A.f.akehurst & Sons Limited in GILLINGHAM

A.f.akehurst & Sons Limited GILLINGHAM

A.f.akehurst & Sons started in year 1962 as Private Limited Company with registration number 00720742. The A.f.akehurst & Sons company has been functioning successfully for sixty two years now and its status is active. The firm's office is based in Gillingham at 4 Railway Street. Postal code: ME7 1YF.

The firm has one director. Leigh A., appointed on 1 March 1996. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Ronald A., Leonard A. and others listed below. There were no ex secretaries.

This company operates within the ME7 1YF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0135248 . It is located at 4 Railway Street, Gillingham with a total of 10 cars.

A.f.akehurst & Sons Limited Address / Contact

Office Address	4 Railway Street
Town	Gillingham
Post code	ME7 1YF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00720742
Date of Incorporation	Thu, 5th Apr 1962
Industry	Freight transport by road
Industry	Agents involved in the sale of timber and building materials
End of financial Year	31st March
Company age	62 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated	Sun, 12th Mar 2023

Company staff

Leigh A.

Position: Director

Appointed: 01 March 1996

Ronald A.

Position: Director

Appointed: 12 March 1992

Resigned: 26 July 2011

Leonard A.

Position: Director

Appointed: 12 March 1992

Resigned: 08 August 2005

Ronald A.

Position: Director

Appointed: 12 March 1992

Resigned: 05 January 2000

People with significant control

The list of PSCs who own or control the company includes 1 name. As we established, there is Leigh A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Leigh A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	336 635	325 585	323 598	332 386	334 007

Balance Sheet
Cash Bank In Hand	124 516	110 047	141 432	173 577	180 712
Cash Bank On Hand					180 712	217 024	216 800	221 514	253 550	379 678	402 783	355 559
Current Assets	249 216	250 701	253 722	298 945	306 298	347 721	358 404	362 491	388 881	541 595	611 421	566 998
Debtors	48 268	60 838	38 195	40 954	38 595	33 481	33 368	26 909	23 989	21 846	34 975	22 107
Net Assets Liabilities					334 007	362 643	364 783	371 105	376 469	488 024	552 842	606 477
Other Debtors							10 377	7 555	8 119	4 628	12 403	4 662
Property Plant Equipment					129 817	134 923	121 199	107 633	94 067	80 501	86 886
Stocks Inventory	76 432	79 816	74 095	84 414	86 991
Tangible Fixed Assets	172 280	158 985	149 734	139 775	129 817
Total Inventories					86 991	97 216	108 236	114 068	111 342	140 071	173 663	189 332

Reserves/Capital
Called Up Share Capital	12 000	12 000	12 000	12 000	12 000
Profit Loss Account Reserve	324 635	313 585	311 598	320 386	322 007
Shareholder Funds	336 635	325 585	323 598	332 386	334 007

Other
Accrued Liabilities					1 312	1 312	1 312
Accumulated Depreciation Impairment Property Plant Equipment					423 868	413 292	427 016	440 582	454 148	467 714	481 642	184 100
Average Number Employees During Period						6	6	6	5	4	6	6
Bank Borrowings Overdrafts					18 091	12 902	4 721	15 890	18 664
Corporation Tax Payable					5 196	7 693	5 081
Creditors					103 408	4 125	114 550	99 360	107 451	135 372	143 950	66 685
Creditors Due Within One Year	86 161	85 401	81 158	107 634	103 408
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 300
Disposals Property Plant Equipment						24 300
Finance Lease Liabilities Present Value Total						4 125	4 125					21 436
Fixed Assets	173 580	160 285	151 034	141 075	131 117	136 223	122 499	108 933	95 367	81 801	88 186	142 677
Increase Decrease In Property Plant Equipment						18 830
Increase From Depreciation Charge For Year Property Plant Equipment						13 724	13 724	13 566	13 566	13 566	13 928	328
Investments Fixed Assets	1 300	1 300	1 300	1 300	1 300	1 300	1 300	1 300	1 300	1 300	1 300	1 300
Net Current Assets Liabilities	163 055	165 300	172 564	191 311	202 890	232 850	243 854	263 131	281 430	406 223	467 471	500 313
Number Shares Allotted		12 000	12 000	12 000	12 000
Other Creditors					2 109	4 478	3 286	35 608	25 719	25 363	25 950	21 478
Other Investments Other Than Loans					1 300	1 300	1 300	1 300	1 300	1 300	1 300	1 300
Other Taxation Social Security Payable					838	688	843	6 993	6 578	33 069	15 899	820
Par Value Share		1	1	1	1
Prepayments					5 805	6 638	7 069
Property Plant Equipment Gross Cost					553 685	548 215	548 215	548 215	548 215	548 215	568 528	245 000
Provisions For Liabilities Balance Sheet Subtotal						2 305	1 570	959	328		2 815	15 077
Recoverable Value-added Tax					2 597	2 804	3 308
Share Capital Allotted Called Up Paid	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Additions			792
Tangible Fixed Assets Cost Or Valuation	578 393	578 393	579 185	553 685
Tangible Fixed Assets Depreciation	406 113	419 408	429 451	413 910	423 868
Tangible Fixed Assets Depreciation Charged In Period		13 295	10 043	9 959	9 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 500
Tangible Fixed Assets Disposals				25 500
Total Additions Including From Business Combinations Property Plant Equipment						18 830					20 313	86 961
Total Assets Less Current Liabilities	336 635	325 585	323 598	332 386	334 007	369 073	366 353	372 064	376 797	488 024	555 657	642 990
Trade Creditors Trade Payables					39 975	41 165	61 495	40 869	56 490	76 940	102 101	29 265
Trade Debtors Trade Receivables					30 193	24 039	22 991	19 354	15 870	17 218	22 572	17 445

Transport Operator Data

4 Railway Street
City	Gillingham
Post code	ME7 1YF
Vehicles	10

Company filings

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A.f.akehurst & Sons Limited GILLINGHAM

A.f.akehurst & Sons Limited Address / Contact

Company Information / Profile

Company staff

Leigh A.

Ronald A.

Leonard A.

Ronald A.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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