F.A. ATKINSON LIMITED, Hull, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2008

الربح / (الخسارة): £5.0K

الأرقام الرئيسية

الربح / (الخسارة)

2008£5,045

2009£5,045

2015£‎-137,823

2016£‎-120,103

2017£25,994

2018—

2019—

2020—

إجمالي الأصول

2008£1

2009£5,047

2015£‎-37,823

2016£‎-20,103

2017£‎-71,298

2018£28,702

2019£‎-10,817

2020£7,465

Net Assets Liabilities

2008—

2009—

2015—

2016—

2017£2,708

2018£28,702

2019£‎-10,817

2020£7,465

Equity

2008—

2009—

2015—

2016—

2017£‎-71,298

2018£28,702

2019£‎-10,817

2020£7,465

Current Assets

2008£1

2009£26,103

2015£864,410

2016£830,623

2017£1,066,346

2018£1,161,435

2019£1,438,301

2020£1,641,265

Net Current Assets Liabilities

2008£1

2009£5,047

2015£‎-1,923

2016£6,449

2017£2,833

2018£14,027

2019£‎-34,901

2020£‎-28,781

Total Assets Less Current Liabilities

2008£1

2009£5,047

2015£‎-823

2016£6,897

2017£17,707

2018£60,244

2019£22,092

2020£28,723

Cash Bank On Hand

2008—

2009—

2015—

2016—

2017£22,014

2018£117,643

2019£21,549

2020£4,779

Debtors

2008—

2009£79,540

2015£644,701

2016£576,400

2017£750,127

2018£755,159

2019£946,976

2020£1,070,466

Other Debtors

2008—

2009—

2015—

2016—

2017—

2018£0

2019£242

2020£1,301

Creditors

2008—

2009—

2015—

2016—

2017£14,999

2018£31,542

2019£32,909

2020£21,258

Trade Creditors Trade Payables

2008—

2009—

2015—

2016—

2017£689,557

2018£703,340

2019£981,112

2020£1,192,090

Other Creditors

2008—

2009—

2015—

2016—

2017£198,427

2018£230,085

2019£285,056

2020£269,284

Number Shares Allotted

2008—

2009—

20151,000

20161,000

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2008—

2009—

2015—

2016—

20171,000

2018100,000

2019100,000

2020100,000

Par Value Share

2008—

2009—

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2008—

2009—

2015—

2016—

201749

201849

201948

202049

Accrued Liabilities Deferred Income

2008—

2009—

2015—

2016—

2017£81,507

2018£96,146

2019£48,900

2020£55,935

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2009—

2015—

2016—

2017£24,468

2018£41,321

2019£59,824

2020£17,703

Amounts Owed By Group Undertakings

2008—

2009—

2015—

2016—

2017—

2018£0

2019£1,248

2020—

Called Up Share Capital

2008£1

2009£2

2015£100,000

2016£100,000

2017—

2018—

2019—

2020—

Cash Bank In Hand

2008£1

2009£26,103

2015£14,739

2016£3,388

2017—

2018—

2019—

2020—

Creditors Due After One Year

2008—

2009—

2015£37,000

2016£27,000

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2008—

2009—

2015£866,333

2016£824,174

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2008£21,056

2009£21,056

2015—

2016—

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2008—

2009—

2015—

2016—

2017—

2018£4,667

2019£3,529

2020—

Disposals Property Plant Equipment

2008—

2009—

2015—

2016—

2017—

2018£9,000

2019£6,720

2020—

Finance Lease Liabilities Present Value Total

2008—

2009—

2015—

2016—

2017£0

2018£16,542

2019£23,910

2020£34,924

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2008—

2009—

2015—

2016—

2017—

2018—

2019—

2020£291,564

Increase Decrease In Property Plant Equipment

2008—

2009—

2015—

2016—

2017—

2018—

2019—

2020£5,950

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2009—

2015—

2016—

2017£8,467

2018£21,520

2019£22,032

2020£17,002

Merchandise

2008—

2009—

2015—

2016—

2017£138,856

2018£147,522

2019£255,558

2020£319,463

Net Assets Liabilities Including Pension Asset Liability

2008£1

2009£5,047

2015£‎-37,823

2016£‎-20,103

2017—

2018—

2019—

2020—

Other Creditors Due Within One Year

2008£0

2009£19,856

2015—

2016—

2017—

2018—

2019—

2020—

Other Remaining Borrowings

2008—

2009—

2015—

2016—

2017£12,001

2018£6,000

2019£6,001

2020£0

Other Taxation Social Security Payable

2008—

2009—

2015—

2016—

2017£60,515

2018£80,790

2019£99,403

2020£98,350

Prepayments Accrued Income

2008—

2009—

2015—

2016—

2017£17,688

2018£27,074

2019£42,479

2020£42,302

Profit Loss Account Reserve

2008£5,045

2009£5,045

2015£‎-137,823

2016£‎-120,103

2017—

2018—

2019—

2020—

Property Plant Equipment

2008—

2009—

2015—

2016—

2017£14,874

2018£46,217

2019£56,993

2020£35,612

Property Plant Equipment Gross Cost

2008—

2009—

2015—

2016—

2017£70,685

2018£98,314

2019£117,328

2020£39,400

Recoverable Value-added Tax

2008—

2009—

2015—

2016—

2017£47,565

2018£60,825

2019£92,579

2020£87,938

Share Capital Allotted Called Up Paid

2008—

2009—

2015£100,000

2016£100,000

2017—

2018—

2019—

2020—

Shareholder Funds

2008£1

2009£5,047

2015£‎-37,823

2016£‎-20,103

2017—

2018—

2019—

2020—

Stocks Inventory

2008—

2009—

2015£204,970

2016£250,835

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2008—

2009—

2015£1,100

2016£448

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2008—

2009—

2015—

2016£14,961

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2008—

2009—

2015£15,914

2016£30,875

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2008—

2009—

2015£15,466

2016£16,001

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2015£490

2016£535

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2008—

2009—

2015£953

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2008—

2009—

2015£1,115

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2008£0

2009£1,200

2015—

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2008—

2009—

2015—

2016—

2017£39,810

2018£36,629

2019£25,734

2020£14,521

Total Borrowings

2008—

2009—

2015—

2016—

2017—

2018—

2019—

2020£34,924

Total Inventories

2008—

2009—

2015—

2016—

2017£294,205

2018£288,633

2019£469,776

2020£566,020

Trade Debtors Trade Receivables

2008—

2009—

2015—

2016—

2017£684,874

2018£667,260

2019£810,428

2020£938,925

Work In Progress

2008—

2009—

2015—

2016—

2017£155,349

2018£141,111

2019£214,218

2020£246,557

متري	2008	2009	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£5,045	£5,045	£‎-137,823	£‎-120,103	£25,994	—	—	—
إجمالي الأصول	£1	£5,047	£‎-37,823	£‎-20,103	£‎-71,298	£28,702	£‎-10,817	£7,465
Net Assets Liabilities	—	—	—	—	£2,708	£28,702	£‎-10,817	£7,465
Equity	—	—	—	—	£‎-71,298	£28,702	£‎-10,817	£7,465
Current Assets	£1	£26,103	£864,410	£830,623	£1,066,346	£1,161,435	£1,438,301	£1,641,265
Net Current Assets Liabilities	£1	£5,047	£‎-1,923	£6,449	£2,833	£14,027	£‎-34,901	£‎-28,781
Total Assets Less Current Liabilities	£1	£5,047	£‎-823	£6,897	£17,707	£60,244	£22,092	£28,723
Cash Bank On Hand	—	—	—	—	£22,014	£117,643	£21,549	£4,779
Debtors	—	£79,540	£644,701	£576,400	£750,127	£755,159	£946,976	£1,070,466
Other Debtors	—	—	—	—	—	£0	£242	£1,301
Creditors	—	—	—	—	£14,999	£31,542	£32,909	£21,258
Trade Creditors Trade Payables	—	—	—	—	£689,557	£703,340	£981,112	£1,192,090
Other Creditors	—	—	—	—	£198,427	£230,085	£285,056	£269,284
Number Shares Allotted	—	—	1,000	1,000	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	1,000	100,000	100,000	100,000
Par Value Share	—	—	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	49	49	48	49
Accrued Liabilities Deferred Income	—	—	—	—	£81,507	£96,146	£48,900	£55,935
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£24,468	£41,321	£59,824	£17,703
Amounts Owed By Group Undertakings	—	—	—	—	—	£0	£1,248	—
Called Up Share Capital	£1	£2	£100,000	£100,000	—	—	—	—
Cash Bank In Hand	£1	£26,103	£14,739	£3,388	—	—	—	—
Creditors Due After One Year	—	—	£37,000	£27,000	—	—	—	—
Creditors Due Within One Year	—	—	£866,333	£824,174	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£21,056	£21,056	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£4,667	£3,529	—
Disposals Property Plant Equipment	—	—	—	—	—	£9,000	£6,720	—
Finance Lease Liabilities Present Value Total	—	—	—	—	£0	£16,542	£23,910	£34,924
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	—	£291,564
Increase Decrease In Property Plant Equipment	—	—	—	—	—	—	—	£5,950
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£8,467	£21,520	£22,032	£17,002
Merchandise	—	—	—	—	£138,856	£147,522	£255,558	£319,463
Net Assets Liabilities Including Pension Asset Liability	£1	£5,047	£‎-37,823	£‎-20,103	—	—	—	—
Other Creditors Due Within One Year	£0	£19,856	—	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	£12,001	£6,000	£6,001	£0
Other Taxation Social Security Payable	—	—	—	—	£60,515	£80,790	£99,403	£98,350
Prepayments Accrued Income	—	—	—	—	£17,688	£27,074	£42,479	£42,302
Profit Loss Account Reserve	£5,045	£5,045	£‎-137,823	£‎-120,103	—	—	—	—
Property Plant Equipment	—	—	—	—	£14,874	£46,217	£56,993	£35,612
Property Plant Equipment Gross Cost	—	—	—	—	£70,685	£98,314	£117,328	£39,400
Recoverable Value-added Tax	—	—	—	—	£47,565	£60,825	£92,579	£87,938
Share Capital Allotted Called Up Paid	—	—	£100,000	£100,000	—	—	—	—
Shareholder Funds	£1	£5,047	£‎-37,823	£‎-20,103	—	—	—	—
Stocks Inventory	—	—	£204,970	£250,835	—	—	—	—
Tangible Fixed Assets	—	—	£1,100	£448	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£14,961	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£15,914	£30,875	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£15,466	£16,001	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£490	£535	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£953	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£1,115	—	—	—	—	—
Taxation Social Security Due Within One Year	£0	£1,200	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£39,810	£36,629	£25,734	£14,521
Total Borrowings	—	—	—	—	—	—	—	£34,924
Total Inventories	—	—	—	—	£294,205	£288,633	£469,776	£566,020
Trade Debtors Trade Receivables	—	—	—	—	£684,874	£667,260	£810,428	£938,925
Work In Progress	—	—	—	—	£155,349	£141,111	£214,218	£246,557

F.A. ATKINSON LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (25 الأحداث)

تغيرت الحالة

تحديث العنوان

تعيين Dla Piper Uk Secretarial Services Limited (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Christopher John Corkhill (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة F.A. ATKINSON LIMITED

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