ATKINSON GROUP LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل00342907

تأسست27/07/1938

الغرضمبيعات التجزئة الأخرى في المتاجر غير المتخصصة

العنوان78/82 The Moor, Sheffield, S Yorks, S1 3LT

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل27/07/1938

هيئة السجلCompanies House

رأس المال المسجل‏9,373 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (7 الأحداث)

31/01/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/01/2025

عرض الملف في المستندات

31/01/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/01/2024

عرض الملف في المستندات

27/07/1938

تأسست الشركة

تاريخ التأسيس: 1938-07-27

متري	2019	2020	2021	2022	2023	2024	2025
إجمالي الأصول	—	£2,631,571	£3,410,106	£2,479,434	£2,228,963	£2,248,765	£9,373
Net Assets Liabilities	—	£2,631,571	£3,410,106	£2,479,434	£2,228,963	£2,248,765	—
Equity	—	£2,631,571	£3,410,106	£2,479,434	£2,228,963	£2,248,765	£9,373
Share Capital	—	—	—	—	—	—	£9,373
Current Assets	—	£2,774,035	£3,698,012	£2,474,420	£2,925,376	£2,737,066	£2,649,253
Net Current Assets Liabilities	—	£1,821,530	£2,690,428	£1,852,255	£1,806,123	£1,713,186	£1,576,206
Total Assets Less Current Liabilities	—	£2,631,571	£3,448,606	£2,479,434	£2,438,207	£2,400,418	£2,275,139
Cash Bank On Hand	—	£1,282,647	£2,381,733	£1,251,379	£1,732,304	£1,578,843	£1,324,199
Debtors	—	£721,868	£562,145	£418,869	£474,055	£442,254	£497,580
Other Debtors	—	£292,517	£203,183	£216,717	£179,109	£221,207	£251,526
Creditors	—	£952,505	£1,007,584	£0	£209,244	£151,653	£1,073,047
Trade Creditors Trade Payables	—	£506,490	£425,261	£246,234	£418,853	£413,935	£393,409
Other Creditors	—	—	—	£0	£5,000	£1,667	£496,161
Amounts Owed To Group Undertakings	—	£38,965	£38,965	£38,965	£38,965	£38,965	£38,965
Investments Fixed Assets	—	£11,517	£11,517	£11,517	£11,517	£11,517	£11,517
Investments In Group Undertakings Participating Interests	—	—	—	£11,517	£11,517	£11,517	£11,517
Number Shares Issued Fully Paid	—	—	—	—	—	—	9,373
Par Value Share	—	—	—	—	—	—	£1
Average Number Employees During Period	127	124	120	83	76	£1	£1
Accumulated Depreciation Impairment Property Plant Equipment	—	£2,388,102	£2,510,389	£2,416,852	£2,551,309	£2,609,799	£2,717,105
Amounts Owed By Related Parties	—	£16,137	£16,137	£16,137	£16,137	£16,137	£16,137
Bank Borrowings Overdrafts	—	—	—	£0	£204,244	£149,986	—
Corporation Tax Payable	—	£46,765	£46,765	—	—	—	—
Corporation Tax Recoverable	—	—	£0	£46,765	£46,765	—	—
Fixed Assets	—	£810,041	£758,178	£627,179	£632,084	£687,232	£698,933
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	£3,310,282	£3,211,319	£3,141,389	£3,044,580	£2,974,900	£2,767,289
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment	—	—	—	—	£0	£‎-4,050	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£135,947	£137,667	£132,536	£134,457	£129,793	£107,306
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£84,832	£15,380	£226,073	—	£71,303	—
Other Disposals Property Plant Equipment	—	£169,779	£15,380	£226,073	—	£71,303	—
Other Taxation Social Security Payable	—	£147,115	£197,156	£11,282	£103,052	£142,252	£144,512
Property Plant Equipment	—	£798,524	£746,661	£615,662	£620,567	£675,715	£687,416
Property Plant Equipment Gross Cost	—	£3,134,763	£3,126,051	£3,037,419	£3,227,024	£3,297,215	£3,372,382
Provisions For Liabilities Balance Sheet Subtotal	—	£38,500	£38,500	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£169,031	£6,668	£137,441	£189,605	£145,544	£75,167
Total Inventories	—	£769,520	£754,134	£804,172	—	—	—
Trade Debtors Trade Receivables	—	£413,214	£342,825	£139,250	£232,044	£204,910	£229,917

متري

2019

2020

2021

2022

2023

2024

2025

إجمالي الأصول

—

£2,631,571

£3,410,106

£2,479,434

£2,228,963

£2,248,765

£9,373

Net Assets Liabilities

—

£2,631,571

£3,410,106

£2,479,434

£2,228,963

£2,248,765

—

Equity

—

£2,631,571

£3,410,106

£2,479,434

£2,228,963

£2,248,765

£9,373

Share Capital

—

£9,373

Current Assets

—

£2,774,035

£3,698,012

£2,474,420

£2,925,376

£2,737,066

£2,649,253

Net Current Assets Liabilities

—

£1,821,530

£2,690,428

£1,852,255

£1,806,123

£1,713,186

£1,576,206

Total Assets Less Current Liabilities

—

£2,631,571

£3,448,606

£2,479,434

£2,438,207

£2,400,418

£2,275,139

Cash Bank On Hand

—

£1,282,647

£2,381,733

£1,251,379

£1,732,304

£1,578,843

£1,324,199

Debtors

—

£721,868

£562,145

£418,869

£474,055

£442,254

£497,580

Other Debtors

—

£292,517

£203,183

£216,717

£179,109

£221,207

£251,526

Creditors

—

£952,505

£1,007,584

£0

£209,244

£151,653

£1,073,047

Trade Creditors Trade Payables

—

£506,490

£425,261

£246,234

£418,853

£413,935

£393,409

Other Creditors

—

£0

£5,000

£1,667

£496,161

Amounts Owed To Group Undertakings

—

£38,965

Investments Fixed Assets

—

£11,517

Investments In Group Undertakings Participating Interests

—

£11,517

Number Shares Issued Fully Paid

—

9,373

Par Value Share

—

£1

Average Number Employees During Period

127

124

120

£1

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,388,102

£2,510,389

£2,416,852

£2,551,309

£2,609,799

£2,717,105

Amounts Owed By Related Parties

—

£16,137

Bank Borrowings Overdrafts

—

£0

£204,244

£149,986

—

Corporation Tax Payable

—

£46,765

—

Corporation Tax Recoverable

—

£0

£46,765

—

Fixed Assets

—

£810,041

£758,178

£627,179

£632,084

£687,232

£698,933

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£3,310,282

£3,211,319

£3,141,389

£3,044,580

£2,974,900

£2,767,289

Increase Decrease Due To Transfers Into Or Out Property Plant Equipment

—

£0

£‎-4,050

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£135,947

£137,667

£132,536

£134,457

£129,793

£107,306

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£84,832

£15,380

£226,073

—

£71,303

—

Other Disposals Property Plant Equipment

—

£169,779

£15,380

£226,073

—

£71,303

—

Other Taxation Social Security Payable

—

£147,115

£197,156

£11,282

£103,052

£142,252

£144,512

Property Plant Equipment

—

£798,524

£746,661

£615,662

£620,567

£675,715

£687,416

Property Plant Equipment Gross Cost

—

£3,134,763

£3,126,051

£3,037,419

£3,227,024

£3,297,215

£3,372,382

Provisions For Liabilities Balance Sheet Subtotal

—

£38,500

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£169,031

£6,668

£137,441

£189,605

£145,544

£75,167

Total Inventories

—

£769,520

£754,134

£804,172

—

Trade Debtors Trade Receivables

—

£413,214

£342,825

£139,250

£232,044

£204,910

£229,917

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ATKINSON GROUP LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (7 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Nicholas Atkinson (شخص)

تعيين Christine Angela Atkinson (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ATKINSON GROUP LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

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