Akrep Security And Facilities started in year 2013 as Private Limited Company with registration number 08511622. The Akrep Security And Facilities company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at Parkgates Bury New Road. Postal code: M25 0JW.
The firm has 2 directors, namely Ermal N., Monica N.. Of them, Ermal N., Monica N. have been with the company the longest, being appointed on 1 May 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the S70 6AX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1137406 . It is located at Handcar Wash, Grange Lane, Barnsley with a total of 1 cars.
Office Address | Parkgates Bury New Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 0JW |
Country of origin | United Kingdom |
Registration Number | 08511622 |
Date of Incorporation | Wed, 1st May 2013 |
Industry | Security systems service activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Monica N. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Ermal N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Monica N., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Monica N.
Notified on | 23 May 2019 |
Nature of control: |
significiant influence or control |
Ermal N.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Monica N.
Notified on | 30 April 2016 |
Ceased on | 23 May 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
Net Worth | 824 | 1 027 | 45 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 556 | 5 934 | 14 004 | 7 078 | 29 080 | 39 125 | 54 079 | |||
Current Assets | 13 187 | 9 715 | 6 646 | 9 129 | 14 754 | 7 078 | 29 080 | 39 403 | 62 267 | 117 745 |
Debtors | 1 200 | 1 090 | 3 195 | 750 | 278 | 8 188 | ||||
Net Assets Liabilities | 45 | 5 050 | 4 116 | 2 808 | 9 958 | 15 446 | 37 898 | 80 105 | ||
Other Debtors | 750 | 278 | 8 188 | |||||||
Property Plant Equipment | 3 935 | 2 980 | 2 200 | 5 750 | 8 750 | 7 575 | 5 750 | |||
Cash Bank In Hand | 13 187 | 8 515 | 5 556 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 824 | 1 027 | 45 | |||||||
Tangible Fixed Assets | 5 200 | 3 935 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 814 | 1 017 | 35 | |||||||
Shareholder Funds | 824 | 1 027 | 45 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 106 | 1 981 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 805 | 2 760 | 3 540 | 4 150 | 6 716 | 9 251 | 11 076 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||||
Comprehensive Income Expense | 10 005 | 9 066 | ||||||||
Corporation Tax Payable | 2 309 | 2 379 | 4 492 | 2 763 | 6 586 | |||||
Creditors | 10 536 | 7 059 | 12 838 | 10 020 | 27 872 | 31 532 | 30 119 | 40 259 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
Dividends Paid | 5 000 | 10 000 | ||||||||
Fixed Assets | 5 200 | 3 935 | 2 980 | 2 200 | 5 750 | 8 750 | 7 575 | 5 750 | 4 600 | |
Income Expense Recognised Directly In Equity | -5 000 | -10 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 955 | 780 | 610 | 2 566 | 2 535 | 1 825 | ||||
Net Current Assets Liabilities | 824 | -4 173 | -3 890 | 2 070 | 1 916 | -2 942 | 1 208 | 7 871 | 32 148 | 77 486 |
Other Creditors | 10 529 | 7 641 | 23 380 | 28 769 | 23 533 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 188 | |||||||||
Profit Loss | 10 005 | 9 066 | ||||||||
Property Plant Equipment Gross Cost | 5 740 | 5 740 | 5 740 | 9 900 | 15 466 | 16 826 | 16 826 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 566 | 1 360 | ||||||||
Total Assets Less Current Liabilities | 824 | 1 027 | 45 | 5 050 | 4 116 | 2 808 | 9 958 | 15 446 | 39 004 | 82 086 |
Advances Credits Directors | 7 612 | 3 190 | 9 447 | 6 559 | 21 767 | 26 547 | 22 426 | |||
Advances Credits Made In Period Directors | 5 000 | 10 000 | 18 900 | 5 692 | 19 935 | 33 532 | ||||
Advances Credits Repaid In Period Directors | 9 422 | 3 743 | 21 788 | 20 900 | 24 715 | 29 411 | ||||
Creditors Due Within One Year | 12 363 | 13 888 | 10 536 | |||||||
Tangible Fixed Assets Additions | 5 740 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 740 | 5 740 | ||||||||
Tangible Fixed Assets Depreciation | 540 | 1 805 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 540 | 1 265 |
Handcar Wash | |
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Address | Grange Lane |
City | Barnsley |
Post code | S71 5AA |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 10th, November 2023 |
accounts | Free Download (8 pages) |
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