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Ahk Accounting Limited DUNGANNON


Ahk Accounting started in year 2014 as Private Limited Company with registration number NI623576. The Ahk Accounting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dungannon at 35b Syerla Road. Postal code: BT71 7EP.

The firm has one director. Anthony K., appointed on 24 March 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Ahk Accounting Limited Address / Contact

Office Address 35b Syerla Road
Town Dungannon
Post code BT71 7EP
Country of origin United Kingdom

Company Information / Profile

Registration Number NI623576
Date of Incorporation Mon, 24th Mar 2014
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Anthony K.

Position: Director

Appointed: 24 March 2014

People with significant control

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

Anthony K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 2 0373 6433 7654 01912 2125 8294 80410 462
Current Assets114 716136 45765 30389 425108 943154 75675 90987 14893 606
Debtors103 013133 67061 66085 660104 924142 54470 08082 34483 144
Net Assets Liabilities 59 84871 14856 48543 63552 62857 11261 82043 148
Other Debtors 123 48057 48085 18092 764122 76455 16455 16445 164
Property Plant Equipment 1 512953232221103671 8932 544
Total Inventories 750       
Cash Bank In Hand6 2232 037       
Intangible Fixed Assets75 00056 250       
Net Assets Liabilities Including Pension Asset Liability53 67759 848       
Stocks Inventory5 480750       
Tangible Fixed Assets1 7741 512       
Reserves/Capital
Called Up Share Capital2020       
Profit Loss Account Reserve53 65759 828       
Other
Accumulated Amortisation Impairment Intangible Assets 37 50056 25075 00093 75093 75093 75093 75093 750
Accumulated Depreciation Impairment Property Plant Equipment 1 1261 8142 5352 6952 8122 8501 9152 719
Additions Other Than Through Business Combinations Property Plant Equipment  129 149  1 9401 455
Average Number Employees During Period 22222223
Corporation Tax Payable 9 1082 9701 8901 210    
Creditors 134 37132 60851 92265 529102 23118 86426 86152 518
Fixed Assets76 77457 76238 45318 982221    
Increase From Amortisation Charge For Year Intangible Assets  18 75018 75018 750    
Increase From Depreciation Charge For Year Property Plant Equipment  68872116011837113804
Intangible Assets 56 25037 50018 750     
Intangible Assets Gross Cost 93 75093 75093 75093 75093 75093 75093 75093 750
Net Current Assets Liabilities-23 0972 08632 69537 50343 41452 52557 04660 28741 088
Other Creditors 121 66323 24047 91365 28892 33810 45825 14648 689
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 048 
Other Disposals Property Plant Equipment       1 048 
Other Taxation Social Security Payable 1 6954 2321 918-1 228    
Property Plant Equipment Gross Cost 2 6382 7672 7672 9162 9162 9163 8085 263
Provisions For Liabilities Balance Sheet Subtotal       360484
Taxation Social Security Payable    -189 0738 2661 4463 640
Total Assets Less Current Liabilities      57 11262 18043 632
Trade Creditors Trade Payables 1 9052 166201259820140269189
Trade Debtors Trade Receivables 10 1904 18048012 16019 78014 91627 18037 980
Capital Employed53 67659 848       
Creditors Due Within One Year137 813134 371       
Intangible Fixed Assets Additions93 750        
Intangible Fixed Assets Aggregate Amortisation Impairment18 75037 500       
Intangible Fixed Assets Amortisation Charged In Period18 75018 750       
Intangible Fixed Assets Cost Or Valuation93 75093 750       
Number Shares Allotted2020       
Number Shares Allotted Increase Decrease During Period20        
Par Value Share11       
Share Capital Allotted Called Up Paid2020       
Tangible Fixed Assets Additions2 314324       
Tangible Fixed Assets Cost Or Valuation2 3142 638       
Tangible Fixed Assets Depreciation5401 126       
Tangible Fixed Assets Depreciation Charged In Period540586       
Value Shares Allotted Increase Decrease During Period20        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 13th, November 2023
Free Download (6 pages)

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