Ak Trenchless started in year 1999 as Private Limited Company with registration number 03882250. The Ak Trenchless company has been functioning successfully for 25 years now and its status is liquidation. The firm's office is based in Sheffield at Begbies Traynor (sy) Llp, 3rd Floor Westfield House. Postal code: S1 3FZ.
This company operates within the S18 2XR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1048804 . It is located at A K Trenchless Limited, Birch House, Dronfield with a total of 6 carsand 2 trailers. It has two locations in the UK.
Office Address | Begbies Traynor (sy) Llp, 3rd Floor Westfield House |
Office Address2 | 60 Charter Row |
Town | Sheffield |
Post code | S1 3FZ |
Country of origin | United Kingdom |
Registration Number | 03882250 |
Date of Incorporation | Wed, 24th Nov 1999 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 25 years old |
Account next due date | Tue, 28th Feb 2023 (417 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
Esc Holdings Limited
Unit 1 Brimington Road, Chesterfield, Derbyshire, S41 7UW, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 10524984 |
Notified on | 28 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Roger H.
Notified on | 24 November 2016 |
Ceased on | 28 May 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 311 731 | 274 495 | 174 775 |
Current Assets | 553 665 | 646 242 | 405 068 |
Debtors | 213 079 | 356 609 | 220 087 |
Net Assets Liabilities | 346 345 | 428 583 | 202 371 |
Other Debtors | 26 545 | 77 276 | 86 984 |
Property Plant Equipment | 471 154 | 650 342 | 517 878 |
Total Inventories | 28 855 | 15 138 | 10 206 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 543 749 | 618 849 | 751 313 |
Additional Provisions Increase From New Provisions Recognised | 40 491 | -21 094 | |
Average Number Employees During Period | 10 | 10 | |
Bank Borrowings Overdrafts | 30 556 | 30 586 | 216 667 |
Creditors | 30 556 | 202 138 | 340 942 |
Finance Lease Liabilities Present Value Total | 14 858 | 202 138 | 124 275 |
Increase From Depreciation Charge For Year Property Plant Equipment | 75 100 | 132 464 | |
Net Current Assets Liabilities | -15 253 | 99 870 | 123 832 |
Other Creditors | 44 998 | 43 553 | 5 600 |
Other Taxation Social Security Payable | 115 295 | 76 890 | 19 362 |
Property Plant Equipment Gross Cost | 1 014 903 | 1 269 191 | |
Provisions | 79 000 | 119 491 | 98 397 |
Provisions For Liabilities Balance Sheet Subtotal | 79 000 | 119 491 | 98 397 |
Total Additions Including From Business Combinations Property Plant Equipment | 254 288 | ||
Total Assets Less Current Liabilities | 455 901 | 750 212 | 641 710 |
Trade Creditors Trade Payables | 354 878 | 306 206 | 133 804 |
Trade Debtors Trade Receivables | 186 534 | 279 333 | 133 103 |
A K Trenchless Limited | |
---|---|
Address | Birch House , Callywhite Lane |
City | Dronfield |
Post code | S18 2XR |
Vehicles | 1 |
Dalman Properties | |
Address | Boot Hill , Callywhite Lane |
City | Dronfield |
Post code | S18 2XR |
Vehicles | 5 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2021-05-31 filed on: 28th, October 2021 |
accounts | Free Download (7 pages) |
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