Founded in 2015, AK&P, classified under reg no. 09567515 is an active company. Currently registered at 573 Chester Road B73 5HU, Sutton Coldfield the company has been in the business for nine years. Its financial year was closed on Thu, 25th Apr and its latest financial statement was filed on April 25, 2022.
There is a single director in the company at the moment - Andrew H., appointed on 29 April 2015. In addition, a secretary was appointed - Katie H., appointed on 29 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 573 Chester Road |
Town | Sutton Coldfield |
Post code | B73 5HU |
Country of origin | United Kingdom |
Registration Number | 09567515 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 25th April |
Company age | 9 years old |
Account next due date | Thu, 25th Jan 2024 (95 days after) |
Account last made up date | Mon, 25th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-25 | 2023-04-25 |
Net Worth | 643 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 715 | |||||||
Cash Bank On Hand | 2 715 | 16 855 | 22 057 | 28 122 | 32 056 | 41 127 | 48 699 | 127 741 |
Current Assets | 4 029 | 17 963 | 22 794 | 30 143 | 34 352 | 45 244 | 52 213 | 130 841 |
Debtors | 1 314 | 1 108 | 737 | 2 021 | 2 296 | 4 117 | 3 514 | 3 100 |
Net Assets Liabilities | 21 652 | 29 532 | 35 572 | 43 623 | 46 199 | 54 908 | 59 156 | 70 087 |
Tangible Fixed Assets | 234 961 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 633 | |||||||
Shareholder Funds | 643 | |||||||
Other | ||||||||
Accrued Liabilities | 1 594 | 1 495 | 680 | 1 595 | 2 853 | 1 440 | 1 351 | 1 755 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 158 | 2 534 | 2 018 | 1 839 | 604 | 2 647 | 2 934 | 3 127 |
Creditors | 238 347 | 246 095 | 246 325 | 245 623 | 247 256 | 249 439 | 252 160 | 254 569 |
Creditors Due Within One Year | 238 347 | |||||||
Disposals Investment Property Fair Value Model | 63 000 | |||||||
Investment Property | 261 000 | 261 000 | 261 000 | 261 000 | 261 000 | 261 000 | 261 000 | 198 000 |
Investment Property Fair Value Model | 261 000 | 261 000 | 261 000 | 261 000 | 261 000 | 261 000 | 261 000 | 198 000 |
Net Current Assets Liabilities | -234 318 | -228 132 | -223 531 | -215 480 | -212 904 | -204 195 | -199 947 | -123 728 |
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 1 314 | 1 108 | 737 | 2 021 | 2 296 | 4 117 | 3 514 | 3 100 |
Provisions | 5 030 | 3 336 | 1 897 | 1 897 | 1 897 | 1 897 | 1 897 | 4 185 |
Provisions For Liabilities Balance Sheet Subtotal | 5 030 | 3 336 | 1 897 | 1 897 | 1 897 | 1 897 | 1 897 | 4 185 |
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 234 961 | |||||||
Tangible Fixed Assets Cost Or Valuation | 234 961 | |||||||
Total Assets Less Current Liabilities | 26 682 | 32 868 | 37 469 | 45 520 | 48 096 | 56 805 | 61 053 | 74 272 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 25, 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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