Founded in 2004, Akh Car And Commercial, classified under reg no. 05247306 is an active company. Currently registered at Freestyle House CV4 8HX, Coventry the company has been in the business for twenty years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
At the moment there are 2 directors in the the company, namely Linda H. and Andrew H.. In addition one secretary - Linda H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Freestyle House |
Office Address2 | 8 Mercia Business Village |
Town | Coventry |
Post code | CV4 8HX |
Country of origin | United Kingdom |
Registration Number | 05247306 |
Date of Incorporation | Fri, 1st Oct 2004 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 20 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Andrew H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Linda H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Linda H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 6 985 | 1 071 | ||||||
Balance Sheet | ||||||||
Current Assets | 44 063 | 41 527 | 48 749 | 26 222 | 16 502 | 24 241 | 23 975 | 22 675 |
Net Assets Liabilities | 1 071 | 559 | 1 189 | 3 643 | 2 421 | 16 550 | 36 309 | |
Cash Bank In Hand | 10 699 | 7 695 | ||||||
Debtors | 33 069 | 33 373 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 985 | 1 071 | ||||||
Stocks Inventory | 295 | 459 | ||||||
Tangible Fixed Assets | 33 882 | 63 058 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 6 885 | 971 | ||||||
Shareholder Funds | 6 985 | 1 071 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 678 | 1 246 | 2 646 | 3 733 | ||||
Average Number Employees During Period | 3 | 4 | 5 | 5 | 5 | 3 | ||
Creditors | 7 084 | 3 683 | 72 269 | 10 771 | 91 688 | 69 745 | 47 558 | |
Fixed Assets | 63 058 | 55 391 | 47 236 | 83 405 | 78 374 | 78 966 | 76 135 | |
Net Current Assets Liabilities | -16 414 | -54 903 | -51 149 | -46 047 | -68 991 | -67 447 | -45 770 | -24 883 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 663 | |||||||
Total Assets Less Current Liabilities | 17 468 | 8 155 | 4 242 | 1 189 | 14 414 | 10 927 | 33 196 | 51 252 |
Bank Borrowings | 3 400 | 3 400 | ||||||
Bank Borrowings Overdrafts | 3 400 | 3 400 | ||||||
Creditors Due After One Year | 10 483 | 7 084 | ||||||
Creditors Due Within One Year | 60 477 | 96 430 | ||||||
Debtors Due Within One Year | 33 069 | 33 373 | ||||||
Number Shares Allotted | 100 | |||||||
Other Creditors Due Within One Year | 20 407 | 73 601 | ||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 38 086 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 42 852 | |||||||
Tangible Fixed Assets Cost Or Valuation | 86 625 | 129 477 | ||||||
Tangible Fixed Assets Depreciation | 52 743 | 66 419 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 676 | |||||||
Taxation Social Security Due Within One Year | 6 766 | 6 756 | ||||||
Total Dividend Payment | 44 000 | |||||||
Trade Creditors Within One Year | 29 904 | 12 673 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-11-30 filed on: 24th, May 2023 |
accounts | Free Download (4 pages) |
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