A K Surveyors started in year 2007 as Private Limited Company with registration number 06055705. The A K Surveyors company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Brentwood at Juniper House Warley Hill Business Park. Postal code: CM13 3BE.
There is a single director in the company at the moment - Andrew K., appointed on 17 January 2007. In addition, a secretary was appointed - Maria K., appointed on 17 January 2007. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Juniper House Warley Hill Business Park |
Office Address2 | The Drive |
Town | Brentwood |
Post code | CM13 3BE |
Country of origin | United Kingdom |
Registration Number | 06055705 |
Date of Incorporation | Wed, 17th Jan 2007 |
Industry | Management of real estate on a fee or contract basis |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Andrew K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Maria K. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Maria K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 837 | 1 228 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 9 359 | 11 726 | ||||||||
Cash Bank On Hand | 11 726 | 13 904 | 3 250 | 9 900 | 3 797 | 18 531 | 46 910 | 65 689 | 64 473 | |
Current Assets | 13 904 | 12 471 | 13 421 | 13 397 | 18 531 | 46 955 | 75 771 | 74 298 | ||
Debtors | 9 221 | 3 521 | 9 600 | 45 | 10 082 | 9 825 | ||||
Net Assets Liabilities | 1 228 | 3 550 | 682 | 1 251 | 24 | 2 921 | 23 932 | 47 692 | 44 002 | |
Other Debtors | 9 161 | 3 461 | 9 600 | 45 | 10 082 | 9 825 | ||||
Property Plant Equipment | 1 018 | 1 495 | 1 155 | 881 | 529 | 257 | 406 | 272 | ||
Tangible Fixed Assets | 1 521 | 1 018 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 2 836 | 1 227 | ||||||||
Shareholder Funds | 2 837 | 1 228 | ||||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 164 | 388 | 9 162 | 3 461 | 9 600 | 44 | 45 | 10 082 | 9 825 | |
Amount Specific Advance Or Credit Made In Period Directors | 50 662 | 67 848 | 50 213 | 62 124 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 886 | 58 298 | 55 914 | 6 139 | 9 644 | 89 | 10 037 | 257 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 584 | 9 321 | 9 890 | 10 324 | 8 065 | 1 346 | 1 492 | 1 626 | 1 716 | |
Additional Provisions Increase From New Provisions Recognised | -25 | -17 | ||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -66 | -52 | 28 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 11 516 | 11 598 | 12 713 | 12 884 | 13 801 | 15 818 | 23 352 | 28 299 | 30 443 | |
Creditors Due Within One Year | 8 043 | 11 516 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 522 | 6 846 | ||||||||
Disposals Property Plant Equipment | 2 611 | 6 991 | ||||||||
Dividends Paid | 38 000 | 48 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 737 | 569 | 434 | 263 | 127 | 146 | 134 | 90 | ||
Net Current Assets Liabilities | 1 316 | 210 | 2 306 | -242 | 537 | -404 | 2 713 | 23 603 | 47 472 | 43 855 |
Number Shares Allotted | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 1 184 | 1 587 | 1 320 | 1 321 | 1 318 | 1 365 | 1 410 | 1 320 | 1 319 | |
Other Taxation Social Security Payable | 10 332 | 10 011 | 11 303 | 11 563 | 10 953 | 14 453 | 20 382 | 26 041 | 28 974 | |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Profit Loss | 40 322 | 45 132 | ||||||||
Property Plant Equipment Gross Cost | 9 602 | 10 816 | 11 045 | 11 205 | 8 594 | 1 603 | 1 898 | 1 898 | ||
Provisions | 167 | 101 | 49 | 77 | 52 | 35 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 251 | 231 | 167 | 101 | 49 | 77 | 52 | 35 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 602 | |||||||||
Tangible Fixed Assets Depreciation | 8 081 | 8 584 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 214 | 229 | 160 | 295 | ||||||
Total Assets Less Current Liabilities | 2 837 | 1 228 | 3 801 | 913 | 1 418 | 125 | 2 970 | 24 009 | 47 744 | 44 037 |
Trade Creditors Trade Payables | 90 | 1 530 | 1 560 | 938 | 150 | |||||
Trade Debtors Trade Receivables | 60 | 60 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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