A & K Building Services Limited in Manchester, M8 5DT

Description

Data updated on: 01-11-2023

Situated at Enterprise House, Manchester M8 5DT A & K Building Services Limited is classified as a Private Limited Company issued a 04607167 Companies House Reg No. It was launched on December 3, 2002. This company's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. A & K Building Services Ltd filed its account information for the period that ended on 2021-11-30. The company's most recent confirmation statement was submitted on 2022-12-03.

15 transactions have been registered in 2012 with a sum total of £59,631. In 2011 there was a similar number of transactions (exactly 27) that added up to £129,028. The Council conducted 5 transactions in 2010, this added up to £46,141. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 47 transactions and issued invoices for £234,800. Cooperation with the Manchester City Council council covered the following areas: Building Works and Cd - Adaptations.

Anthony P. is this enterprise's only director, that was chosen to lead the company twenty two years ago. To support the directors in their duties, this specific firm has been using the skills of Christine P. as a secretary for the last nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-05	2013-12-05	2014-12-05	2015-12-05	2016-12-05	2017-12-05	2018-12-05	2019-12-05	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand					25 860	73 937	102 954	212 587	233 518	118 755	469 378
Current Assets	156 470	214 685	115 538	149 602	130 115	256 058	321 307	396 678	539 364	532 412	780 126
Debtors	116 456	171 676	51 678	105 038	44 255	122 121	158 353	124 091	255 846	359 657	266 748
Net Assets Liabilities					158 505	252 180	342 552	497 870	581 173	770 512	1 032 113
Other Debtors					3 336	1 000	1 000	6 144	1 000	165 345	1 204
Property Plant Equipment					196 206	211 587	209 590	285 250	264 776	909 840	941 997
Total Inventories					60 000	60 000	60 000	60 000	50 000	54 000	44 000
Cash Bank In Hand	14	9	23 860	4 564	25 860
Net Assets Liabilities Including Pension Asset Liability	-4 911	68 875	49 582	122 684	158 505
Stocks Inventory	40 000	43 000	40 000	40 000	60 000
Tangible Fixed Assets	144 913	152 355	148 199	156 630	196 206

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 011	68 695	49 482	122 584	158 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					101 117	130 121	158 463	169 009	170 383	182 383	156 625
Additions Other Than Through Business Combinations Property Plant Equipment						44 385	26 345	29 666	2 400	657 064	102 161
Average Number Employees During Period								3	3	3	3
Bank Borrowings					81 599	77 640	73 527	69 259	64 827	483 000	455 605
Creditors					86 217	137 825	114 818	114 799	158 140	188 740	205 613
Finance Lease Liabilities Present Value Total					46 839	41 477	20 609	5 693	2 642	39 119	1 695
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								75 500	75 500
Increase From Depreciation Charge For Year Property Plant Equipment						29 004	28 342	28 400	21 824	12 000	48 573
Net Current Assets Liabilities	-63 747	-70	20 792	51 408	43 898	118 233	206 489	281 879	381 224	343 672	574 513
Other Creditors					13 750	15 550	21 893	20 818	23 795	17 411	15 407
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 854	20 450		74 331
Other Disposals Property Plant Equipment								18 960	21 500		95 762
Property Plant Equipment Gross Cost					297 323	341 708	368 053	454 259	435 159	1 092 223	1 098 622
Taxation Social Security Payable					12 523	54 247	52 865	46 994	77 837	54 142	79 881
Total Assets Less Current Liabilities	81 166	152 285	138 991	208 038	240 104	329 820	416 079	567 129	646 000	1 253 512	1 516 510
Trade Creditors Trade Payables					13 105	26 551	19 451	41 294	53 866	78 068	108 630
Trade Debtors Trade Receivables					40 919	121 121	157 353	117 947	254 846	194 312	265 544
Capital Employed	-4 911	68 875	79 582	122 684	158 505
Creditors Due After One Year	86 077	83 410	89 409	85 354	81 599
Creditors Due Within One Year	220 217	214 755	124 746	98 194	86 217
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		19 570	1 500	16 132	64 395
Tangible Fixed Assets Cost Or Valuation	226 869	243 439	231 216	247 348	297 323
Tangible Fixed Assets Depreciation	81 956	91 084	83 017	90 718	101 117
Tangible Fixed Assets Depreciation Charged In Period		11 726	5 537	7 701	24 283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 598	13 604		13 884
Tangible Fixed Assets Disposals		3 000	13 723		14 420