Aka Maintenance (southern) started in year 2014 as Private Limited Company with registration number 08994691. The Aka Maintenance (southern) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bournemouth at 342 Wallisdown Road. Postal code: BH11 8PP.
The firm has one director. Christopher A., appointed on 14 April 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Callum A.. There were no ex secretaries.
| Office Address | 342 Wallisdown Road |
| Town | Bournemouth |
| Post code | BH11 8PP |
| Country of origin | United Kingdom |
| Registration Number | 08994691 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2014
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Christopher A. This PSC and has 75,01-100% shares.
Christopher A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 117 | 263 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 795 | 143 | |||||||
| Cash Bank On Hand | 143 | 3 397 | 264 | 2 049 | 1 210 | 10 884 | |||
| Current Assets | 2 330 | ||||||||
| Debtors | 1 285 | 733 | 2 480 | 1 837 | 1 739 | 1 740 | 17 172 | 2 672 | |
| Net Assets Liabilities | 268 | 200 | -11 610 | -3 992 | |||||
| Other Debtors | 1 285 | 733 | |||||||
| Property Plant Equipment | 540 | 660 | 510 | 435 | 13 835 | 10 700 | 8 695 | ||
| Stocks Inventory | 250 | 275 | |||||||
| Tangible Fixed Assets | 635 | 540 | |||||||
| Total Inventories | 275 | 400 | 125 | 75 | 950 | 1 200 | 1 000 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 17 | 163 | |||||||
| Shareholder Funds | 117 | 263 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 5 605 | 2 480 | 2 478 | 18 306 | 10 082 | 26 795 | -81 766 | ||
| Creditors Due Within One Year | 2 848 | 1 428 | |||||||
| Finished Goods Goods For Resale | 275 | 400 | 125 | 75 | 950 | 1 200 | 1 000 | ||
| Net Current Assets Liabilities | -518 | -277 | -254 | -664 | 9 500 | -12 239 | -1 229 | ||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 747 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 747 | ||||||||
| Tangible Fixed Assets Depreciation | 112 | 207 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 112 | 95 | |||||||
| Total Assets Less Current Liabilities | 117 | 263 | 1 332 | 256 | -229 | 268 | 20 200 | 2 223 | 5 841 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (2 pages) |
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