Aka Case Management started in year 2002 as Private Limited Company with registration number 04358151. The Aka Case Management company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Nottingham at 7 College Street. Postal code: NG1 5AQ. Since 11th June 2002 Aka Case Management Limited is no longer carrying the name Amoncross.
The firm has 2 directors, namely Andrew R., Dawn A.. Of them, Andrew R., Dawn A. have been with the company the longest, being appointed on 26 February 2021. At the moment there is 1 former director listed by the firm - Angela K., who left the firm on 2 March 2021. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
Office Address | 7 College Street |
Town | Nottingham |
Post code | NG1 5AQ |
Country of origin | United Kingdom |
Registration Number | 04358151 |
Date of Incorporation | Tue, 22nd Jan 2002 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Aka Cm Holdings Ltd from Nottingham, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Angela K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Aka Cm Holdings Ltd
7 College Street, Nottingham, NG1 5AQ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | England And Wales Companies Registry |
Registration number | 13230487 |
Notified on | 2 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Angela K.
Notified on | 6 April 2016 |
Ceased on | 2 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Amoncross | June 11, 2002 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-30 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 90 135 | 107 059 | ||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 59 252 | 261 476 | 224 236 | 229 261 | 202 992 | 385 854 | ||||||
Current Assets | 139 661 | 281 892 | 395 544 | 293 882 | 299 147 | 371 451 | 442 571 | 518 429 | 430 266 | 922 536 | 1 174 946 | |
Debtors | 131 741 | 281 849 | 395 492 | 291 152 | 281 721 | 312 199 | 181 095 | 294 193 | 201 005 | 719 544 | 789 092 | |
Net Assets Liabilities | 119 276 | 195 058 | 275 910 | 262 849 | 441 181 | 679 723 | ||||||
Other Debtors | 32 628 | 14 930 | 14 216 | 21 599 | 494 116 | 501 640 | ||||||
Property Plant Equipment | 49 542 | 10 384 | 8 633 | 12 541 | 13 561 | 6 316 | ||||||
Cash Bank In Hand | 7 920 | 43 | 52 | 2 730 | 17 426 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 72 578 | 103 116 | 181 666 | |||||||||
Tangible Fixed Assets | 1 578 | 1 578 | 7 346 | 28 152 | 78 190 | 61 428 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 72 478 | 103 016 | 181 566 | 90 035 | 106 959 | |||||||
Shareholder Funds | 90 135 | 107 059 | ||||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 632 | 54 375 | 60 007 | 41 451 | 50 793 | 58 686 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 048 | 3 881 | 12 709 | 10 362 | 648 | |||||||
Administrative Expenses | 457 514 | 463 073 | ||||||||||
Average Number Employees During Period | 115 | 91 | 81 | 67 | ||||||||
Corporation Tax Payable | 41 360 | 46 578 | 40 570 | 18 712 | 59 441 | |||||||
Cost Sales | 2 007 337 | 2 301 424 | ||||||||||
Creditors | 300 381 | 256 287 | 250 269 | 178 087 | 237 500 | 166 667 | ||||||
Current Tax For Period | 41 360 | 46 578 | ||||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 168 | 274 | ||||||||||
Dividends Paid | 133 108 | 77 565 | ||||||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 77 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 617 | 5 632 | 8 801 | 9 342 | 7 893 | |||||||
Interest Payable Similar Charges Finance Costs | 11 | |||||||||||
Net Current Assets Liabilities | 65 592 | 91 412 | 149 156 | 13 293 | 42 308 | 71 070 | 186 284 | 268 160 | 252 179 | 668 037 | 841 171 | |
Other Creditors | 167 822 | 144 961 | 128 088 | 101 121 | 237 500 | 166 667 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 874 | 27 357 | ||||||||||
Other Disposals Property Plant Equipment | 59 462 | 27 357 | ||||||||||
Other Operating Income Format1 | 4 200 | |||||||||||
Other Taxation Social Security Payable | 47 858 | 43 889 | 48 053 | 33 702 | 83 443 | 110 558 | ||||||
Profit Loss On Ordinary Activities Before Tax | 185 517 | 200 276 | ||||||||||
Property Plant Equipment Gross Cost | 115 173 | 64 759 | 68 640 | 53 992 | 64 354 | 65 002 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 336 | 1 610 | 1 871 | 2 917 | 1 097 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 610 | 883 | 1 871 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 40 192 | 46 929 | ||||||||||
Total Assets Less Current Liabilities | 72 997 | 104 585 | 183 135 | 97 310 | 109 563 | 120 612 | 196 668 | 276 793 | 264 720 | 681 598 | 847 487 | |
Total Current Tax Expense Credit | 41 360 | 46 655 | ||||||||||
Trade Creditors Trade Payables | 43 341 | 20 859 | 33 558 | 24 552 | 41 412 | 52 395 | ||||||
Trade Debtors Trade Receivables | 279 571 | 166 165 | 279 977 | 179 406 | 225 428 | 287 452 | ||||||
Advances Credits Directors | 94 | -65 189 | -65 189 | |||||||||
Advances Credits Made In Period Directors | -65 283 | |||||||||||
Capital Employed | 72 578 | 103 116 | 181 666 | |||||||||
Creditors Due Within One Year | 74 069 | 190 480 | 246 388 | 280 589 | 256 839 | |||||||
Fixed Assets | 7 405 | 13 173 | 33 979 | 84 017 | 67 255 | |||||||
Investments Fixed Assets | 5 827 | 5 827 | 5 827 | 5 827 | 5 827 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 419 | 1 469 | 1 469 | 7 175 | 2 504 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 480 | 26 173 | 712 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 10 477 | 17 957 | 44 130 | 110 781 | 111 493 | |||||||
Tangible Fixed Assets Depreciation | 8 899 | 10 611 | 15 978 | 32 591 | 50 065 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 712 | 5 367 | 17 474 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 15th, January 2024 |
accounts | Free Download (10 pages) |
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