Founded in 2015, Ak Roofing Supplies, classified under reg no. 09659208 is an active company. Currently registered at Unit3 Springfield Road Industrial Estate UB4 0JT, Hayes the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Lakhwinder N., Rajwinder M.. Of them, Lakhwinder N., Rajwinder M. have been with the company the longest, being appointed on 26 June 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the UB1 2AH postal code. The company is dealing with transport and has been registered as such. Its registration number is OK2001813 . It is located at Unit 3, Springfield Industrial Estate, Hayes with a total of 5 cars.
| Office Address | Unit3 Springfield Road Industrial Estate |
| Office Address2 | Springfield Road |
| Town | Hayes |
| Post code | UB4 0JT |
| Country of origin | United Kingdom |
| Registration Number | 09659208 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2015
Position: Director
Appointed: 26 June 2015
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Rajwinder M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rajwinder M.
| Notified on | 22 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 210 000 | 210 000 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 221 924 | 294 279 | 219 776 | |||||
| Current Assets | 276 127 | 374 477 | 408 541 | 434 238 | 435 444 | 329 918 | ||
| Debtors | 67 576 | 31 484 | 48 782 | |||||
| Net Assets Liabilities | 210 000 | 261 173 | 307 775 | 331 218 | 350 493 | 376 612 | 310 796 | |
| Other Debtors | 10 000 | 10 000 | ||||||
| Property Plant Equipment | 5 771 | |||||||
| Total Inventories | 132 175 | 98 475 | 166 886 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 210 000 | 210 000 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 210 000 | 210 000 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 73 | 792 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 319 | 23 090 | 23 090 | |||||
| Average Number Employees During Period | 8 | 8 | 7 | 7 | 6 | |||
| Bank Borrowings Overdrafts | 14 | |||||||
| Called Up Share Capital Not Paid | 10 000 | 10 000 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 210 000 | 210 000 | 10 000 | 10 000 | 10 000 | |||
| Corporation Tax Payable | 18 592 | 6 122 | ||||||
| Creditors | 23 465 | 76 278 | 51 099 | 83 672 | 58 832 | 18 330 | ||
| Dividends Paid On Shares | 25 000 | |||||||
| Fixed Assets | 17 317 | 11 544 | 5 771 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 771 | |||||||
| Loans From Directors | 8 948 | 8 610 | ||||||
| Net Current Assets Liabilities | 252 662 | 298 199 | 370 576 | 350 493 | 376 612 | 311 588 | ||
| Other Creditors | 7 063 | 7 019 | ||||||
| Other Taxation Social Security Payable | 34 539 | 5 807 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 134 | |||||||
| Property Plant Equipment Gross Cost | 23 090 | 23 090 | 23 090 | |||||
| Raw Materials Consumables | 98 475 | 166 886 | ||||||
| Total Assets Less Current Liabilities | 210 000 | 279 979 | 319 743 | 386 347 | 350 566 | 376 612 | 311 588 | |
| Trade Creditors Trade Payables | 14 516 | 31 274 | ||||||
| Trade Debtors Trade Receivables | 31 484 | 38 782 | ||||||
| Number Shares Allotted | 21 | 21 | ||||||
| Par Value Share | 10 000 | 10 000 | ||||||
| Share Capital Allotted Called Up Paid | 210 000 | 210 000 | ||||||
| Unit 3 | |
|---|---|
| Address | Springfield Industrial Estate , Springfield Road |
| City | Hayes |
| Post code | UB4 0JT |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 26th Jun 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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