A K Building & Decorating Ltd in GOSPORT

A K Building & Decorating Ltd GOSPORT

Founded in 2014, A K Building & Decorating, classified under reg no. 09076637 is an active company. Currently registered at 46 Fisgard Road PO12 4HH, Gosport the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has one director. Arkadiusz K., appointed on 9 June 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

A K Building & Decorating Ltd Address / Contact

Office Address	46 Fisgard Road
Town	Gosport
Post code	PO12 4HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09076637
Date of Incorporation	Mon, 9th Jun 2014
Industry	Other building completion and finishing
End of financial Year	30th June
Company age	10 years old
Account next due date	Sun, 31st Mar 2024 (45 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated	Fri, 9th Jun 2023

Company staff

Arkadiusz K.

Position: Director

Appointed: 09 June 2014

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we established, there is Arkadiusz K. The abovementioned PSC and has 75,01-100% shares.

Arkadiusz K.

Notified on	22 June 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	157	37

Balance Sheet
Cash Bank On Hand		7 968	770	591	10 588	33 296	31 712	928	3 496
Current Assets	17 102	27 122	12 017	13 502	21 188	70 878	54 115	61 268	65 908
Debtors	15 532	19 154	11 247	12 911	10 600	37 582	22 403	60 340	62 412
Net Assets Liabilities					896	246	262	-5 653	231
Other Debtors								52 540	51 660
Property Plant Equipment		1 680	1 120	560	4 540	3 027	1 514	1	1
Cash Bank In Hand	1 570	7 968
Net Assets Liabilities Including Pension Asset Liability	157	37
Tangible Fixed Assets	2 240	1 680

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	155	35
Shareholder Funds	157	37

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 120	1 680	2 240	4 313	5 826	7 339	8 852
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts						31 000	30 125	27 026	21 166
Corporation Tax Payable		11 289	13 655	12 405
Creditors		23 583	13 117	13 399	24 832	31 000	30 125	27 026	21 166
Increase From Depreciation Charge For Year Property Plant Equipment			560	560	2 073	1 513	1 513	1 513
Net Current Assets Liabilities	-2 083	-1 643	-1 100	103	-3 644	28 219	28 873	21 372	21 396
Number Shares Issued Fully Paid				2
Other Creditors		-4 414	-8 745	-5 469	-1 669	5 270	-16 810	1 351	4 712
Other Taxation Social Security Payable		16 708	8 207	6 463	26 501	37 389	42 052	38 545	39 800
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		2 800	2 800	2 800	8 853	8 853	8 853	8 853
Total Additions Including From Business Combinations Property Plant Equipment					6 053
Total Assets Less Current Liabilities	157	37	20	663	896	31 246	30 387	21 373	21 397
Trade Debtors Trade Receivables		13 972	11 247	12 911	10 600	37 582	22 403	7 800	10 752
Creditors Due Within One Year	19 185	28 765
Fixed Assets	2 240	1 680
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 800
Tangible Fixed Assets Cost Or Valuation	2 800	2 800
Tangible Fixed Assets Depreciation	560	1 120
Tangible Fixed Assets Depreciation Charged In Period	560	560

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 18th, March 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 18th, March 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023-06-09 filed on: 21st, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 16th, January 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022-06-09 filed on: 9th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 28th, October 2021	accounts	Free Download (11 pages)
AD01	New registered office address 46 Fisgard Road Gosport PO12 4HH. Change occurred on 2021-09-17. Company's previous address: 29 Kingshill Avenue Worcester Park Surrey KT4 8DE England. filed on: 17th, September 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2021-06-09 filed on: 1st, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 27th, January 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020-06-09 filed on: 30th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 21st, January 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019-06-09 filed on: 27th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 16th, January 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018-06-09 filed on: 30th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 22nd, March 2018	accounts	Free Download (10 pages)
PSC01	Notification of a person with significant control 2017-07-14 filed on: 14th, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-06-09 filed on: 26th, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 13th, October 2016	accounts	Free Download (4 pages)
AD01	New registered office address 29 Kingshill Avenue Worcester Park Surrey KT4 8DE. Change occurred on 2016-07-20. Company's previous address: 8 Marina Avenue New Malden KT3 6NQ. filed on: 20th, July 2016	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2016-06-09 filed on: 28th, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 14th, October 2015	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-06-09 filed on: 21st, July 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-07-21: 2.00 GBP	capital
NEWINC	Incorporation filed on: 9th, June 2014	incorporation	Free Download (24 pages)
SH01	Statement of Capital on 2014-06-09: 2.00 GBP	capital