Founded in 1988, F A K International, classified under reg no. 02323679 is an active company. Currently registered at 3rd Floor Rainham House RM13 8RE, Rainham the company has been in the business for thirty six years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Michael B., John H.. Of them, John H. has been with the company the longest, being appointed on 1 January 1997 and Michael B. has been with the company for the least time - from 6 August 2015. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Brian H. who worked with the the firm until 25 June 2008.
| Office Address | 3rd Floor Rainham House |
| Office Address2 | New Road |
| Town | Rainham |
| Post code | RM13 8RE |
| Country of origin | United Kingdom |
| Registration Number | 02323679 |
| Date of Incorporation | Thu, 1st Dec 1988 |
| Industry | Other transportation support activities |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 06 August 2015
Position: Director
Appointed: 01 January 1997
The list of PSCs who own or control the company includes 3 names. As we discovered, there is Michael B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Brian B. This PSC and has 25-50% voting rights. The third one is Brian B., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Brian B.
| Notified on | 6 April 2016 |
| Ceased on | 27 January 2020 |
| Nature of control: |
25-50% voting rights |
Brian B.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 414 362 | 535 903 | 604 810 | 1 149 341 |
| Current Assets | 902 708 | 1 025 923 | 1 526 326 | 1 952 279 |
| Debtors | 488 346 | 490 020 | 921 516 | 802 938 |
| Net Assets Liabilities | 509 025 | 495 334 | 587 268 | 1 125 724 |
| Other Debtors | 26 836 | 23 606 | 35 802 | 39 665 |
| Property Plant Equipment | 20 988 | 14 541 | 10 905 | 8 178 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 423 | 31 900 | 35 536 | 38 263 |
| Administrative Expenses | 791 082 | 660 601 | 624 761 | 715 572 |
| Average Number Employees During Period | 16 | 16 | 15 | 16 |
| Comprehensive Income Expense | 7 031 | 14 029 | 119 654 | 538 456 |
| Corporation Tax Payable | 2 030 | 3 064 | 28 071 | 126 247 |
| Cost Sales | 3 774 794 | 4 253 111 | 6 582 248 | 7 997 691 |
| Creditors | 408 006 | 543 915 | 949 963 | 834 733 |
| Depreciation Expense Property Plant Equipment | 6 999 | 4 848 | 3 636 | 2 727 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 371 | |||
| Disposals Property Plant Equipment | 15 970 | |||
| Distribution Costs | 145 772 | 94 318 | 127 808 | 122 214 |
| Dividends Paid | 9 000 | |||
| Fixed Assets | 20 988 | 14 541 | 10 905 | 8 178 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 90 304 | 83 911 | 53 553 | 25 500 |
| Gross Profit Loss | 945 511 | 750 256 | 900 294 | 1 502 496 |
| Income Expense Recognised Directly In Equity | -36 720 | -27 720 | -27 720 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 848 | 3 636 | 2 727 | |
| Interest Payable Similar Charges Finance Costs | 7 | |||
| Net Current Assets Liabilities | 494 702 | 482 008 | 576 363 | 1 117 546 |
| Number Shares Issued Fully Paid | 58 | 51 | ||
| Operating Profit Loss | 8 657 | 17 076 | 147 725 | 664 710 |
| Other Creditors | 14 781 | 14 781 | 13 352 | 7 512 |
| Other Interest Receivable Similar Income Finance Income | 404 | 17 | ||
| Other Operating Income Format1 | 21 739 | |||
| Other Taxation Social Security Payable | 29 664 | 13 794 | 15 356 | 28 667 |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 7 031 | 14 029 | 119 654 | 538 456 |
| Profit Loss On Ordinary Activities Before Tax | 9 061 | 17 093 | 147 725 | 664 703 |
| Property Plant Equipment Gross Cost | 62 411 | 46 441 | 46 441 | 46 441 |
| Redemption Shares Decrease In Equity | 27 720 | 27 720 | 27 720 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 030 | 3 064 | 28 071 | 126 247 |
| Total Assets Less Current Liabilities | 515 690 | 496 549 | 587 268 | 1 125 724 |
| Trade Creditors Trade Payables | 361 531 | 512 276 | 893 184 | 672 307 |
| Trade Debtors Trade Receivables | 461 510 | 466 414 | 885 714 | 763 273 |
| Turnover Revenue | 4 720 305 | 5 003 367 | 7 482 542 | 9 500 187 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 18th, July 2023 |
accounts | Free Download (17 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy