Ak Plumbing & Central Heating started in year 2010 as Private Limited Company with registration number 07400251. The Ak Plumbing & Central Heating company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Stafford at 50 Caspian Way. Postal code: ST19 9PR.
The company has one director. Anthony K., appointed on 7 October 2010. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Caspian Way |
Office Address2 | Wheaton Aston |
Town | Stafford |
Post code | ST19 9PR |
Country of origin | United Kingdom |
Registration Number | 07400251 |
Date of Incorporation | Thu, 7th Oct 2010 |
Industry | Repair of other equipment |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
Last confirmation statement dated | Fri, 7th Oct 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Anthony K. The abovementioned PSC and has 75,01-100% shares.
Anthony K.
Notified on | 6 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 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 | 16 567 | 33 502 | 26 091 | 29 473 | 28 929 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 30 517 | 23 239 | 20 167 | 18 150 | 26 377 | 36 429 | 30 297 | 51 867 | 49 803 | 45 096 | 72 804 | 58 939 |
Net Assets Liabilities | 28 929 | 34 459 | 52 013 | 65 127 | 56 857 | 55 817 | 74 854 | 93 070 | ||||
Net Assets Liabilities Including Pension Asset Liability | 16 567 | 33 502 | 26 091 | 29 472 | 28 929 | |||||||
Cash Bank In Hand | 30 517 | 23 237 | 5 576 | |||||||||
Debtors | 14 591 | |||||||||||
Tangible Fixed Assets | 3 200 | 19 689 | 16 956 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||||
Profit Loss Account Reserve | 16 566 | 33 499 | 26 090 | |||||||||
Shareholder Funds | 16 567 | 33 502 | 26 091 | 29 473 | 28 929 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 150 | 1 250 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 16 862 | 17 762 | 6 880 | 9 618 | 11 248 | 6 277 | 10 299 | 6 184 | ||||
Fixed Assets | 3 200 | 19 689 | 16 956 | 22 863 | 19 414 | 15 792 | 28 596 | 22 878 | 18 302 | 16 998 | 13 599 | 40 315 |
Net Current Assets Liabilities | 13 367 | 13 813 | 9 135 | 6 609 | 14 000 | 18 667 | 23 417 | 42 249 | 38 555 | 38 819 | 62 505 | 52 755 |
Total Assets Less Current Liabilities | 16 567 | 33 500 | 26 091 | 30 287 | 33 414 | 34 459 | 52 013 | 65 127 | 56 857 | 55 817 | 74 854 | 93 070 |
Creditors Due After One Year | 814 | 4 485 | ||||||||||
Creditors Due Within One Year | 17 150 | 9 426 | 11 032 | 11 541 | 12 377 | |||||||
Number Shares Allotted | 1 | |||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||||
Tangible Fixed Assets Additions | 21 411 | 1 505 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | 26 411 | 27 916 | |||||||||
Tangible Fixed Assets Depreciation | 1 800 | 6 722 | 10 960 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 922 | 4 238 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy