A & K (warrington) Limited in Warrington, WA2 7JQ

Description

Data updated on: 12-01-2022

A & K (warrington) began its business in 1999 as a Private Limited Company registered with number: 03869714. The company's registered office was registered in Warrington at Gilbert Wakefield House. This A & K (warrington) Limited business had been operating offering its services for at least 22 years.

The business was managed by an individual director: Martin J. who was guiding it for 22 years.

Martin J. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-114	-309	-309	2 779	15 341	8 102

Balance Sheet
Cash Bank In Hand	879	3 115	3 950	2 470	13 140	11 944
Cash Bank On Hand						11 944	18 534
Current Assets	2 108	4 090	5 300	5 820	19 688	15 139	21 754
Debtors	1 229	975	1 350	3 350	6 548	3 195	3 220
Property Plant Equipment						132	132
Tangible Fixed Assets	432	345	277	222	176	132
Net Assets Liabilities Including Pension Asset Liability	-114	-309

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-214	-409	-409	2 679	15 241	8 002
Shareholder Funds	-114	-309	-309	2 779	15 341	8 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						408
Creditors						7 169	6 702
Creditors Due Within One Year		4 744	5 886	3 263	4 523	7 169
Net Current Assets Liabilities	-546	-654	-586	2 557	15 165	7 970	15 052
Number Shares Allotted			100	100
Other Creditors						3 676	3 807
Other Taxation Social Security Payable						3 494	2 895
Par Value Share			1	1
Property Plant Equipment Gross Cost						540
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	540	540	540	540	540
Tangible Fixed Assets Depreciation	108	195	263	318	364	408
Tangible Fixed Assets Depreciation Charged In Period			68	55	46	44
Total Assets Less Current Liabilities	-114	-309	-309	2 779	15 341	8 102	15 184
Trade Creditors Trade Payables						-1
Trade Debtors Trade Receivables						3 195	3 220
Creditors Due Within One Year Total Current Liabilities	2 654	4 744
Fixed Assets	432	345
Tangible Fixed Assets Depreciation Charge For Period		87

Company staff

Martin J.

Role: Secretary

Appointed: 30 November 2013

Latest update: 4 May 2022

Martin J.

Role: Director

Appointed: 02 November 1999

Latest update: 4 May 2022

People with significant control

Martin J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	16 November 2021
Confirmation statement last made up date	02 November 2020

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 June 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 24 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 May 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2017

A & K (warrington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Martin J.

Wendy J.

People with significant control

Martin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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A & K (warrington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Martin J.

Wendy J.

People with significant control

Martin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016