A.k. Engineering (nottingham) Limited in Wollaton, NG8 2BE

Description

Data updated on: 01-11-2023

A.k. Engineering (nottingham) Limited can be found at 156 Russell Drive, in Wollaton. The company's zip code is NG8 2BE. A.k. Engineering (nottingham) has been present on the British market since the company was established on 2003-02-12. The company's registration number is 04664405. This firm's registered with SIC code 33200, that means Installation of industrial machinery and equipment. 2023-03-31 is the last time the accounts were filed.

Currently, this particular firm is led by just one managing director: Andrew K., who was selected to lead the company on 2003-02-12.

Andrew K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 259	810	236	6

Balance Sheet
Cash Bank On Hand				1	1	1	1	5 641	19 923	468	468
Current Assets	21 195	13 002	34 324	9 556	12 908	4 576	7 559	11 204	24 471	14 210	25 055
Debtors	18 412	11 001	12 208	7 555	10 907	2 575	5 558	3 563	2 548	11 742	22 587
Net Assets Liabilities				6	1 365	193	42	74	3	11	41
Other Debtors				312	312
Property Plant Equipment				18 446	13 845	10 396	7 805	16 895	18 983	18 983	18 983
Total Inventories				2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	783	1	20 116	1
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	2 259	810	236	6
Stocks Inventory	2 000	2 000	2 000	2 000
Tangible Fixed Assets	11 279	8 743	4 879	18 446

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 257	808	234	4
Shareholder Funds	2 259	810	236	6

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				32 802	37 403	40 852	43 443
Additions Other Than Through Business Combinations Property Plant Equipment								16 895	2 088
Average Number Employees During Period				3	3	3	3	1	1	1	1
Bank Overdrafts				9 999	7 050	25 172	21 025		25 000	22 641	19 907
Corporation Tax Payable				4 837	10 202	13 082	17 302	11 349	24 442	18 180	21 757
Creditors				23 141	22 532	13 733	14 511	28 023	43 451	33 182	43 997
Finance Lease Liabilities Present Value Total				2 278	2 278	2 278	484	9 732	7 521	5 088	2 655
Increase From Depreciation Charge For Year Property Plant Equipment					4 601	3 449	2 591
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-11 209	-7 122	-3 832	-13 585	-9 624	-9 157	-6 952	-16 819	-18 980	-18 972	-18 942
Other Creditors				939	1 206	-33 838	-28 705	-7 948	-17 159	-27 458	-23 561
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								43 443
Other Disposals Property Plant Equipment								51 248
Other Taxation Social Security Payable				5 088	1 796	1 180	2 262	1 846	3 339	4 193	5 037
Property Plant Equipment Gross Cost				51 248	51 248	51 248	51 248	16 895	18 983	18 983	18 983
Provisions For Liabilities Balance Sheet Subtotal				811	811	811	811
Total Assets Less Current Liabilities	3 070	1 621	1 047	4 861	4 221	1 239	853	76	3
Trade Creditors Trade Payables						5 859	2 143	13 044	308	10 538	18 202
Trade Debtors Trade Receivables				7 243	10 595	2 575	5 558	3 563	2 548	11 742	22 587
Creditors Due After One Year				4 044
Creditors Due Within One Year	32 404	20 124	38 156	23 141
Fixed Assets	14 279	8 743	4 879	18 446
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		2		2
Par Value Share		1		1
Provisions For Liabilities Charges	811	811	811	811
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		442		13 567
Tangible Fixed Assets Cost Or Valuation	37 239	37 681	37 681	51 248
Tangible Fixed Assets Depreciation	25 960	28 938	32 802	32 802
Tangible Fixed Assets Depreciation Charged In Period		2 978

Company staff

Andrew K.

Role: Director

Appointed: 12 February 2003

Latest update: 7 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 February 2003

Resigned: 12 February 2003

Address: London, N1 7JQ

Latest update: 7 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 February 2003

Resigned: 12 February 2003

Address: London, N1 7JQ

Latest update: 7 March 2024

Jane K.

Role: Secretary

Appointed: 12 February 2003

Resigned: 22 November 2012

Latest update: 7 March 2024

People with significant control

Andrew K.

Notified on 12 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 14 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	14 December 2013
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A.k. Engineering (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Jane K.

People with significant control

Andrew K.

Accounts Documents

Company filings

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