Property, Plant & Equipment
125,904 GBP2023-10-31
118,417 GBP2022-10-31
Investment Property
3,363,000 GBP2023-10-31
3,363,000 GBP2022-10-31
Fixed Assets
3,488,904 GBP2023-10-31
3,481,417 GBP2022-10-31
Total Inventories
6,386,960 GBP2023-10-31
4,468,032 GBP2022-10-31
Debtors
190,679 GBP2023-10-31
192,766 GBP2022-10-31
Cash at bank and in hand
747,051 GBP2023-10-31
2,349,939 GBP2022-10-31
Current Assets
7,324,690 GBP2023-10-31
7,010,737 GBP2022-10-31
Net Current Assets/Liabilities
5,047,256 GBP2023-10-31
5,208,504 GBP2022-10-31
Total Assets Less Current Liabilities
8,536,160 GBP2023-10-31
8,689,921 GBP2022-10-31
Net Assets/Liabilities
6,961,290 GBP2023-10-31
6,879,693 GBP2022-10-31
Equity
Called up share capital
113 GBP2023-10-31
113 GBP2022-10-31
Revaluation reserve
1,833,438 GBP2023-10-31
1,833,438 GBP2022-10-31
Retained earnings (accumulated losses)
5,127,739 GBP2023-10-31
5,046,142 GBP2022-10-31
Equity
6,961,290 GBP2023-10-31
6,879,693 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,750 GBP2023-10-31
102,750 GBP2022-10-31
Vehicles
141,335 GBP2023-10-31
106,259 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
244,085 GBP2023-10-31
209,009 GBP2022-10-31
Property, Plant & Equipment - Disposals
-80,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,401 GBP2023-10-31
88,951 GBP2022-10-31
Vehicles
25,780 GBP2023-10-31
1,641 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,181 GBP2023-10-31
90,592 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,450 GBP2022-11-01 ~ 2023-10-31
Vehicles
29,139 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,589 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
10,349 GBP2023-10-31
13,799 GBP2022-10-31
Vehicles
115,555 GBP2023-10-31
104,618 GBP2022-10-31
Value of work in progress
6,386,960 GBP2023-10-31
4,468,032 GBP2022-10-31
Other Debtors
Amounts falling due within one year
19,397 GBP2023-10-31
69,281 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
132,469 GBP2023-10-31
123,485 GBP2022-10-31
Debtors
Amounts falling due within one year
151,866 GBP2023-10-31
192,766 GBP2022-10-31
Amounts falling due after one year
38,813 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,607 GBP2023-10-31
10,981 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
195,719 GBP2023-10-31
160,150 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
103,327 GBP2023-10-31
95,714 GBP2022-10-31
Other Creditors
Amounts falling due within one year
124,448 GBP2023-10-31
64,432 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,767,333 GBP2023-10-31
1,470,956 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,571,641 GBP2023-10-31
1,802,929 GBP2022-10-31
Net Deferred Tax Liability/Asset
3,229 GBP2023-10-31
7,299 GBP2022-10-31
ATKINSON HOMES LIMITED
InfoRegistered number 02381846
1 Brancana Court, East Lakes Business Park, Penrith, Cumbria CA11 9BB
Private Limited Company incorporated on 1989-05-09 (36 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-05-09
CIF 0ATKINSON HOMES LIMITED
SRegistered number missing

1 Brancana Court, East Lakes Business Park, Gilwilly Industrial Estate, Penrith, United Kingdom, CA11 9BB
Limited Company
CIF 1 ATKINSON HOMES LIMITED
SRegistered number 02381846

1 Brancana, Business Park, Gilwilly Industrial Estate, Penrith, United Kingdom, CA11 9BB
Private Limited Company in Registrar Of Companies (England And Wales), United Kingdom
CIF 2 ATKINSON HOMES LIMITED
SRegistered number 02381846

1, Brancana Court, East Lakes Business Park, Penrith, Cumbria, United Kingdom, CA11 9BB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 ATKINSON HOMES LIMITED
SRegistered number 02381846

1 Brancana Court, East Lakes Business Park, Penrith, England, CA11 9BB
Private Company Limited By Shares in Register Of Companies, England
CIF 4 ATKINSON HOMES LIMITED
SRegistered number 02381846

1, Brancana Court, East Lakes Business Park, Penrith, United Kingdom, CA11 9BB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 ATKINSON HOMES LIMITED
SRegistered number 02381846

Brancana, East Lakes Business Park, Gilwilly Industrial Estate, Penrith, United Kingdom, CA11 9BB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6