A K Accountancy Ltd in Yate, BS37 4JW

Description

Data updated on: 01-11-2023

A K Accountancy came into being in 2003 as a company enlisted under no 04709933, located at BS37 4JW Yate at 74 Longford. This firm has been in business for twenty one years and its last known status is active. This firm's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

We have a team of two directors overseeing this specific limited company at the moment, specifically Mark W. and Anna G. who have been performing the directors assignments since 2003-03-28. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Anna G. as a secretary for the last 21 years.

Executives who have control over the firm are as follows: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 460	7 524			14 352	13 325	6 581

Balance Sheet
Current Assets	19 312	18 932	23 543	23 543	25 533	23 062	18 182	10 762	14 976	22 148	19 162	19 162	27 677	32 447	35 550
Net Assets Liabilities							6 581	4 639	7 877	8 125	9 773	9 773	16 965	19 266	22 056
Cash Bank In Hand	6 957	8 402	11 844	11 844	18 593
Debtors	12 355	10 530	11 699	11 699	6 940
Net Assets Liabilities Including Pension Asset Liability	7 460	7 524	10 940	10 940	14 352	13 325	6 581
Tangible Fixed Assets	242	157	72	72	10

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 360	7 424	10 840	10 840	14 252
Shareholder Funds	7 460	7 524			14 352	13 325	6 581

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 731	2 655	1 605	3 487	1 803	1 803	1 394	1 684	2 171
Average Number Employees During Period										1	1	1	1	1	1
Creditors							9 640	3 984	5 756	4 786	7 597	2 809	9 329	11 508	11 334
Fixed Assets	242	157			10	1 024	770	516	262	11	11	11	11	11	11
Net Current Assets Liabilities	7 218	7 367	10 868	10 868	14 342	14 629	8 542	6 778	9 220	17 362	11 565	16 353	18 348	20 939	24 216
Total Assets Less Current Liabilities	7 460	7 524			14 352	15 653	9 312	7 294	9 482	17 373	11 576	16 364	18 359	20 950	24 227
Creditors Due Within One Year Total Current Liabilities	12 094	11 565
Tangible Fixed Assets Cost Or Valuation	2 464	2 464		2 464	2 464
Tangible Fixed Assets Depreciation	2 222	2 307		2 392	2 454
Tangible Fixed Assets Depreciation Charge For Period		85
Accruals Deferred Income						2 328	2 731
Capital Employed		7 524	10 940	10 940	14 352
Creditors Due Within One Year		11 565	12 675	12 675	11 191	10 761	9 640
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				85	62

Company staff

Mark W.

Role: Director

Appointed: 28 March 2003

Latest update: 17 January 2024

Anna G.

Role: Secretary

Appointed: 28 March 2003

Latest update: 17 January 2024

Anna G.

Role: Director

Appointed: 28 March 2003

Latest update: 17 January 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anna G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 July 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016
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	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 10 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014

A K Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Anna G.

Anna G.

People with significant control

Mark W.

Anna G.

Accounts Documents

Company filings

Filing category

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