Clive Atkins & Co. Limited


Acorah Software Products - Accounts Production 11.10.004 false true No description of principal activity 1 December 2018 30 November 2019 30 November 2019 03111125 Mr Clive Atkins Mrs Rosemary Atkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03111125 2018-11-30 03111125 2019-11-30 03111125 2018-12-01 2019-11-30 03111125 frs-core:CurrentFinancialInstruments 2019-11-30 03111125 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 03111125 frs-core:Non-currentFinancialInstruments 2019-11-30 03111125 frs-core:Non-currentFinancialInstruments 2018-12-01 2019-11-30 03111125 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 03111125 frs-core:CurrentFinancialInstruments 2019-11-30 03111125 frs-core:AfterOneYear 2018-12-01 2019-11-30 03111125 frs-core:BetweenOneFiveYears 2018-12-01 2019-11-30 03111125 frs-core:BetweenOneFiveYears 2019-11-30 03111125 frs-core:ComputerEquipment 2019-11-30 03111125 frs-core:ComputerEquipment 2018-12-01 2019-11-30 03111125 frs-core:ComputerEquipment 2018-11-30 03111125 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 03111125 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-01 2019-11-30 03111125 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-30 03111125 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 03111125 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-01 2019-11-30 03111125 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-30 03111125 frs-core:FurnitureFittings 2019-11-30 03111125 frs-core:FurnitureFittings 2018-12-01 2019-11-30 03111125 frs-core:FurnitureFittings 2018-11-30 03111125 frs-core:NetGoodwill 2019-11-30 03111125 frs-core:NetGoodwill 2018-12-01 2019-11-30 03111125 frs-core:NetGoodwill 2018-11-30 03111125 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 03111125 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-01 2019-11-30 03111125 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-30 03111125 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 03111125 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-01 2019-11-30 03111125 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-30 03111125 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 03111125 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-01 2019-11-30 03111125 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-30 03111125 frs-core:MoreThanFiveYears 2018-12-01 2019-11-30 03111125 frs-core:MoreThanFiveYears 2019-11-30 03111125 frs-core:MotorVehicles 2019-11-30 03111125 frs-core:MotorVehicles 2018-12-01 2019-11-30 03111125 frs-core:MotorVehicles 2018-11-30 03111125 frs-core:OtherResidualIntangibleAssets 2019-11-30 03111125 frs-core:OtherResidualIntangibleAssets 2018-12-01 2019-11-30 03111125 frs-core:OtherResidualIntangibleAssets 2018-11-30 03111125 frs-core:PlantMachinery 2019-11-30 03111125 frs-core:PlantMachinery 2018-12-01 2019-11-30 03111125 frs-core:PlantMachinery 2018-11-30 03111125 frs-core:Secured 2019-11-30 03111125 frs-core:Unsecured 2019-11-30 03111125 frs-core:WithinOneYear 2018-12-01 2019-11-30 03111125 frs-core:WithinOneYear 2019-11-30 03111125 frs-core:CapitalRedemptionReserve 2018-12-01 2019-11-30 03111125 frs-core:CapitalRedemptionReserve 2018-11-30 03111125 frs-core:CapitalRedemptionReserve 2019-11-30 03111125 frs-core:OtherReservesSubtotal 2018-12-01 2019-11-30 03111125 frs-core:OtherReservesSubtotal 2018-11-30 03111125 frs-core:OtherReservesSubtotal 2019-11-30 03111125 frs-core:RevaluationReserve 2018-12-01 2019-11-30 03111125 frs-core:RevaluationReserve 2018-11-30 03111125 frs-core:RevaluationReserve 2019-11-30 03111125 frs-core:SharePremium 2018-12-01 2019-11-30 03111125 frs-core:SharePremium 2018-11-30 03111125 frs-core:SharePremium 2019-11-30 03111125 frs-core:ShareCapital 2018-12-01 2019-11-30 03111125 frs-core:ShareCapital 2018-11-30 03111125 frs-core:ShareCapital 2019-11-30 03111125 frs-core:RetainedEarningsAccumulatedLosses 2018-12-01 2019-11-30 03111125 frs-core:RetainedEarningsAccumulatedLosses 2018-11-30 03111125 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 03111125 frs-countries:Asia 2018-12-01 2019-11-30 03111125 frs-countries:RestEuropeOutsideUK 2018-12-01 2019-11-30 03111125 frs-countries:NorthAmerica 2018-12-01 2019-11-30 03111125 frs-countries:RestWorldOutsideUK 2018-12-01 2019-11-30 03111125 frs-countries:SouthAmerica 2018-12-01 2019-11-30 03111125 frs-countries:UnitedKingdom 2018-12-01 2019-11-30 03111125 frs-bus:HighestPaidDirector 2018-12-01 2019-11-30 03111125 frs-bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30 03111125 frs-bus:CompanyLimitedByGuarantee 2018-12-01 2019-11-30 03111125 frs-bus:LimitedLiabilityPartnershipLLP 2018-12-01 2019-11-30 03111125 frs-bus:FullAccounts 2018-12-01 2019-11-30 03111125 frs-bus:AbbreviatedAccounts 2018-12-01 2019-11-30 03111125 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dpl-countries:UnitedKingdom 2018-12-01 2019-11-30 03111125 dpl-countries:Europe 2018-12-01 2019-11-30 03111125 dpl-countries:NorthAmerica 2018-12-01 2019-11-30 03111125 dpl-countries:SouthAmerica 2018-12-01 2019-11-30 03111125 dpl-countries:Asia 2018-12-01 2019-11-30 03111125 dpl-countries:RestWorldOutsideUK 2018-12-01 2019-11-30 03111125 dpl-frs:CostSales 2018-12-01 2019-11-30 03111125 dpl-frs:CostSales 2018-11-30 03111125 dpl-frs:CostSales 2019-11-30 03111125 dpl-frs:DistributionCosts 2018-12-01 2019-11-30 03111125 dpl-frs:AdministrativeExpenses 2018-12-01 2019-11-30 03111125 frs-bus:Director1 2018-12-01 2019-11-30 03111125 frs-bus:Director1 2018-11-30 03111125 frs-bus:Director1 2019-11-30 03111125 frs-bus:CompanySecretary1 2018-12-01 2019-11-30 03111125 1 2018-12-01 2019-11-30 03111125 frs-core:CurrentFinancialInstruments 1 2019-11-30 03111125 frs-core:Non-currentFinancialInstruments 1 2019-11-30 03111125 2 2018-12-01 2019-11-30 03111125 frs-core:CurrentFinancialInstruments 2 2019-11-30 03111125 frs-core:Non-currentFinancialInstruments 2 2019-11-30 03111125 3 2018-12-01 2019-11-30 03111125 frs-core:CurrentFinancialInstruments 3 2019-11-30 03111125 frs-core:Non-currentFinancialInstruments 3 2019-11-30 03111125 4 2018-12-01 2019-11-30 03111125 frs-core:CurrentFinancialInstruments 4 2019-11-30 03111125 frs-core:Non-currentFinancialInstruments 4 2019-11-30 03111125 5 2018-12-01 2019-11-30 03111125 frs-core:CurrentFinancialInstruments 5 2019-11-30 03111125 frs-core:Non-currentFinancialInstruments 5 2019-11-30 03111125 6 2018-12-01 2019-11-30 03111125 frs-core:CurrentFinancialInstruments 6 2019-11-30 03111125 frs-core:Non-currentFinancialInstruments 6 2019-11-30 03111125 7 2018-12-01 2019-11-30 03111125 frs-core:CurrentFinancialInstruments 7 2019-11-30 03111125 frs-core:Non-currentFinancialInstruments 7 2019-11-30 03111125 8 2018-12-01 2019-11-30 03111125 frs-core:CurrentFinancialInstruments 8 2019-11-30 03111125 frs-core:Non-currentFinancialInstruments 8 2019-11-30 03111125 9 2018-12-01 2019-11-30 03111125 frs-core:CurrentFinancialInstruments 9 2019-11-30 03111125 frs-core:Non-currentFinancialInstruments 9 2019-11-30 03111125 dpl-frs:Item1 2018-12-01 2019-11-30 03111125 dpl-frs:Item1 2018-11-30 03111125 dpl-frs:Item1 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item1 2018-12-01 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item1 2018-11-30 03111125 dpl-frs:CostSales dpl-frs:Item1 2019-11-30 03111125 dpl-frs:DistributionCosts dpl-frs:Item1 2018-12-01 2019-11-30 03111125 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-12-01 2019-11-30 03111125 dpl-frs:Item2 2018-12-01 2019-11-30 03111125 dpl-frs:Item2 2018-11-30 03111125 dpl-frs:Item2 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item2 2018-12-01 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item2 2018-11-30 03111125 dpl-frs:CostSales dpl-frs:Item2 2019-11-30 03111125 dpl-frs:DistributionCosts dpl-frs:Item2 2018-12-01 2019-11-30 03111125 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-12-01 2019-11-30 03111125 dpl-frs:Item3 2018-12-01 2019-11-30 03111125 dpl-frs:Item3 2018-11-30 03111125 dpl-frs:Item3 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item3 2018-12-01 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item3 2018-11-30 03111125 dpl-frs:CostSales dpl-frs:Item3 2019-11-30 03111125 dpl-frs:DistributionCosts dpl-frs:Item3 2018-12-01 2019-11-30 03111125 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-12-01 2019-11-30 03111125 dpl-frs:Item4 2018-12-01 2019-11-30 03111125 dpl-frs:Item4 2018-11-30 03111125 dpl-frs:Item4 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item4 2018-12-01 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item4 2018-11-30 03111125 dpl-frs:CostSales dpl-frs:Item4 2019-11-30 03111125 dpl-frs:DistributionCosts dpl-frs:Item4 2018-12-01 2019-11-30 03111125 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-12-01 2019-11-30 03111125 dpl-frs:Item5 2018-12-01 2019-11-30 03111125 dpl-frs:Item5 2018-11-30 03111125 dpl-frs:Item5 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item5 2018-12-01 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item5 2018-11-30 03111125 dpl-frs:CostSales dpl-frs:Item5 2019-11-30 03111125 dpl-frs:DistributionCosts dpl-frs:Item5 2018-12-01 2019-11-30 03111125 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-12-01 2019-11-30 03111125 dpl-frs:Item6 2018-12-01 2019-11-30 03111125 dpl-frs:Item6 2018-11-30 03111125 dpl-frs:Item6 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item6 2018-12-01 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item6 2018-11-30 03111125 dpl-frs:CostSales dpl-frs:Item6 2019-11-30 03111125 dpl-frs:DistributionCosts dpl-frs:Item6 2018-12-01 2019-11-30 03111125 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-12-01 2019-11-30 03111125 dpl-frs:Item7 2018-12-01 2019-11-30 03111125 dpl-frs:Item7 2018-11-30 03111125 dpl-frs:Item7 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item7 2018-12-01 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item7 2018-11-30 03111125 dpl-frs:CostSales dpl-frs:Item7 2019-11-30 03111125 dpl-frs:DistributionCosts dpl-frs:Item7 2018-12-01 2019-11-30 03111125 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-12-01 2019-11-30 03111125 dpl-frs:Item8 2018-12-01 2019-11-30 03111125 dpl-frs:Item8 2018-11-30 03111125 dpl-frs:Item8 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item8 2018-12-01 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item8 2018-11-30 03111125 dpl-frs:CostSales dpl-frs:Item8 2019-11-30 03111125 dpl-frs:DistributionCosts dpl-frs:Item8 2018-12-01 2019-11-30 03111125 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-12-01 2019-11-30 03111125 dpl-frs:Item9 2018-12-01 2019-11-30 03111125 dpl-frs:Item9 2018-11-30 03111125 dpl-frs:Item9 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item9 2018-12-01 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item9 2018-11-30 03111125 dpl-frs:CostSales dpl-frs:Item9 2019-11-30 03111125 dpl-frs:DistributionCosts dpl-frs:Item9 2018-12-01 2019-11-30 03111125 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-12-01 2019-11-30 03111125 dpl-frs:Item10 2018-12-01 2019-11-30 03111125 dpl-frs:Item10 2018-11-30 03111125 dpl-frs:Item10 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item10 2018-12-01 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item10 2018-11-30 03111125 dpl-frs:CostSales dpl-frs:Item10 2019-11-30 03111125 dpl-frs:DistributionCosts dpl-frs:Item10 2018-12-01 2019-11-30 03111125 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-12-01 2019-11-30 03111125 dpl-frs:Item11 2018-12-01 2019-11-30 03111125 dpl-frs:Item11 2018-11-30 03111125 dpl-frs:Item11 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item11 2018-12-01 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item11 2018-11-30 03111125 dpl-frs:CostSales dpl-frs:Item11 2019-11-30 03111125 dpl-frs:DistributionCosts dpl-frs:Item11 2018-12-01 2019-11-30 03111125 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-12-01 2019-11-30 03111125 dpl-frs:Item12 2018-12-01 2019-11-30 03111125 dpl-frs:Item12 2018-11-30 03111125 dpl-frs:Item12 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item12 2018-12-01 2019-11-30 03111125 dpl-frs:CostSales dpl-frs:Item12 2018-11-30 03111125 dpl-frs:CostSales dpl-frs:Item12 2019-11-30 03111125 dpl-frs:DistributionCosts dpl-frs:Item12 2018-12-01 2019-11-30 03111125 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-12-01 2019-11-30 03111125 1 2018-12-01 2019-11-30 03111125 frs-countries:EnglandWales 2018-12-01 2019-11-30 03111125 2017-11-30 03111125 2018-11-30 03111125 2017-12-01 2018-11-30 03111125 frs-core:CurrentFinancialInstruments 2018-11-30 03111125 frs-core:CurrentFinancialInstruments 2017-12-01 2018-11-30 03111125 frs-core:Non-currentFinancialInstruments 2018-11-30 03111125 frs-core:Non-currentFinancialInstruments 2017-12-01 2018-11-30 03111125 frs-core:CurrentFinancialInstruments 2017-12-01 2018-11-30 03111125 frs-core:CurrentFinancialInstruments 2018-11-30 03111125 frs-core:AfterOneYear 2017-12-01 2018-11-30 03111125 frs-core:BetweenOneFiveYears 2017-12-01 2018-11-30 03111125 frs-core:BetweenOneFiveYears 2018-11-30 03111125 frs-core:ComputerEquipment 2018-11-30 03111125 frs-core:ComputerEquipment 2017-12-01 2018-11-30 03111125 frs-core:ComputerEquipment 2017-11-30 03111125 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-30 03111125 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-01 2018-11-30 03111125 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-11-30 03111125 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-30 03111125 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-01 2018-11-30 03111125 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-11-30 03111125 frs-core:FurnitureFittings 2018-11-30 03111125 frs-core:FurnitureFittings 2017-12-01 2018-11-30 03111125 frs-core:FurnitureFittings 2017-11-30 03111125 frs-core:NetGoodwill 2018-11-30 03111125 frs-core:NetGoodwill 2017-12-01 2018-11-30 03111125 frs-core:NetGoodwill 2017-11-30 03111125 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-30 03111125 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-01 2018-11-30 03111125 frs-core:InvestmentPropertyIncludedWithinPPE 2017-11-30 03111125 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-30 03111125 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-01 2018-11-30 03111125 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-11-30 03111125 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-30 03111125 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-01 2018-11-30 03111125 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-11-30 03111125 frs-core:MoreThanFiveYears 2017-12-01 2018-11-30 03111125 frs-core:MoreThanFiveYears 2018-11-30 03111125 frs-core:MotorVehicles 2018-11-30 03111125 frs-core:MotorVehicles 2017-12-01 2018-11-30 03111125 frs-core:MotorVehicles 2017-11-30 03111125 frs-core:OtherResidualIntangibleAssets 2018-11-30 03111125 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Registered number: 03111125
Clive Atkins & Co. Limited
Unaudited Financial Statements
For The Year Ended 30 November 2019
Clive Atkins & Co Ltd

Avc House, 21 Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 03111125
2019 2018
£ £
Fixed assets 55,819 52,987
Current assets 222,248 175,482
Prepayments and accrued income 7,293 7,580
Creditors: Amounts Falling Due Within One Year (215,081 ) (243,467 )
NET CURRENT ASSETS (LIABILITIES) 14,460 (60,405 )
TOTAL ASSETS LESS CURRENT LIABILITIES 70,279 (7,418 )
Creditors: Amounts Falling After More Than One Year (9,807 ) (9,781 )
Accruals and deferred income (1,229 ) (889 )
NET ASSETS/(LIABILITIES) 59,243 (18,088 )
CAPITAL AND RESERVES 59,243 (18,088 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 17 (2018: 16)
17 16
2. General Information
Clive Atkins & Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03111125 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Clive Atkins
Director
12/08/2020
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