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Akg Financial Analytics Ltd DORKING


Founded in 1995, Akg Financial Analytics, classified under reg no. 03063359 is an active company. Currently registered at Anderton House RH4 2EW, Dorking the company has been in the business for twenty nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Thu, 17th Sep 2015 Akg Financial Analytics Ltd is no longer carrying the name Akg Actuaries & Consultants.

At present there are 6 directors in the the firm, namely Dale J., Matthew W. and Gary B. and others. In addition one secretary - Guy V. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Akg Financial Analytics Ltd Address / Contact

Office Address Anderton House
Office Address2 92 South Street
Town Dorking
Post code RH4 2EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03063359
Date of Incorporation Thu, 25th May 1995
Industry Activities auxiliary to financial intermediation n.e.c.
End of financial Year 31st May
Company age 29 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated Sun, 16th Apr 2023

Company staff

Dale J.

Position: Director

Appointed: 20 January 2021

Matthew W.

Position: Director

Appointed: 01 June 2016

Gary B.

Position: Director

Appointed: 17 January 2006

Guy V.

Position: Secretary

Appointed: 01 November 2001

Guy V.

Position: Director

Appointed: 28 January 1999

Alan R.

Position: Director

Appointed: 15 July 1998

Derek H.

Position: Director

Appointed: 30 January 1996

Alan T.

Position: Secretary

Appointed: 23 October 2000

Resigned: 27 November 2001

Alan T.

Position: Director

Appointed: 27 March 2000

Resigned: 01 November 2001

Nigel B.

Position: Director

Appointed: 28 January 1999

Resigned: 30 April 2010

James W.

Position: Director

Appointed: 29 January 1998

Resigned: 31 May 2014

Maxwell L.

Position: Director

Appointed: 26 March 1997

Resigned: 24 May 2001

Maxwell L.

Position: Secretary

Appointed: 09 October 1996

Resigned: 24 May 2001

Keith H.

Position: Director

Appointed: 19 July 1995

Resigned: 30 January 1996

Clive V.

Position: Director

Appointed: 25 May 1995

Resigned: 26 March 1996

Charles S.

Position: Director

Appointed: 25 May 1995

Resigned: 30 January 1996

Charles S.

Position: Secretary

Appointed: 25 May 1995

Resigned: 07 October 1996

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Akg Group Limited from Dorking, United Kingdom. The abovementioned PSC is classified as "an uk company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

AKG Group Limited

Anderton House 92 South Street, Dorking, Surrey, RH4 2EW, United Kingdom

Legal authority Uk
Legal form Uk Company
Country registered England And Wales
Place registered Uk
Registration number 03752640
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Akg Actuaries & Consultants September 17, 2015
Akg Actuarial Consultants March 10, 1997
Akg Holdings August 22, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth170 911174 850       
Balance Sheet
Cash Bank In Hand102 323106 376       
Cash Bank On Hand 106 37643 627107 73064 116289 171193 650215 725175 830
Current Assets442 087493 377450 237420 940425 615536 269447 364489 481494 371
Debtors310 050374 846397 515311 362328 335236 064245 800266 670315 184
Net Assets Liabilities 174 850180 552      
Net Assets Liabilities Including Pension Asset Liability170 911174 850       
Other Debtors 640 1 380 3 77334  
Property Plant Equipment 345 292348 420364 043357 620348 662344 885341 319 
Stocks Inventory29 71412 155       
Tangible Fixed Assets348 017345 292       
Total Inventories 12 1559 0951 84833 16411 0347 9147 0863 357
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve170 711174 650       
Shareholder Funds170 911174 850       
Other
Accrued Liabilities 13 14312 79217 00221 53817 58812 66214 10414 280
Accumulated Depreciation Impairment Property Plant Equipment 53 92557 60969 38981 94196 284103 045106 611110 916
Administrative Expenses 962 935892 415945 413976 438    
Amounts Owed To Group Undertakings 75 0007 90042 000123 142169 263191 776248 991240 511
Bank Borrowings 61 16529 094      
Bank Borrowings Overdrafts 32 18229 094      
Corporation Tax Payable 2 5611 380 1 863  92 
Cost Sales 64 13054 23558 71027 699    
Creditors 28 983618 105598 406593 635688 954671 412705 079712 182
Creditors Due After One Year59 96228 983       
Creditors Due Within One Year559 231634 836       
Deferred Income   466 305372 586    
Depreciation Expense Property Plant Equipment 6 5856 60012 93614 498    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 9161 1561 946    
Disposals Property Plant Equipment  2 9161 3101 946    
Gross Profit Loss 970 701900 183950 282974 496    
Increase From Depreciation Charge For Year Property Plant Equipment  6 60012 93614 49814 3436 7613 5663 926
Interest Payable Similar Charges Finance Costs 1 344701229     
Net Current Assets Liabilities-117 144-141 459-167 868-177 466-168 020-152 685-224 048-215 598-217 811
Number Shares Allotted 200       
Operating Profit Loss 7 7667 7684 8694 858    
Other Interest Receivable Similar Income Finance Income 7815528    
Other Operating Income Format1    6 800    
Par Value Share 1       
Prepayments 12 97713 05618 05521 43222 84922 27217 17718 757
Profit Loss 3 9395 7026 0253 023    
Profit Loss On Ordinary Activities Before Tax 6 5007 0824 6454 886    
Property Plant Equipment Gross Cost 399 217406 029433 432439 561444 946447 930337 660337 660
Secured Debts91 51061 165       
Share Capital Allotted Called Up Paid200200       
Tangible Fixed Assets Additions 4 352       
Tangible Fixed Assets Cost Or Valuation410 253399 217       
Tangible Fixed Assets Depreciation62 23653 925       
Tangible Fixed Assets Depreciation Charged In Period 6 585       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 14 896       
Tangible Fixed Assets Disposals 15 388       
Tax Tax Credit On Profit Or Loss On Ordinary Activities 2 5611 380-1 3801 863    
Total Additions Including From Business Combinations Property Plant Equipment  9 72828 7138 0755 3852 984 9 345
Total Assets Less Current Liabilities230 873203 833180 552186 577189 600195 977120 837125 721128 548
Trade Creditors Trade Payables 5657 4925 1286 93916 8427 32419 59710 113
Trade Debtors Trade Receivables 361 229384 459291 927306 903209 442223 494249 493296 427
Turnover Revenue 1 034 831954 4181 008 9921 002 195    
Value-added Tax Payable   67 97167 567105 65079 446  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 29th, November 2023
Free Download (7 pages)

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