Founded in 2016, A & K Hancock, classified under reg no. 10511504 is an active company. Currently registered at 11 Castle Hill SL6 4AA, Maidenhead the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Keanu H., Anthony H.. Of them, Anthony H. has been with the company the longest, being appointed on 6 December 2016 and Keanu H. has been with the company for the least time - from 3 May 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Castle Hill |
Town | Maidenhead |
Post code | SL6 4AA |
Country of origin | United Kingdom |
Registration Number | 10511504 |
Date of Incorporation | Tue, 6th Dec 2016 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Anthony H. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Anthony H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anthony H.
Notified on | 6 December 2016 |
Nature of control: |
75,01-100% shares |
Anthony H.
Notified on | 6 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 367 832 | 410 978 | 458 103 | 576 614 | 668 954 | 273 737 |
Net Assets Liabilities | 61 981 | 56 761 | 107 383 | 105 169 | ||
Cash Bank On Hand | 15 640 | 410 978 | 1 560 | 1 236 | 563 954 | |
Total Inventories | 352 192 | 383 543 | 465 378 | |||
Debtors | 73 000 | 110 000 | 105 000 | |||
Other Debtors | 73 000 | 110 000 | 105 000 | |||
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 680 | |||||
Average Number Employees During Period | 2 | 2 | ||||
Creditors | 369 078 | 346 260 | 396 122 | 47 001 | 32 736 | 168 568 |
Net Current Assets Liabilities | -1 246 | 64 718 | 61 981 | 103 762 | 140 119 | 105 169 |
Total Assets Less Current Liabilities | -1 246 | 64 718 | 61 981 | 103 762 | 140 119 | 105 169 |
Bank Borrowings Overdrafts | 47 001 | 32 736 | ||||
Other Creditors | 396 122 | 469 853 | 355 733 | |||
Other Taxation Social Security Payable | 10 028 | |||||
Trade Creditors Trade Payables | 153 508 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (2 pages) |
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