ATKINSON GROUP LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер00342907

Основано27/07/1938

НазначениеПрочая розничная торговля в неспециализированных магазинах

Адрес78/82 The Moor, Sheffield, S Yorks, S1 3LT

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации27/07/1938

Орган регистрацииCompanies House

Зарегистрированный капитал9 373 £

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (7 событий)

31/01/2025

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/01/2025

Просмотр файла в Документах

31/01/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/01/2024

Просмотр файла в Документах

27/07/1938

Компания зарегистрирована

Дата инкорпорации: 1938-07-27

Метрика	2019	2020	2021	2022	2023	2024	2025
Общие активы	—	£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

Метрика

2019

2020

2021

2022

2023

2024

2025

Общие активы

—

£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

Имя	Доля	Голосование	С

ATKINSON GROUP LIMITED

Резюме

Право и статус

Временная шкала (7 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (2 изменений)

Назначение Nicholas Atkinson (человек)

Назначение Christine Angela Atkinson (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании ATKINSON GROUP LIMITED

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