Akton Resourcing Ltd is a private limited company located at Marshall House, Ringway, Preston PR1 2QD. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-15, this 5-year-old company is run by 3 directors.
Director Dale R., appointed on 22 November 2023. Director Timothy D., appointed on 08 June 2018. Director Mark B., appointed on 15 May 2018.
The company is categorised as "temporary employment agency activities" (SIC code: 78200).
The latest confirmation statement was filed on 2023-05-14 and the deadline for the following filing is 2024-05-28. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Marshall House |
Office Address2 | Ringway |
Town | Preston |
Post code | PR1 2QD |
Country of origin | United Kingdom |
Registration Number | 11361564 |
Date of Incorporation | Tue, 15th May 2018 |
Industry | Temporary employment agency activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control that own or control the company includes 3 names. As we discovered, there is Timothy D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Dra Holdings Ltd, who also meets the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "an england & wales", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC , owns 50,01-75% shares and has 50,01-75% voting rights.
Timothy D.
Notified on | 24 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark B.
Notified on | 15 May 2018 |
Ceased on | 14 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dra Holdings Ltd
C/O Scullard Chartered Accountants 197-201 Manchester Road, West Timperley, Altrincham, Cheshire, WA14 5NU, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | England & Wales |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 09915443 |
Notified on | 15 May 2018 |
Ceased on | 24 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 23 820 | 64 376 | 89 915 | 6 697 |
Current Assets | 434 774 | 399 417 | 529 653 | 445 390 |
Debtors | 410 954 | 335 040 | 439 738 | 438 693 |
Net Assets Liabilities | 9 561 | 958 | 71 896 | 3 725 |
Other Debtors | 16 671 | 12 914 | 7 200 | 20 290 |
Property Plant Equipment | 2 503 | 8 823 | 11 416 | 10 837 |
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 4 388 | 5 534 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 435 | 4 269 | 7 796 | 12 812 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 938 | 9 154 | 6 120 | 4 437 |
Amounts Owed By Group Undertakings Participating Interests | 42 338 | 22 120 | ||
Average Number Employees During Period | 21 | 11 | 13 | |
Bank Borrowings | 46 858 | 42 111 | 42 190 | |
Bank Borrowings Overdrafts | 276 202 | 225 783 | 338 863 | 341 876 |
Corporation Tax Payable | 14 299 | 17 226 | ||
Creditors | 427 047 | 358 748 | 424 893 | 408 253 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 50 813 | 46 021 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 435 | 2 834 | 3 527 | 5 016 |
Loans From Directors | 121 | 150 | 150 | |
Net Current Assets Liabilities | 7 727 | 40 669 | 104 760 | 37 137 |
Other Creditors | 55 766 | 1 131 | 1 242 | 27 459 |
Other Taxation Social Security Payable | 71 493 | 106 631 | ||
Prepayments Accrued Income | 5 283 | 6 104 | 41 257 | |
Property Plant Equipment Gross Cost | 3 938 | 13 092 | 19 212 | 23 649 |
Provisions For Liabilities Balance Sheet Subtotal | 669 | 1 676 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 676 | 2 169 | 2 059 | |
Taxation Social Security Payable | 23 689 | 9 694 | 13 707 | |
Total Assets Less Current Liabilities | 10 230 | 49 492 | 116 176 | 47 974 |
Trade Creditors Trade Payables | 9 287 | 7 856 | 9 853 | 5 598 |
Trade Debtors Trade Receivables | 394 283 | 274 506 | 404 314 | 377 146 |
Value-added Tax Payable | 100 168 | 60 703 | 13 929 | |
Advances Credits Directors | -4 118 | 150 | 150 | |
Advances Credits Made In Period Directors | 4 268 | |||
Amount Specific Advance Or Credit Directors | -4 239 | 29 | 29 | |
Amount Specific Advance Or Credit Made In Period Directors | 4 268 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2023-11-22 filed on: 22nd, November 2023 |
officers | Free Download (2 pages) |
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