Founded in 2016, A&K Property, classified under reg no. SC552435 is an active company. Currently registered at 4 Panmure Street DD9 6AP, Brechin the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
The company has 2 directors, namely Kate S., Alexander S.. Of them, Alexander S. has been with the company the longest, being appointed on 13 December 2016 and Kate S. has been with the company for the least time - from 8 August 2022. As of 6 May 2024, there was 1 ex director - Kate S.. There were no ex secretaries.
| Office Address | 4 Panmure Street |
| Town | Brechin |
| Post code | DD9 6AP |
| Country of origin | United Kingdom |
| Registration Number | SC552435 |
| Date of Incorporation | Tue, 13th Dec 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 08 August 2022
Position: Director
Appointed: 13 December 2016
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Alexander S. This PSC has significiant influence or control over this company,.
Alexander S.
| Notified on | 13 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 368 | 938 | 3 819 | -799 | 569 | |
| Current Assets | 2 188 | 498 | 1 194 | 4 005 | -635 | 13 950 |
| Debtors | 130 | 256 | 186 | 164 | 13 381 | |
| Net Assets Liabilities | 629 | 16 182 | 3 612 | 9 948 | 89 712 | 84 302 |
| Property Plant Equipment | 1 660 | 273 106 | 280 712 | 547 715 | 833 913 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 6 652 | 3 293 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 704 | 6 652 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 554 | 1 108 | 1 662 | 2 214 | 2 328 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 82 112 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 177 685 | 273 312 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 29 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 3 085 | 2 421 | ||||
| Bank Borrowings | 59 085 | 185 520 | ||||
| Creditors | 30 770 | 105 891 | 76 107 | 74 848 | 98 286 | 3 453 |
| Fixed Assets | 90 000 | 180 661 | 273 106 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 10 888 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 554 | 554 | 552 | 114 | ||
| Investment Property | 179 000 | 272 000 | ||||
| Investment Property Fair Value Model | 179 000 | |||||
| Loans From Directors | 34 463 | 68 393 | ||||
| Net Current Assets Liabilities | -28 582 | -105 393 | -74 913 | -70 843 | -98 921 | 10 497 |
| Other Creditors | 60 000 | |||||
| Prepayments Accrued Income | 130 | 227 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 130 | |||||
| Property Plant Equipment Gross Cost | 2 214 | 274 214 | 282 374 | 549 929 | 836 241 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 098 | 9 061 | 10 401 | 17 075 | 29 946 | |
| Total Assets Less Current Liabilities | 61 418 | 81 919 | 198 193 | 209 869 | 448 794 | 844 410 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 8 160 | 89 870 | 13 000 | |||
| Trade Creditors Trade Payables | 1 691 | 2 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-09 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy