Akeroyd & Topham started in year 2008 as Private Limited Company with registration number 06666671. The Akeroyd & Topham company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bradford at Carlton House. Postal code: BD1 4NS.
At present there are 2 directors in the the firm, namely Michael W. and Ulrike W.. In addition one secretary - Ulrike W. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Rwl Registrars Limited who worked with the the firm until 7 August 2008.
| Office Address | Carlton House |
| Office Address2 | Grammar School Street |
| Town | Bradford |
| Post code | BD1 4NS |
| Country of origin | United Kingdom |
| Registration Number | 06666671 |
| Date of Incorporation | Thu, 7th Aug 2008 |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 07 August 2008
Position: Secretary
Appointed: 07 August 2008
Position: Director
Appointed: 07 August 2008
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Ulrike W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ulrike W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-10-31 |
| Net Worth | 48 651 | 1 715 | 31 411 | 2 607 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 56 011 | 31 517 | 52 806 | 75 954 | 70 316 | 37 201 | 46 647 | 133 871 | |||
| Current Assets | 120 860 | 86 212 | 113 574 | 99 964 | 65 507 | 121 390 | 107 680 | 78 291 | 58 615 | 66 683 | 136 839 |
| Debtors | 91 496 | 34 802 | 69 576 | 39 355 | 28 486 | 62 094 | 26 004 | 6 575 | 19 781 | 18 616 | 2 968 |
| Net Assets Liabilities | 4 607 | -34 565 | -15 391 | -828 | -13 929 | -28 716 | -28 845 | -16 176 | |||
| Other Debtors | 5 599 | 7 293 | 5 116 | 4 645 | 1 035 | 1 851 | 1 702 | ||||
| Property Plant Equipment | 52 328 | 46 916 | 42 092 | 37 782 | 33 926 | 30 475 | 27 383 | ||||
| Total Inventories | 4 598 | 5 504 | 6 490 | 5 722 | 1 400 | 1 633 | |||||
| Cash Bank In Hand | 25 214 | 41 012 | 39 394 | 56 011 | |||||||
| Intangible Fixed Assets | 67 000 | 53 600 | 40 200 | 26 800 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 48 651 | 1 715 | |||||||||
| Stocks Inventory | 4 150 | 3 909 | 4 604 | 4 598 | |||||||
| Tangible Fixed Assets | 93 731 | 74 849 | 58 937 | 52 328 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 2 | |||||||
| Profit Loss Account Reserve | 48 648 | 1 712 | 31 408 | 2 604 | |||||||
| Shareholder Funds | 48 651 | 1 715 | 31 411 | 2 607 | |||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 40 200 | 53 600 | 67 000 | 67 000 | 67 000 | 67 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 101 | 119 513 | 114 337 | 118 647 | 111 603 | 115 054 | 118 146 | ||||
| Average Number Employees During Period | 3 | 1 | |||||||||
| Corporation Tax Payable | 3 935 | 5 064 | 4 369 | 120 | 6 186 | ||||||
| Corporation Tax Recoverable | 3 935 | 3 935 | 3 047 | 6 040 | 2 967 | 2 968 | |||||
| Creditors | 171 016 | 159 464 | 175 345 | 142 776 | 122 658 | 114 441 | 119 697 | 153 015 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 13 400 | 13 400 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 412 | 4 825 | 4 310 | 3 855 | 3 451 | 4 159 | |||||
| Intangible Assets | 26 800 | 13 400 | |||||||||
| Intangible Assets Gross Cost | 67 000 | 67 000 | 67 000 | 67 000 | 67 000 | 67 000 | |||||
| Key Management Personnel Compensation Total | 13 860 | 15 310 | 7 877 | ||||||||
| Net Current Assets Liabilities | -106 021 | -123 067 | -64 470 | -73 052 | -93 957 | -53 955 | -35 096 | -44 367 | -55 826 | -53 014 | -16 176 |
| Number Shares Issued Fully Paid | 3 | 3 | |||||||||
| Other Creditors | 152 052 | 144 919 | 150 030 | 131 996 | 122 198 | 109 478 | 116 192 | 146 305 | |||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 67 000 | ||||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 000 | 10 899 | 122 305 | ||||||||
| Other Disposals Intangible Assets | 67 000 | ||||||||||
| Other Disposals Property Plant Equipment | 10 000 | 10 900 | 145 529 | ||||||||
| Other Taxation Social Security Payable | 9 402 | 660 | 7 935 | 517 | 354 | 1 791 | 40 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 166 429 | 166 429 | 156 429 | 156 429 | 145 529 | 145 529 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 469 | 924 | 3 528 | 3 514 | 3 488 | 3 365 | 3 214 | ||||
| Total Assets Less Current Liabilities | 54 710 | 5 382 | 34 667 | 6 076 | -33 641 | -11 863 | 2 686 | -10 441 | -25 351 | -25 631 | -16 176 |
| Trade Creditors Trade Payables | 5 627 | 13 885 | 12 316 | 5 894 | 460 | 4 609 | 1 594 | 484 | |||
| Trade Debtors Trade Receivables | 33 756 | 17 258 | 53 043 | 21 359 | 2 493 | 11 890 | 13 947 | ||||
| Creditors Due Within One Year | 226 881 | 202 788 | 178 044 | 173 016 | |||||||
| Fixed Assets | 160 731 | 128 449 | 99 137 | 79 128 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 400 | 26 800 | 40 200 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 13 400 | 13 400 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 67 000 | 67 000 | 67 000 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 1 715 | 31 411 | |||||||||
| Number Shares Allotted | 3 | 3 | 3 | 2 | |||||||
| Other Reserves | 1 | ||||||||||
| Provisions For Liabilities Charges | 6 059 | 3 667 | 3 256 | 3 469 | |||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 2 | ||||||||
| Tangible Fixed Assets Additions | 450 | 300 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 165 679 | 166 129 | 166 429 | ||||||||
| Tangible Fixed Assets Depreciation | 90 830 | 107 192 | 114 101 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 362 | 6 909 | |||||||||
| Value Shares Allotted | 3 | 3 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from Sun, 30th Apr 2023 to Tue, 31st Oct 2023 filed on: 18th, January 2024 |
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