Founded in 2015, Akjh Services, classified under reg no. 09706386 is an active company. Currently registered at 74 Clock Face Road WA9 4LT, St Helens the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Anthony H., appointed on 28 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 74 Clock Face Road |
Office Address2 | Clock Face |
Town | St Helens |
Post code | WA9 4LT |
Country of origin | United Kingdom |
Registration Number | 09706386 |
Date of Incorporation | Tue, 28th Jul 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Anthony H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 492 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 5 304 | ||||||
Cash Bank On Hand | 5 304 | 12 309 | 1 025 | 4 770 | 2 187 | 618 | 372 |
Current Assets | 9 015 | 12 309 | 1 108 | 4 770 | 5 088 | 3 455 | 3 946 |
Debtors | 3 711 | 83 | 2 901 | 2 837 | 3 574 | ||
Net Assets Liabilities | 492 | 1 170 | 4 | 4 745 | 3 438 | 4 429 | 2 073 |
Net Assets Liabilities Including Pension Asset Liability | 492 | ||||||
Other Debtors | 83 | ||||||
Property Plant Equipment | 1 924 | 2 039 | 2 410 | 4 083 | 3 267 | 5 825 | 4 661 |
Tangible Fixed Assets | 1 924 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 491 | ||||||
Shareholder Funds | 492 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 482 | 991 | 1 594 | 2 125 | 2 941 | 4 395 | 5 559 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 10 061 | 12 770 | 3 056 | 3 332 | 4 296 | 3 744 | 5 648 |
Creditors Due Within One Year | 10 062 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 488 | ||||||
Disposals Property Plant Equipment | 999 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 509 | 603 | 1 019 | 816 | 1 454 | 1 164 | |
Net Current Assets Liabilities | -1 047 | -461 | -1 948 | 1 438 | 792 | -289 | -1 702 |
Number Shares Allotted | 1 | ||||||
Other Creditors | 6 073 | 4 686 | 720 | 755 | 905 | 957 | 948 |
Other Taxation Social Security Payable | 3 988 | 8 084 | 2 336 | 2 577 | 3 391 | 2 787 | 4 700 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 2 406 | 3 030 | 4 004 | 6 208 | 6 208 | 10 220 | |
Provisions For Liabilities Balance Sheet Subtotal | 385 | 408 | 458 | 776 | 621 | 1 107 | 886 |
Provisions For Liabilities Charges | 385 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 2 406 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 406 | ||||||
Tangible Fixed Assets Depreciation | 482 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 482 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 624 | 974 | 3 203 | 4 012 | |||
Total Assets Less Current Liabilities | 877 | 1 578 | 462 | 5 521 | 4 059 | 5 536 | 2 959 |
Trade Debtors Trade Receivables | 3 710 | 2 901 | 2 837 | 3 574 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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