets Additions		6 075	477
Tangible Fixed Assets Cost Or Valuation	25 290	29 981	30 458
Tangible Fixed Assets Depreciation	13 527	16 024	18 153
Tangible Fixed Assets Depreciation Charged In Period		2 497	2 129
Tangible Fixed Assets Disposals		1 384
Total Additions Including From Business Combinations Property Plant Equipment				100	2 957	5 926	112	1 005	515
Total Assets Less Current Liabilities	7 289	-328	-437	2 396	2 075	2 199	25 205	11 872	10 638	7 113
Trade Creditors Trade Payables			1 023	1 062	3 139	1 195	5 217	8 173	7 013	4 500
Trade Debtors Trade Receivables			3 481			400			1 490	6 768
Value Shares Allotted			1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 21st, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 21st, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Oct 2021 filed on: 31st, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Oct 2020 filed on: 27th, January 2021	accounts	Free Download (9 pages)
AD01	Change of registered address from 2 Echo Hill Sleights Whitby North Yorkshire YO22 5AE on Mon, 5th Oct 2020 to Hallgarth Accountants Ltd 1-2 Hall Garth Pickering North Yorkshire YO18 7AW filed on: 5th, October 2020	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 31st Oct 2019 filed on: 13th, January 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Oct 2018 filed on: 23rd, January 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Oct 2017 filed on: 17th, January 2018	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016 filed on: 13th, March 2017	accounts	Free Download (8 pages)
SH01	Capital declared on Tue, 25th Oct 2016: 5.00 GBP filed on: 13th, December 2016	capital	Free Download (3 pages)
SH01	Capital declared on Tue, 25th Oct 2016: 5.00 GBP filed on: 13th, December 2016	capital	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2015 filed on: 27th, June 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 24th Oct 2015 filed on: 20th, November 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Fri, 20th Nov 2015: 3.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2014 filed on: 17th, January 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 24th Oct 2014 filed on: 17th, November 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 17th Nov 2014: 3.00 GBP	capital
AD01	Change of registered address from Chestnut House Ruswarp Bank Whitby North Yorkshire YO21 1NF on Thu, 21st Aug 2014 to 2 Echo Hill Sleights Whitby North Yorkshire YO22 5AE filed on: 21st, August 2014	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2013 filed on: 10th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 24th Oct 2013 filed on: 31st, October 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 31st Oct 2013: 3.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2012 filed on: 10th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 24th Oct 2012 filed on: 30th, October 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2011 filed on: 20th, February 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 24th Oct 2011 filed on: 17th, November 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2010 filed on: 11th, March 2011	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 24th Oct 2010 filed on: 17th, November 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2009 filed on: 6th, February 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 24th Oct 2009 filed on: 4th, November 2009	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2008 filed on: 10th, February 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to Fri, 21st Nov 2008 with complete member list filed on: 21st, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2007 filed on: 8th, April 2008	accounts	Free Download (8 pages)
363a	Annual return drawn up to Fri, 2nd Nov 2007 with complete member list filed on: 2nd, November 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Fri, 2nd Nov 2007 with complete member list filed on: 2nd, November 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 12th, July 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 12th, July 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to Sat, 9th Dec 2006 with complete member list filed on: 9th, December 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to Sat, 9th Dec 2006 with complete member list filed on: 9th, December 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 10th, March 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 10th, March 2006	accounts	Free Download (8 pages)
363s	Annual return drawn up to Tue, 6th Dec 2005 with complete member list filed on: 6th, December 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 6th Dec 2005 with complete member list filed on: 6th, December 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 1st, July 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 1st, July 2005	accounts	Free Download (8 pages)
363s	Annual return drawn up to Tue, 23rd Nov 2004 with complete member list filed on: 23rd, November 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 23rd Nov 2004 with complete member list filed on: 23rd, November 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2003 filed on: 8th, February 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2003 filed on: 8th, February 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to Wed, 7th Jan 2004 with complete member list filed on: 7th, January 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 7th Jan 2004 with complete member list filed on: 7th, January 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 1 shares on Thu, 24th Oct 2002. Value of each share 1 £, total number of shares: 2. filed on: 2nd, May 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on Thu, 24th Oct 2002. Value of each share 1 £, total number of shares: 2. filed on: 2nd, May 2003	capital	Free Download (2 pages)
287	Registered office changed on 06/11/02 from: 61 fairview avenue wigmore gillingham kent ME8 0QP filed on: 6th, November 2002	address	Free Download (1 page)
287	Registered office changed on 06/11/02 from: 61 fairview avenue wigmore gillingham kent ME8 0QP filed on: 6th, November 2002	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 24th, October 2002	incorporation	Free Download (18 pages)
NEWINC	Certificate of incorporation filed on: 24th, October 2002	incorporation	Free Download (18 pages)

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