A K E Tax & Accountancy Ltd in Hoddesdon, EN11 0FJ

Description

Data updated on: 01-11-2023

A K E Tax & Accountancy came into being in 2012 as a company enlisted under no 07996625, located at EN11 0FJ Hoddesdon at Hoddesdon Enterprise Centre. This company has been in business for twelve years and its official status is active. The firm's principal business activity number is 69201 which stands for Accounting and auditing activities. A K E Tax & Accountancy Limited reported its latest accounts for the period up to Friday 31st March 2023. Its most recent annual confirmation statement was filed on Friday 1st September 2023.

With four recruitment advertisements since Tue, 12th Aug 2014, the company has been a relatively active employer on the job market. On Mon, 26th Jun 2017, it started recruiting job candidates for a Client Accountant position in Hatfield, and on Tue, 12th Aug 2014, for the vacant position of a Personal Tax Assistant in Barnet. They search for workers on such positions as: Secretary and Administrator or Senior Client Accountant.

Right now, this business is presided over by a single director: Andreas E., who was assigned this position in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand				4 519	5 364	12 777	13 545	33 212	111 793
Current Assets	49 675	71 155	66 898	72 685	99 932	203 907	268 548	205 349	256 756
Debtors	49 601	71 144	66 616	68 166	94 568	191 130	255 003	172 137	144 963
Net Assets Liabilities				11 772	37 556	106 038	156 469	136 055	146 125
Other Debtors				29 079	35 744	114 412	161 318	114 013	75 515
Property Plant Equipment				5 187	5 846	6 164	6 218	7 122	5 810
Cash Bank In Hand	74	11	282	4 519
Net Assets Liabilities Including Pension Asset Liability	2 649	6 270	5 248	11 772
Tangible Fixed Assets	1 205	1 385	2 201	5 187

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 549	6 170	5 148	11 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 573	5 522	7 577	9 496	11 633	13 351
Additions Other Than Through Business Combinations Property Plant Equipment					2 608	2 373	1 973	3 041	406
Average Number Employees During Period						6	8	9	7
Bank Borrowings				10 072	5 490	16 147	6 852	3 690	41 904
Bank Overdrafts				4 582	4 582	4 686	3 163	3 163	7 096
Corporation Tax Payable				18 750	25 864	34 941
Creditors				56 028	62 732	87 886	111 445	72 726	74 537
Future Minimum Lease Payments Under Non-cancellable Operating Leases								17 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 949	2 055	1 919	2 137	1 718
Net Current Assets Liabilities	13 854	16 328	17 701	16 657	37 200	116 021	157 103	132 623	182 219
Other Creditors				10 800	9 950	10 084	14 449	10 478	4 946
Other Taxation Social Security Payable				16 472	16 509	29 248
Property Plant Equipment Gross Cost				8 760	11 368	13 741	15 714	18 755	19 161
Taxation Social Security Payable						64 189	82 671	53 139	59 740
Total Assets Less Current Liabilities	15 059	17 713	19 902	21 844	43 046	122 185	163 321	139 745	188 029
Trade Creditors Trade Payables				5 424	5 827	8 927	11 162	5 946	2 755
Trade Debtors Trade Receivables				39 087	58 824	76 718	93 685	58 124	69 448
Amount Specific Advance Or Credit Directors					9 710	40 923	31 624	7 196
Amount Specific Advance Or Credit Made In Period Directors						40 923	31 624	7 196
Amount Specific Advance Or Credit Repaid In Period Directors						9 710	40 923	31 624
Advances Credits Directors									3 804
Capital Employed	2 649	6 270	5 248	11 772
Creditors Due After One Year	12 410	11 443	14 654	10 072
Creditors Due Within One Year	35 821	54 827	49 197	56 028
Number Shares Allotted	100	100	100	49
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	49
Tangible Fixed Assets Additions	1 483	734	1 827	4 716
Tangible Fixed Assets Cost Or Valuation	1 483	2 217	4 044	8 760
Tangible Fixed Assets Depreciation	278	832	1 843	3 573
Tangible Fixed Assets Depreciation Charged In Period	278	554	1 011	1 730
Value Shares Allotted Increase Decrease During Period	100

Company staff

Andreas E.

Role: Director

Appointed: 19 March 2012

Latest update: 14 February 2024

People with significant control

Andreas E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andreas E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maria E.

Notified on 6 April 2016

Ceased on 31 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-03-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 December 2014
Annual Accounts 9 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 January 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Client Accountant in Hatfield, posted on Monday 26th June 2017
Region / City	Hatfield
Salary	From £24000.00 to £27000.00 per year
Job type	permanent
Expiration date	Tuesday 8th August 2017


Senior Client Accountant in Hatfield, posted on Monday 10th April 2017
Region / City	Hatfield
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Tuesday 23rd May 2017


Secretary and Administrator in Hatfield, posted on Wednesday 14th September 2016
Region / City	Hatfield
Salary	From £15000.00 to £18000.00 per year
Job type	permanent
Expiration date	Thursday 27th October 2016


Personal Tax Assistant in Barnet, posted on Tuesday 12th August 2014
Region / City	Barnet
Salary	From £15000.00 to £20000.00 per year
Job type	permanent
Expiration date	Tuesday 23rd September 2014

Client Accountant in Hatfield, posted on Monday 26th June 2017

Region / City

Hatfield

Salary

From £24000.00 to £27000.00 per year

Job type

permanent

Expiration date

Tuesday 8th August 2017

Senior Client Accountant in Hatfield, posted on Monday 10th April 2017

Region / City

Hatfield

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Tuesday 23rd May 2017

Secretary and Administrator in Hatfield, posted on Wednesday 14th September 2016

Region / City

Hatfield

Salary

From £15000.00 to £18000.00 per year

Job type

permanent

Expiration date

Thursday 27th October 2016

Personal Tax Assistant in Barnet, posted on Tuesday 12th August 2014

Region / City

Barnet

Salary

From £15000.00 to £20000.00 per year

Job type

permanent

Expiration date

Tuesday 23rd September 2014

A K E Tax & Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas E.

Maria E.

People with significant control

Andreas E.

Maria E.

Accounts Documents

Jobs and Vacancies at A K E Tax & Accountancy Limited

Company filings

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