A K Building Services started in year 2003 as Private Limited Company with registration number 04931678. The A K Building Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Hessle at Unit A Saxon Way. Postal code: HU13 9PB. Since 2004/01/05 A K Building Services Limited is no longer carrying the name Upperclass Homes.
Currently there are 4 directors in the the firm, namely Mark G., Keith G. and Allan D. and others. In addition one secretary - Keith G. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit A Saxon Way |
| Office Address2 | Priory Park West |
| Town | Hessle |
| Post code | HU13 9PB |
| Country of origin | United Kingdom |
| Registration Number | 04931678 |
| Date of Incorporation | Tue, 14th Oct 2003 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 24 March 2016
Position: Director
Appointed: 16 October 2003
Position: Secretary
Appointed: 16 October 2003
Position: Director
Appointed: 16 October 2003
Position: Director
Appointed: 16 October 2003
The register of PSCs who own or have control over the company is made up of 4 names. As we discovered, there is Mark G. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Keith G. This PSC has significiant influence or control over the company,. Moving on, there is Andrew D., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Keith G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Andrew D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Allan D.
| Notified on | 6 April 2016 |
| Ceased on | 22 February 2021 |
| Nature of control: |
significiant influence or control |
| Upperclass Homes | January 5, 2004 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 455 633 | 2 706 353 |
| Current Assets | 3 724 588 | 4 530 584 |
| Debtors | 2 268 955 | 1 824 231 |
| Net Assets Liabilities | 4 522 462 | 4 958 736 |
| Other Debtors | 1 221 758 | 832 450 |
| Property Plant Equipment | 1 522 331 | 2 636 859 |
| Other | ||
| Accrued Liabilities Deferred Income | 164 500 | 1 211 292 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 077 863 | 2 498 109 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 557 529 | |
| Amounts Owed By Related Parties | 1 047 197 | 991 781 |
| Creditors | 148 200 | 100 650 |
| Deferred Income | 16 227 | |
| Finance Lease Liabilities Present Value Total | 148 200 | 100 650 |
| Fixed Assets | 1 527 429 | 2 641 957 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 46 976 | 51 069 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 443 001 | |
| Investments Fixed Assets | 5 098 | 5 098 |
| Investments In Group Undertakings Participating Interests | 5 098 | 5 098 |
| Net Current Assets Liabilities | 3 406 021 | 3 019 424 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 755 | |
| Other Disposals Property Plant Equipment | 22 755 | |
| Other Taxation Social Security Payable | 1 040 | 991 |
| Property Plant Equipment Gross Cost | 3 600 194 | 5 134 968 |
| Provisions For Liabilities Balance Sheet Subtotal | 262 788 | 601 995 |
| Total Assets Less Current Liabilities | 4 933 450 | 5 661 381 |
| Trade Creditors Trade Payables | 99 077 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy