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Ak Private Hire Ltd MIDDLEWICH

Founded in 2012, Ak Private Hire, classified under reg no. 07992013 is a active - proposal to strike off company. Currently registered at 2 Paddock View CW10 9DB, Middlewich the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

Ak Private Hire Ltd Address / Contact

Office Address 2 Paddock View
Town Middlewich
Post code CW10 9DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07992013
Date of Incorporation Thu, 15th Mar 2012
Industry Taxi operation
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Kate P.

Position: Secretary

Appointed: 15 March 2012

Andrew P.

Position: Director

Appointed: 15 March 2012

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Andrew P. The abovementioned PSC and has 75,01-100% shares.

Andrew P.

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 729208916949257962407 
Current Assets6 4647 0467 5602 7492 253257   
Debtors3 8006 3177 3521 8331 304    
Net Assets Liabilities 4 5023 911-161-6 701-13 216-21 158-20 427-20 427
Other Debtors 3 0692 7241 8331 304    
Property Plant Equipment 24 00234 63028 29612 04517 0838 073  
Cash Bank In Hand2 664729       
Intangible Fixed Assets12 75011 250       
Net Assets Liabilities Including Pension Asset Liability2 2374 502       
Tangible Fixed Assets7 45524 002       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve2 2364 501       
Other
Accumulated Amortisation Impairment Intangible Assets 3 7505 2506 7508 2509 75011 25015 000 
Accumulated Depreciation Impairment Property Plant Equipment 13 22510 45916 79310 50215 9772 6561 407 
Additions Other Than Through Business Combinations Property Plant Equipment  21 140  10 5139 322  
Amounts Owed To Group Undertakings Participating Interests 12 94912 68913 81915 25021 49233 94320 83420 427
Average Number Employees During Period    2222 
Bank Overdrafts 4 027       
Corporation Tax Payable 686340      
Creditors 23 74425 28624 82021 85931 77833 94320 83420 427
Finance Lease Liabilities Present Value Total 5 2549 3429 3424 08710 286   
Fixed Assets20 20535 25244 38036 54618 79522 33311 823  
Increase From Amortisation Charge For Year Intangible Assets  1 5001 5001 5001 5001 5003 750 
Increase From Depreciation Charge For Year Property Plant Equipment  5 1346 3343 9755 4751 475151 
Intangible Assets 11 2509 7508 2506 7505 2503 750  
Intangible Assets Gross Cost 15 00015 00015 00015 00015 00015 00015 000 
Net Current Assets Liabilities-17 968-16 698-17 726-22 071-19 606-31 521-32 981-20 427-20 427
Other Creditors 8282 8601 6422 522    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 900 10 266 14 7961 400 
Other Disposals Property Plant Equipment  13 278 22 542 31 6539 322 
Other Taxation Social Security Payable  55      
Property Plant Equipment Gross Cost 37 22745 08945 08922 54733 06010 7291 407 
Taxation Social Security Payable  39517     
Total Assets Less Current Liabilities2 23718 55426 65414 475-811-9 188-21 158  
Trade Debtors Trade Receivables 3 2484 628      
Capital Employed2 2374 502       
Creditors Due After One Year 14 052       
Creditors Due Within One Year24 43223 744       
Intangible Fixed Assets Aggregate Amortisation Impairment2 2503 750       
Intangible Fixed Assets Amortisation Charged In Period 1 500       
Intangible Fixed Assets Cost Or Valuation15 00015 000       
Par Value Share 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 22 542       
Tangible Fixed Assets Cost Or Valuation14 68537 227       
Tangible Fixed Assets Depreciation7 23013 225       
Tangible Fixed Assets Depreciation Charged In Period 5 995       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 7th, November 2023 		Free Download (1 page)

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