Founded in 1998, Akg Uk, classified under reg no. 03488212 is an active company. Currently registered at St Hilary Court CF5 6ES, Cardiff the company has been in the business for twenty six years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Monday 19th January 1998 Akg Uk Limited is no longer carrying the name Rediso.
Currently there are 2 directors in the the company, namely Dipl P. and Harald S.. In addition one secretary - Harald S. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | St Hilary Court |
| Office Address2 | Copthorne Way |
| Town | Cardiff |
| Post code | CF5 6ES |
| Country of origin | United Kingdom |
| Registration Number | 03488212 |
| Date of Incorporation | Mon, 5th Jan 1998 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Secretary
Appointed: 18 August 2009
Position: Director
Appointed: 01 August 2004
Position: Director
Appointed: 30 December 1998
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Dipl P. This PSC has significiant influence or control over this company,.
Dipl P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Rediso | January 19, 1998 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 391 959 | 353 769 | 1 227 958 | 233 119 | 263 082 | 350 361 | 396 704 | 709 632 | 838 598 |
| Current Assets | 415 586 | 1 274 224 | 303 741 | 335 216 | 389 244 | 561 104 | 898 464 | 991 163 | |
| Debtors | 988 808 | 61 817 | 46 266 | 70 622 | 72 134 | 38 883 | 164 400 | 188 832 | 152 565 |
| Net Assets Liabilities | 325 534 | 359 085 | 496 540 | 825 789 | 901 351 | ||||
| Other Debtors | 25 605 | 6 367 | 14 957 | 9 494 | 6 454 | 10 027 | 15 333 | 11 492 | 13 716 |
| Property Plant Equipment | 757 072 | 705 067 | 12 694 | 12 633 | 11 678 | 5 931 | 2 132 | 1 120 | 167 |
| Total Inventories | 72 567 | ||||||||
| Other | |||||||||
| Audit Fees Expenses | 1 000 | 3 500 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 102 261 | 884 941 | 86 697 | 91 289 | 68 757 | 74 504 | 78 303 | 67 038 | 67 991 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 866 | 7 028 | 4 531 | 1 527 | |||||
| Administrative Expenses | 907 398 | 407 936 | 389 587 | ||||||
| Amounts Owed By Related Parties | 407 283 | 55 450 | 31 309 | 61 128 | 65 680 | 28 856 | 149 067 | 177 340 | 138 849 |
| Amounts Owed To Group Undertakings | 1 295 629 | 304 394 | 7 373 | 19 351 | 4 855 | 3 536 | 6 269 | 11 659 | |
| Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 | ||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 621 317 | ||||||||
| Corporation Tax Payable | 3 982 | 33 195 | 46 728 | 52 737 | |||||
| Cost Sales | 4 871 903 | 82 922 | 26 496 | ||||||
| Creditors | 334 173 | 21 831 | 35 667 | 21 360 | 35 150 | 66 416 | 74 024 | 89 937 | |
| Distribution Costs | 27 683 | 6 689 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 69 375 | 41 208 | 17 408 | 25 355 | 28 731 | ||||
| Gross Profit Loss | 438 361 | 413 802 | 373 279 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 387 | 39 535 | 4 592 | 5 968 | 5 747 | 3 799 | 2 539 | 953 | |
| Interest Payable Similar Charges Finance Costs | 8 237 | 3 467 | |||||||
| Net Current Assets Liabilities | 81 413 | 1 252 393 | 268 074 | 313 856 | 354 094 | 494 688 | 824 440 | 901 226 | |
| Operating Profit Loss | -496 720 | 2 584 | -16 228 | ||||||
| Other Creditors | 85 700 | 334 173 | 4 500 | 5 679 | 10 566 | 15 319 | 15 661 | 7 319 | 11 620 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 277 708 | 837 779 | 28 500 | 13 804 | |||||
| Other Disposals Property Plant Equipment | 278 194 | 1 497 644 | 28 500 | 13 804 | |||||
| Other Interest Receivable Similar Income Finance Income | 8 680 | ||||||||
| Other Operating Income Format1 | 3 407 | 80 | |||||||
| Other Taxation Social Security Payable | 49 909 | 4 560 | 4 662 | 6 906 | 7 004 | 5 207 | 5 385 | 5 546 | 5 455 |
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | -504 957 | 7 797 | 478 607 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -504 957 | 7 797 | 478 607 | ||||||
| Property Plant Equipment Gross Cost | 1 859 335 | 1 590 007 | 99 391 | 103 922 | 80 435 | 80 435 | 80 435 | 68 158 | |
| Provisions For Liabilities Balance Sheet Subtotal | 940 | 280 | -229 | 42 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 013 | ||||||||
| Total Assets Less Current Liabilities | 786 480 | 1 265 087 | 280 707 | 325 534 | 360 025 | 496 820 | 825 560 | 901 393 | |
| Trade Creditors Trade Payables | 485 | 3 731 | 5 296 | 3 731 | 3 790 | 5 787 | 8 639 | 8 162 | 8 466 |
| Trade Debtors Trade Receivables | 555 920 | ||||||||
| Turnover Revenue | 5 310 264 | 496 724 | 399 775 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 30th, March 2023 |
accounts | Free Download (9 pages) |
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