Founded in 2014, Akt Construction, classified under reg no. 09047392 is an active company. Currently registered at C/o Brennan Herriott & Co BN3 3YP, Hove the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Alan T., appointed on 20 May 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Brennan Herriott & Co |
Office Address2 | 1 Blatchington Road |
Town | Hove |
Post code | BN3 3YP |
Country of origin | United Kingdom |
Registration Number | 09047392 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Other building completion and finishing |
Industry | Joinery installation |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Alan T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -11 016 | 13 921 | -13 510 | ||||||
Balance Sheet | |||||||||
Current Assets | 27 445 | 17 338 | 26 828 | 117 702 | 114 981 | 100 100 | 124 156 | 126 895 | 67 304 |
Net Assets Liabilities | 15 737 | 17 352 | 11 057 | 10 738 | 12 195 | 12 681 | 24 807 | ||
Cash Bank In Hand | 683 | ||||||||
Debtors | 26 762 | 17 338 | |||||||
Intangible Fixed Assets | 10 000 | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -11 016 | -32 954 | -13 510 | ||||||
Tangible Fixed Assets | 10 134 | 21 472 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -11 017 | -21 938 | |||||||
Shareholder Funds | -11 016 | 13 921 | -13 510 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 911 | 11 569 | 12 785 | 13 015 | 14 354 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 101 069 | 120 801 | 83 279 | 51 737 | 94 543 | 86 674 | 24 899 | ||
Fixed Assets | 20 134 | 32 735 | 27 052 | 16 211 | 14 658 | 13 944 | 34 615 | 28 462 | 39 298 |
Net Current Assets Liabilities | -31 150 | -64 426 | -40 562 | 3 099 | 10 725 | 48 364 | 29 613 | 29 623 | 42 405 |
Total Assets Less Current Liabilities | 20 456 | 13 921 | -13 510 | 10 195 | 11 057 | 62 308 | 64 228 | 75 835 | 81 703 |
Creditors Due After One Year | 31 472 | ||||||||
Creditors Due Within One Year | 58 595 | 81 764 | 67 390 | ||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Other Aggregate Reserves | -11 017 | ||||||||
Tangible Fixed Assets Additions | 11 566 | 18 495 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 566 | 30 061 | |||||||
Tangible Fixed Assets Depreciation | 1 432 | 8 589 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 432 | 7 157 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
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