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.
Office Address | Anderton House |
Office Address2 | 92 South Street |
Town | Dorking |
Post code | RH4 2EW |
Country of origin | United Kingdom |
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 |
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 |
Akg Actuaries & Consultants | September 17, 2015 |
Akg Actuarial Consultants | March 10, 1997 |
Akg Holdings | August 22, 1995 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 170 911 | 174 850 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 102 323 | 106 376 | |||||||
Cash Bank On Hand | 106 376 | 43 627 | 107 730 | 64 116 | 289 171 | 193 650 | 215 725 | 175 830 | |
Current Assets | 442 087 | 493 377 | 450 237 | 420 940 | 425 615 | 536 269 | 447 364 | 489 481 | 494 371 |
Debtors | 310 050 | 374 846 | 397 515 | 311 362 | 328 335 | 236 064 | 245 800 | 266 670 | 315 184 |
Net Assets Liabilities | 174 850 | 180 552 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 170 911 | 174 850 | |||||||
Other Debtors | 640 | 1 380 | 3 773 | 34 | |||||
Property Plant Equipment | 345 292 | 348 420 | 364 043 | 357 620 | 348 662 | 344 885 | 341 319 | ||
Stocks Inventory | 29 714 | 12 155 | |||||||
Tangible Fixed Assets | 348 017 | 345 292 | |||||||
Total Inventories | 12 155 | 9 095 | 1 848 | 33 164 | 11 034 | 7 914 | 7 086 | 3 357 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 170 711 | 174 650 | |||||||
Shareholder Funds | 170 911 | 174 850 | |||||||
Other | |||||||||
Accrued Liabilities | 13 143 | 12 792 | 17 002 | 21 538 | 17 588 | 12 662 | 14 104 | 14 280 | |
Accumulated Depreciation Impairment Property Plant Equipment | 53 925 | 57 609 | 69 389 | 81 941 | 96 284 | 103 045 | 106 611 | 110 916 | |
Administrative Expenses | 962 935 | 892 415 | 945 413 | 976 438 | |||||
Amounts Owed To Group Undertakings | 75 000 | 7 900 | 42 000 | 123 142 | 169 263 | 191 776 | 248 991 | 240 511 | |
Bank Borrowings | 61 165 | 29 094 | |||||||
Bank Borrowings Overdrafts | 32 182 | 29 094 | |||||||
Corporation Tax Payable | 2 561 | 1 380 | 1 863 | 92 | |||||
Cost Sales | 64 130 | 54 235 | 58 710 | 27 699 | |||||
Creditors | 28 983 | 618 105 | 598 406 | 593 635 | 688 954 | 671 412 | 705 079 | 712 182 | |
Creditors Due After One Year | 59 962 | 28 983 | |||||||
Creditors Due Within One Year | 559 231 | 634 836 | |||||||
Deferred Income | 466 305 | 372 586 | |||||||
Depreciation Expense Property Plant Equipment | 6 585 | 6 600 | 12 936 | 14 498 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 916 | 1 156 | 1 946 | ||||||
Disposals Property Plant Equipment | 2 916 | 1 310 | 1 946 | ||||||
Gross Profit Loss | 970 701 | 900 183 | 950 282 | 974 496 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 600 | 12 936 | 14 498 | 14 343 | 6 761 | 3 566 | 3 926 | ||
Interest Payable Similar Charges Finance Costs | 1 344 | 701 | 229 | ||||||
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 | 7 766 | 7 768 | 4 869 | 4 858 | |||||
Other Interest Receivable Similar Income Finance Income | 78 | 15 | 5 | 28 | |||||
Other Operating Income Format1 | 6 800 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments | 12 977 | 13 056 | 18 055 | 21 432 | 22 849 | 22 272 | 17 177 | 18 757 | |
Profit Loss | 3 939 | 5 702 | 6 025 | 3 023 | |||||
Profit Loss On Ordinary Activities Before Tax | 6 500 | 7 082 | 4 645 | 4 886 | |||||
Property Plant Equipment Gross Cost | 399 217 | 406 029 | 433 432 | 439 561 | 444 946 | 447 930 | 337 660 | 337 660 | |
Secured Debts | 91 510 | 61 165 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 4 352 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 410 253 | 399 217 | |||||||
Tangible Fixed Assets Depreciation | 62 236 | 53 925 | |||||||
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 | 2 561 | 1 380 | -1 380 | 1 863 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 728 | 28 713 | 8 075 | 5 385 | 2 984 | 9 345 | |||
Total Assets Less Current Liabilities | 230 873 | 203 833 | 180 552 | 186 577 | 189 600 | 195 977 | 120 837 | 125 721 | 128 548 |
Trade Creditors Trade Payables | 565 | 7 492 | 5 128 | 6 939 | 16 842 | 7 324 | 19 597 | 10 113 | |
Trade Debtors Trade Receivables | 361 229 | 384 459 | 291 927 | 306 903 | 209 442 | 223 494 | 249 493 | 296 427 | |
Turnover Revenue | 1 034 831 | 954 418 | 1 008 992 | 1 002 195 | |||||
Value-added Tax Payable | 67 971 | 67 567 | 105 650 | 79 446 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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