Akehurst Construction started in year 2011 as Private Limited Company with registration number 07667508. The Akehurst Construction company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Maidestone at 10 Nursery Avenue. Postal code: ME16 0HP.
The company has 2 directors, namely Guy C., Timothy D.. Of them, Guy C., Timothy D. have been with the company the longest, being appointed on 13 June 2011. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Nursery Avenue |
Office Address2 | Allington |
Town | Maidestone |
Post code | ME16 0HP |
Country of origin | United Kingdom |
Registration Number | 07667508 |
Date of Incorporation | Mon, 13th Jun 2011 |
Industry | Development of building projects |
End of financial Year | 5th April |
Company age | 13 years old |
Account next due date | Sun, 5th Jan 2025 (250 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Timothy D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Guy C. This PSC owns 25-50% shares.
Timothy D.
Notified on | 8 April 2016 |
Nature of control: |
25-50% shares |
Guy C.
Notified on | 8 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | 1 104 | 11 661 | 69 033 | 29 363 | 4 600 | ||
Balance Sheet | |||||||
Cash Bank On Hand | 60 648 | 19 143 | 29 914 | ||||
Current Assets | 68 400 | 91 934 | 154 670 | 137 699 | 130 894 | 191 607 | 578 977 |
Debtors | 42 476 | 84 088 | 81 963 | 30 974 | 70 246 | -112 536 | 74 063 |
Net Assets Liabilities | 4 600 | 25 010 | 108 444 | ||||
Other Debtors | 16 242 | 37 687 | 18 885 | ||||
Property Plant Equipment | 12 195 | 6 779 | 1 363 | ||||
Total Inventories | 335 000 | 475 000 | |||||
Cash Bank In Hand | 25 924 | 7 846 | 72 707 | 66 725 | 60 648 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 104 | 11 661 | 69 033 | 29 363 | 4 600 | ||
Stocks Inventory | 40 000 | ||||||
Tangible Fixed Assets | 6 854 | 5 140 | 5 301 | 12 195 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 1 102 | 11 659 | 69 031 | 29 361 | 4 598 | ||
Shareholder Funds | 1 104 | 11 661 | 69 033 | 29 363 | 4 600 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 469 | 14 885 | 20 301 | ||||
Corporation Tax Payable | 17 087 | 30 683 | 44 518 | ||||
Corporation Tax Recoverable | 18 438 | 32 443 | 25 700 | ||||
Creditors | 7 182 | 5 404 | 2 160 | ||||
Current Asset Investments | -50 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 416 | 5 416 | |||||
Net Current Assets Liabilities | 68 400 | 91 934 | 63 893 | 24 062 | -413 | 22 477 | 109 500 |
Number Shares Issued Fully Paid | 2 | 2 | |||||
Other Creditors | 7 182 | 5 404 | 2 160 | ||||
Other Taxation Social Security Payable | 2 939 | ||||||
Par Value Share | 2 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 21 664 | 21 664 | |||||
Provisions For Liabilities Balance Sheet Subtotal | -1 158 | 259 | |||||
Total Assets Less Current Liabilities | 68 400 | 98 788 | 69 033 | 29 363 | 11 782 | 29 256 | 110 863 |
Trade Creditors Trade Payables | 1 576 | 940 | 482 | ||||
Trade Debtors Trade Receivables | 35 566 | 7 334 | 29 478 | ||||
Creditors Due Within One Year Total Current Liabilities | 67 296 | ||||||
Creditors Due After One Year | 67 296 | 87 127 | 7 182 | ||||
Creditors Due Within One Year | 87 127 | 90 777 | 113 637 | 131 307 | |||
Fixed Assets | 6 854 | 5 140 | 5 301 | 12 195 | |||
Number Shares Allotted | 2 | 2 | 2 | ||||
Share Capital Allotted Called Up Paid | 4 | 4 | 2 | 2 | |||
Tangible Fixed Assets Additions | 6 854 | 2 500 | 12 310 | ||||
Tangible Fixed Assets Cost Or Valuation | 6 854 | 6 854 | 9 354 | 21 664 | |||
Tangible Fixed Assets Depreciation | 1 714 | 4 053 | 9 469 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 714 | 2 339 | 5 416 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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