ATKINSONS HOLDINGS LIMITED
Period: 1990-02-12 ~ 2020-01-11
Company number: 00595604
Registered names ATKINSONS HOLDINGS LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2019-01-17 Dissolved on 2020-01-11
Standard Industrial Classification 64209 - Activities Of Other Holding Companies N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment 194,893 GBP 2017-12-31
213,968 GBP 2016-12-31
Investment Property 820,000 GBP 2017-12-31
2,020,000 GBP 2016-12-31
Fixed Assets 1,014,893 GBP 2017-12-31
2,233,968 GBP 2016-12-31
Debtors 50,202 GBP 2017-12-31
64,843 GBP 2016-12-31
Cash at bank and in hand 1,591,839 GBP 2017-12-31
344,150 GBP 2016-12-31
Current Assets 1,642,041 GBP 2017-12-31
408,993 GBP 2016-12-31
Creditors Current
38,492 GBP 2017-12-31
51,975 GBP 2016-12-31
Net Current Assets/Liabilities 1,603,549 GBP 2017-12-31
357,018 GBP 2016-12-31
Total Assets Less Current Liabilities 2,618,442 GBP 2017-12-31
2,590,986 GBP 2016-12-31
Net Assets/Liabilities 2,618,442 GBP 2017-12-31
2,590,459 GBP 2016-12-31
Equity Called up share capital
1,000 GBP 2017-12-31
1,000 GBP 2016-12-31
Revaluation reserve
1,306,858 GBP 2017-12-31
1,306,858 GBP 2016-12-31
Retained earnings (accumulated losses)
1,310,584 GBP 2017-12-31
1,282,601 GBP 2016-12-31
Equity 2,618,442 GBP 2017-12-31
2,590,459 GBP 2016-12-31
Average Number of Employees 1 2017-01-01 ~ 2017-12-31
1 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
576,968 GBP 2016-12-31
Plant and equipment
17,906 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 594,874 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
382,075 GBP 2017-12-31
365,778 GBP 2016-12-31
Plant and equipment
17,906 GBP 2017-12-31
15,128 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 399,981 GBP 2017-12-31
380,906 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
16,297 GBP 2017-01-01 ~ 2017-12-31
Plant and equipment
2,778 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,075 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Land and buildings
194,893 GBP 2017-12-31
211,190 GBP 2016-12-31
Plant and equipment
2,778 GBP 2016-12-31
Investment Property - Fair Value Model 820,000 GBP 2017-12-31
2,020,000 GBP 2016-12-31
Disposals of Investment Property - Fair Value Model -1,200,000 GBP 2017-01-01 ~ 2017-12-31
Trade Debtors/Trade Receivables Current
45,465 GBP 2017-12-31
37,843 GBP 2016-12-31
Other Debtors Current
27,000 GBP 2016-12-31
Amount of value-added tax that is recoverable Current
151 GBP 2017-12-31
Prepayments Current
4,586 GBP 2017-12-31
Debtors Current, Amounts falling due within one year
50,202 GBP 2017-12-31
64,843 GBP 2016-12-31
Corporation Tax Payable Current
18,929 GBP 2017-12-31
17,313 GBP 2016-12-31
Other Taxation & Social Security Payable Current
4,726 GBP 2017-12-31
9,566 GBP 2016-12-31
Amounts owed to directors 6,596 GBP 2017-12-31
7,016 GBP 2016-12-31
Accrued Liabilities Current
8,241 GBP 2017-12-31
18,080 GBP 2016-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2017-12-31
ATKINSONS HOLDINGS LIMITED Info ATKINSONS PRESSINGS LIMITED - 1990-02-12
Registered number 00595604 St Helens House, King Street, Derby, Derbyshire DE1 3EE
PRIVATE LIMITED COMPANY incorporated on 1957-12-18 and dissolved on 2020-01-11 (62 years). The status of the company number is Dissolved .
CIF 0