T.j.atkinson(ingatestone) started in year 1966 as Private Limited Company with registration number 00892900. The T.j.atkinson(ingatestone) company has been functioning successfully for 58 years now and its status is active. The firm's office is based in Dunmow at 1-3 High Street. Postal code: CM6 1UU.
There is a single director in the firm at the moment - Andrew B., appointed on 4 September 1997. In addition, a secretary was appointed - Mary B., appointed on 6 June 1991. As of 21 May 2024, there were 3 ex directors - Sally B., Percy H. and others listed below. There were no ex secretaries.
Office Address | 1-3 High Street |
Town | Dunmow |
Post code | CM6 1UU |
Country of origin | United Kingdom |
Registration Number | 00892900 |
Date of Incorporation | Mon, 28th Nov 1966 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 58 years old |
Account next due date | Wed, 31st Jul 2024 (71 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mary B. This PSC owns 25-50% shares.
Andrew B.
Notified on | 8 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mary B.
Notified on | 8 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 34 | 19 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 000 | 14 155 | ||||||
Cash Bank On Hand | 14 155 | 18 769 | 26 055 | 6 601 | 17 535 | 8 628 | 19 944 | |
Current Assets | 17 881 | 15 339 | 20 574 | 27 477 | 16 923 | 18 409 | 11 024 | 24 640 |
Debtors | 4 131 | 984 | 1 555 | 1 172 | 10 072 | 624 | 2 146 | 4 446 |
Net Assets Liabilities | 19 | 579 | 4 127 | 1 054 | 5 438 | 1 054 | 1 237 | |
Net Assets Liabilities Including Pension Asset Liability | 34 | 19 | ||||||
Property Plant Equipment | 8 714 | 7 478 | 12 381 | 11 245 | 9 200 | 6 963 | 5 233 | |
Stocks Inventory | 750 | 200 | ||||||
Tangible Fixed Assets | 11 738 | 8 714 | ||||||
Total Inventories | 200 | 250 | 250 | 250 | 250 | 250 | 250 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | -966 | -981 | ||||||
Shareholder Funds | 34 | 19 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 86 441 | 88 772 | 91 987 | 95 618 | 98 528 | 100 765 | 102 495 | |
Average Number Employees During Period | 3 | 3 | 4 | 3 | 4 | 3 | ||
Creditors | 22 291 | 26 052 | 33 820 | 24 978 | 20 423 | 15 610 | 27 642 | |
Creditors Due Within One Year | 27 304 | 22 291 | ||||||
Dividends Paid | 23 500 | 30 000 | 11 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 331 | 3 215 | 3 631 | 2 910 | 2 237 | 1 730 | ||
Net Current Assets Liabilities | -9 423 | -6 952 | -5 478 | -6 343 | -8 055 | -2 014 | -4 586 | -3 002 |
Number Shares Allotted | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 24 060 | 33 548 | 8 427 | |||||
Property Plant Equipment Gross Cost | 95 155 | 96 250 | 104 368 | 106 863 | 107 728 | 107 728 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 743 | 1 421 | 1 911 | 2 136 | 1 748 | 1 323 | 994 | |
Provisions For Liabilities Charges | 2 281 | 1 743 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 95 155 | |||||||
Tangible Fixed Assets Depreciation | 83 417 | 86 441 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 024 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 095 | 8 118 | 2 495 | 865 | ||||
Total Assets Less Current Liabilities | 2 315 | 1 762 | 2 000 | 6 038 | 3 190 | 7 186 | 2 377 | 2 231 |
Type | Category | Free download | |
---|---|---|---|
AA |
Data of total exemption small company accounts made up to 2016/10/31 filed on: 27th, July 2017 |
accounts | Free Download (8 pages) |
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