Ak North East started in year 2014 as Private Limited Company with registration number 09264870. The Ak North East company has been functioning successfully for ten years now and its status is active. The firm's office is based in Middlesbrough at 18 Springbank Road. Postal code: TS7 9EL.
The firm has one director. Andrew K., appointed on 15 October 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Springbank Road |
Office Address2 | Ormesby |
Town | Middlesbrough |
Post code | TS7 9EL |
Country of origin | United Kingdom |
Registration Number | 09264870 |
Date of Incorporation | Wed, 15th Oct 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Andrew K. This PSC and has 75,01-100% shares.
Andrew K.
Notified on | 20 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 112 | 13 168 | |||||||
Balance Sheet | |||||||||
Current Assets | 4 097 | 22 458 | 9 873 | 13 454 | 27 987 | 39 587 | 69 668 | 75 724 | 64 435 |
Net Assets Liabilities | 13 168 | 3 962 | 3 384 | 16 043 | 32 535 | 59 452 | 58 086 | 57 364 | |
Cash Bank In Hand | 4 097 | 18 234 | |||||||
Debtors | 4 224 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 112 | 13 168 | |||||||
Tangible Fixed Assets | 1 976 | 3 115 | |||||||
Trade Debtors | 4 224 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 111 | 13 167 | |||||||
Shareholder Funds | 112 | 13 168 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 12 405 | 8 415 | 13 080 | 14 146 | 9 340 | 11 816 | 19 051 | 8 260 | |
Fixed Assets | 3 115 | 2 504 | 3 010 | 2 202 | 2 288 | 1 600 | 1 413 | 1 189 | |
Net Current Assets Liabilities | -1 864 | 10 053 | 1 458 | 374 | 13 841 | 30 247 | 57 852 | 56 673 | 56 175 |
Total Assets Less Current Liabilities | 13 168 | 3 962 | 3 384 | 16 043 | 32 535 | 59 452 | 58 086 | 57 364 | |
Administrative Expenses | 8 164 | 11 568 | |||||||
Aggregate Dividends Paid In Financial Year | 19 943 | 19 209 | |||||||
Corporation Tax Due Within One Year | 4 519 | 7 781 | |||||||
Creditors Due Within One Year | 5 961 | 12 405 | |||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 349 | 611 | |||||||
Operating Profit Loss | 24 573 | 40 046 | |||||||
Other Creditors Due Within One Year | 738 | 738 | |||||||
Other Taxation Social Security Within One Year | 704 | 3 886 | |||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 20 054 | 32 265 | |||||||
Profit Loss On Ordinary Activities Before Tax | 24 573 | 40 046 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 325 | 4 075 | |||||||
Tangible Fixed Assets Depreciation | 349 | 960 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 611 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 4 519 | 7 781 | |||||||
Total Dividend Payment | 19 209 | ||||||||
Turnover Gross Operating Revenue | 32 737 | 51 614 | |||||||
U K Current Corporation Tax | 4 519 | 7 781 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th September 2023 filed on: 28th, February 2024 |
accounts | Free Download (2 pages) |
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