Founded in 2013, Akvo, classified under reg no. 08511961 is an active company. Currently registered at Unit 3A Davian Works S40 2TU, Chesterfield the company has been in the business for eleven years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Tracey M., Jonathan B.. Of them, Jonathan B. has been with the company the longest, being appointed on 1 May 2013 and Tracey M. has been with the company for the least time - from 1 March 2021. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3A Davian Works |
| Office Address2 | Storforth Lane |
| Town | Chesterfield |
| Post code | S40 2TU |
| Country of origin | United Kingdom |
| Registration Number | 08511961 |
| Date of Incorporation | Wed, 1st May 2013 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (73 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 01 May 2013
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Jonathan B. This PSC and has 75,01-100% shares.
Jonathan B.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 323 | 22 808 | 26 239 | 45 948 | 18 666 | 26 558 |
| Current Assets | 45 764 | 63 600 | 95 244 | 100 761 | 87 662 | 120 438 |
| Debtors | 31 441 | 40 792 | 69 005 | 54 813 | 68 996 | 93 880 |
| Net Assets Liabilities | 18 106 | 25 792 | 57 358 | 41 934 | 32 081 | 56 918 |
| Other Debtors | 566 | 1 432 | ||||
| Property Plant Equipment | 5 378 | 5 104 | 25 300 | 33 957 | 62 926 | |
| Other | ||||||
| Accrued Liabilities | 1 521 | 1 100 | 1 300 | 1 800 | 2 250 | 3 000 |
| Accumulated Amortisation Impairment Intangible Assets | 22 400 | 24 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 2 576 | 9 446 | 14 957 | 32 720 | 44 736 |
| Additional Provisions Increase From New Provisions Recognised | -45 | 4 037 | 1 445 | 6 751 | -1 404 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 6 | 6 |
| Corporation Tax Payable | 16 368 | 21 560 | 22 985 | 21 229 | 18 241 | 33 934 |
| Creditors | 32 021 | 41 942 | 17 341 | 40 000 | 36 717 | 99 293 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 563 | 1 375 | 2 559 | |||
| Disposals Property Plant Equipment | 4 999 | 5 499 | 7 495 | |||
| Finance Lease Liabilities Present Value Total | 16 717 | 12 729 | ||||
| Fixed Assets | 25 300 | 65 957 | 72 526 | 50 615 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 701 | 8 433 | 6 886 | 17 763 | 14 575 | |
| Intangible Assets | 32 000 | 9 600 | 7 200 | |||
| Intangible Assets Gross Cost | 32 000 | 32 000 | ||||
| Net Current Assets Liabilities | 13 743 | 21 658 | 54 406 | 22 429 | 9 475 | 21 145 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 17 341 | 40 000 | 20 000 | |||
| Other Taxation Social Security Payable | 1 285 | 3 510 | 812 | 2 406 | 1 641 | 2 522 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 500 | 200 | 971 | |||
| Prepayments Accrued Income | 971 | 3 254 | 2 435 | 2 446 | ||
| Property Plant Equipment Gross Cost | 6 253 | 7 680 | 34 746 | 48 914 | 95 646 | 88 151 |
| Provisions | 1 015 | 970 | 5 007 | 6 452 | 13 203 | 11 799 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 015 | 970 | 5 007 | 6 452 | 13 203 | 10 854 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 427 | 32 065 | 19 667 | 46 732 | ||
| Total Assets Less Current Liabilities | 19 121 | 26 762 | 79 706 | 88 386 | 82 001 | 71 760 |
| Trade Creditors Trade Payables | 6 733 | 7 610 | 6 108 | 36 747 | 28 177 | 29 321 |
| Trade Debtors Trade Receivables | 30 941 | 40 592 | 65 248 | 51 559 | 65 995 | 90 002 |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 20 000 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 32 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 1, 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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