A K Housing Services Limited in Rotherham, S60 5RU

Description

Data updated on: 01-11-2023

A K Housing Services Limited with Companies House Reg No. 04041795 has been a part of the business world for twenty four years. This particular Private Limited Company can be reached at 11 Howarth Drive, Brinsworth, Rotherham and their postal code is S60 5RU. This business's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-07-26.

We have a single managing director presently controlling this firm, specifically Rafieda N. who's been carrying out the director's tasks since 2000-07-27. Since 2000 Amjed R., had been performing the duties for this specific firm up to the moment of the resignation fourteen years ago. In order to support the directors in their duties, the abovementioned firm has been utilizing the skillset of Rafieda N. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 572	48 303	35 674	48 700	28 187	21 743

Balance Sheet
Current Assets	725	23 876	711	26 197	39 770	59 563	14 369	18 943
Net Assets Liabilities							28 635	30 931
Cash Bank In Hand	389	23 876	711	26 197	39 770	59 563
Debtors	336	0
Net Assets Liabilities Including Pension Asset Liability	25 572	48 303	35 674	48 700	28 187	21 743
Tangible Fixed Assets	125 420	114 481	116 925	100 692	95 625	84 187

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 570	48 301	35 672	48 698	28 185	21 741
Shareholder Funds	25 572	48 303	35 674	48 700	28 187	21 743

Other Financial Data
Average Number Employees During Period								1
Creditors							827	1 004
Fixed Assets	125 420	114 481	116 925				83 278	83 158
Net Current Assets Liabilities	-7 210	19 015	-3 017	19 123	37 145	54 672	13 542	17 939
Total Assets Less Current Liabilities	118 210	133 496	113 908	119 815	132 770	138 859	96 820	101 097
Creditors Due After One Year Total Noncurrent Liabilities	92 638	85 193
Creditors Due Within One Year Total Current Liabilities	7 935	5 511
Tangible Fixed Assets Cost Or Valuation	143 594	133 644	137 051	121 551	117 043	106 032
Tangible Fixed Assets Depreciation	18 174	19 163	20 126	20 859	21 418	21 845
Tangible Fixed Assets Depreciation Charge For Period		989
Tangible Fixed Assets Disposals		-30 000		15 500	45 250
Creditors Due After One Year		85 193	78 234	71 115	104 583	117 116
Creditors Due Within One Year		4 861	3 728	7 074	2 625	4 891
Loans From Directors After One Year			45 989	45 989	86 731	102 919
Number Shares Allotted				2	2	2
Other Creditors After One Year			32 245	25 126	17 852	14 197
Tangible Fixed Assets Additions			3 407
Tangible Fixed Assets Depreciation Charged In Period			963	733	559
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Increase Decrease From Revaluations					40 742
Value Shares Allotted				1	1	1

Company staff

Rafieda N.

Role: Secretary

Appointed: 01 April 2010

Latest update: 25 March 2024

Rafieda N.

Role: Director

Appointed: 27 July 2000

Latest update: 25 March 2024

People with significant control

Rafieda N. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rafieda N.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 25 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 December 2013
Annual Accounts 17/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17/12/2015
Annual Accounts 28/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
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	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30/12/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30/12/2014

A K Housing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafieda N.

Rafieda N.

Amjed R.

Amjed R.

People with significant control

Rafieda N.

Accounts Documents

Company filings

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