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Akg Trading (UK) Limited NORTHAMPTON


Akg Trading (UK) started in year 2009 as Private Limited Company with registration number 07105103. The Akg Trading (UK) company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Northampton at Unit 12, Monarch Courtyard. Postal code: NN4 7BD.

The firm has 3 directors, namely Bulent A., Levent A. and Oner A.. Of them, Bulent A., Levent A., Oner A. have been with the company the longest, being appointed on 15 December 2009. As of 29 March 2024, there were 2 ex directors - Muhittin B., Asil T. and others listed below. There were no ex secretaries.

This company operates within the NN4 7BD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1094457 . It is located at Unit 12 Monarch Courtyard, Salthouse Road, Northampton with a total of 4 carsand 1 trailers.

Akg Trading (UK) Limited Address / Contact

Office Address Unit 12, Monarch Courtyard
Office Address2 Salthouse Road Brackmills Industrial Estate
Town Northampton
Post code NN4 7BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07105103
Date of Incorporation Tue, 15th Dec 2009
Industry Financial intermediation not elsewhere classified
Industry Manufacture of other non-metallic mineral products n.e.c.
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Bulent A.

Position: Director

Appointed: 15 December 2009

Levent A.

Position: Director

Appointed: 15 December 2009

Oner A.

Position: Director

Appointed: 15 December 2009

Muhittin B.

Position: Director

Appointed: 15 December 2009

Resigned: 16 July 2018

Asil T.

Position: Director

Appointed: 15 December 2009

Resigned: 18 October 2019

Mcs Formations Limited

Position: Corporate Secretary

Appointed: 15 December 2009

Resigned: 16 December 2016

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Levent A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Bulent A. This PSC owns 25-50% shares and has 25-50% voting rights.

Levent A.

Notified on 6 July 2022
Nature of control: 25-50% voting rights
25-50% shares

Bulent A.

Notified on 6 July 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand338 947155 742154 287313 529117 284282 047
Current Assets6 702 5212 799 3421 816 7442 287 3891 359 9671 793 662
Debtors3 017 8911 368 6721 137 9121 340 903816 373853 922
Net Assets Liabilities845 436842 666956 4471 167 6891 412 9781 442 051
Other Debtors20 161   335 109266 020
Property Plant Equipment642 191636 934632 952704 576747 773733 128
Total Inventories3 345 6831 274 928524 545632 957426 310657 693
Other
Audit Fees Expenses8 30010 000    
Fees For Non-audit Services 4 500    
Director Remuneration191 195209 457    
Dividend Recommended By Directors 200 000    
Amount Specific Advance Or Credit Directors    7 123 
Amount Specific Advance Or Credit Made In Period Directors    7 123 
Amount Specific Advance Or Credit Repaid In Period Directors     7 123
Accrued Liabilities23 88273 40915 92413 58514 500 
Accumulated Depreciation Impairment Property Plant Equipment101 57889 82895 236108 039125 197192 622
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 1 512-60913 8488 328-2 661
Administrative Expenses872 4401 268 732    
Average Number Employees During Period131313131313
Bank Borrowings27 794     
Bank Borrowings Overdrafts30 5661 7843 72750 00034 84025 194
Bank Overdrafts2 7721 784    
Cash Cash Equivalents Cash Flow Value336 175153 958    
Comprehensive Income Expense309 831197 230    
Corporation Tax Payable78 61046 86460 36030 93476 495 
Cost Sales12 375 6378 412 009    
Creditors1 5282 592 0981 492 34676 08086 24797 805
Current Tax For Period78 61046 745    
Depreciation Amortisation Expense11 25412 945    
Depreciation Expense Property Plant Equipment2 0883 779    
Disposals Decrease In Depreciation Impairment Property Plant Equipment 24 695 4 926  
Disposals Property Plant Equipment 24 695 9 06932 196 
Dividend Per Share Interim 2    
Dividends Paid400 000200 000140 000 151 00050 000
Dividends Paid Classified As Financing Activities-300 000-300 000    
Dividends Paid On Shares Interim400 000200 000    
Expenses Recognised For Doubtful Debts Owed By Related Parties 336 000    
Finance Lease Liabilities Present Value Total1 5281 528 26 08051 40772 611
Finance Lease Payments Owing Minimum Gross9 1671 677    
Finished Goods3 246 5121 274 928    
Further Item Interest Expense Component Total Interest Expense 202    
Future Finance Charges On Finance Leases 149    
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss18 13554 780    
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables736 745-3 737 483    
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables213 5511 648 921    
Gain Loss On Disposal Assets Income Statement Subtotal1 2506 417    
Gain Loss On Disposals Property Plant Equipment1 2506 417    
Gross Profit Loss560 488829 264    
Income From Related Parties1 964     
Income Taxes Paid Refund Classified As Operating Activities-94 427-78 491    
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation86 334-182 217    
Increase Decrease In Stocks Inventories Finished Goods Work In Progress785 586-2 070 755    
Increase From Depreciation Charge For Year Property Plant Equipment 12 9455 40817 72917 15867 425
Interest Expense On Bank Loans Similar Borrowings1 998514    
Interest Expense On Bank Overdrafts41 709    
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts894894    
Interest Paid Classified As Operating Activities-2 002-2 425    
Interest Payable Similar Charges Finance Costs2 8963 319    
Loans Owed By Related Parties250 361300 287    
Net Cash Flows From Used In Financing Activities382 503336 663    
Net Cash Flows From Used In Investing Activities-4071 153    
Net Cash Flows From Used In Operating Activities-468 430-155 599    
Net Cash Generated From Operations-565 753-237 409    
Net Current Assets Liabilities204 773207 244324 398553 944774 531827 146
Net Interest Received Paid Classified As Investing Activities-298-118    
Number Shares Issued Fully Paid 100 000100 000100 000100 000100 000
Operating Profit Loss391 039248 688    
Other Creditors3 861   15 65014 484
Other Deferred Tax Expense Credit 1 512    
Other Interest Receivable Similar Income Finance Income298118    
Other Operating Income Format1702 991688 156    
Other Taxation Social Security Payable16 01815 09018 440 17 597240 715
Par Value Share 11111
Payments Finance Lease Liabilities Classified As Financing Activities-9 166-9 167    
Payments To Related Parties6 187 2622 225 116    
Pension Other Post-employment Benefit Costs Other Pension Costs1 0561 726    
Prepayments19 86418 33485 15917 19513 191 
Proceeds From Sales Property Plant Equipment-1 250-6 417    
Profit Loss309 831197 230253 781211 242396 28979 073
Profit Loss On Ordinary Activities Before Tax388 441245 487    
Property Plant Equipment Gross Cost743 769726 762728 188812 615872 970925 750
Provisions 1 51290314 75123 07920 418
Provisions For Liabilities Balance Sheet Subtotal 1 51290314 75123 07920 418
Purchase Property Plant Equipment-1 141-7 688    
Repayments Borrowings Classified As Financing Activities-73 039-27 794    
Social Security Costs50 02255 107    
Staff Costs Employee Benefits Expense498 025513 520    
Tax Tax Credit On Profit Or Loss On Ordinary Activities78 61048 257    
Total Additions Including From Business Combinations Property Plant Equipment 7 6881 42693 49692 55152 780
Total Assets Less Current Liabilities846 964844 178957 3501 258 5201 522 3041 560 274
Total Borrowings30 5661 784    
Total Operating Lease Payments2251 614    
Trade Creditors Trade Payables6 209 7772 401 3341 342 4161 622 057253 403667 686
Trade Debtors Trade Receivables2 723 6451 050 051737 9581 005 370481 264587 902
Turnover Revenue12 936 1259 241 273    
Wages Salaries446 947456 687    
Increase Decrease Due To Transfers Between Classes Property Plant Equipment     56
Increase Decrease In Property Plant Equipment   76 37882 23852 780

Transport Operator Data

Unit 12 Monarch Courtyard
Address Salthouse Road , Brackmills Industrial Estate
City Northampton
Post code NN4 7BD
Vehicles 4
Trailers 1

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers Persons with significant control
On 2023/02/28 director's details were changed
filed on: 2nd, March 2023
Free Download (2 pages)

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