A & K Engineering Services Ltd in Manchester, M12 5BT

Description

Data updated on: 01-11-2023

The firm is situated in Manchester under the ID 04521123. This firm was set up in the year 2002. The office of this company is located at Unit 14 Vaughan Street Industrial Estate. The area code is M12 5BT. The enterprise's SIC code is 33120 which means Repair of machinery. 2022-08-31 is the last time when the accounts were reported.

Right now, this particular limited company is led by a solitary director: Andrew C., who was chosen to lead the company in 2002. Since 2002 Bhe Company Directors Ltd, had been performing the duties for this limited company up until the resignation in 2002.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	66 131	65 300	70 578	73 480

Balance Sheet
Cash Bank On Hand				27 809	10 431	7 633
Current Assets	22 853	21 132	27 059	54 575	38 395	17 898	44 967	55 194	84 124	65 159
Debtors	8 484	5 350	17 792	22 361	23 764	6 065
Net Assets Liabilities				73 480	80 116	61 053	64 115	83 682	73 686	67 782
Other Debtors				700
Property Plant Equipment				66 761	66 362	66 048
Total Inventories				4 405	4 200	4 200
Cash Bank In Hand	11 369	9 232	4 862	27 809
Net Assets Liabilities Including Pension Asset Liability	66 131	65 300	70 578	73 480
Stocks Inventory	3 000	6 550	4 405	4 405
Tangible Fixed Assets	66 138	66 271	66 212	66 761

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 238	407	5 685	8 587
Shareholder Funds	66 131	65 300	70 578	73 480

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 423	20 822	21 136
Average Number Employees During Period						3	3	3	3	3
Creditors				19 858	23 928	22 233	38 651	37 254	51 146	48 638
Fixed Assets	66 138	66 271	66 212	66 761		66 048	66 046	66 298	66 421	76 663
Increase From Depreciation Charge For Year Property Plant Equipment					399	314
Net Current Assets Liabilities	3 817	-492	4 700	34 717	14 467	-4 335	6 316	17 940	32 978	16 521
Other Creditors				750	750	750
Property Plant Equipment Gross Cost				87 184	87 184	87 184
Provisions For Liabilities Balance Sheet Subtotal				296	234	176	187	244	275	2 227
Taxation Social Security Payable				19 108	23 178	21 483
Total Assets Less Current Liabilities	69 955	65 779	70 912	101 478	80 829	61 713	72 362	84 238	99 399	93 184
Trade Debtors Trade Receivables				21 661	23 764	6 065
Accruals Deferred Income	92	150
Creditors Due After One Year	3 732	329	169	27 702
Creditors Due Within One Year	19 036	21 624	22 359	19 858
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		150	165	296
Revaluation Reserve	64 793	64 793	64 793	64 793
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		521	310	1 051
Tangible Fixed Assets Cost Or Valuation	85 302	85 823	86 133	87 184
Tangible Fixed Assets Depreciation	19 164	19 552	19 921	20 423
Tangible Fixed Assets Depreciation Charged In Period		388	369	502

Company staff

Andrew C.

Role: Director

Appointed: 29 August 2002

Latest update: 2 February 2024

Sbi Company Secretaries Ltd

Role: Corporate Secretary

Appointed: 29 August 2002

Resigned: 29 August 2002

Address: Longfield, Kent, DA3 7QD

Latest update: 2 February 2024

Bhe Company Directors Ltd

Role: Director

Appointed: 29 August 2002

Resigned: 29 August 2002

Latest update: 2 February 2024

Karen C.

Role: Secretary

Appointed: 29 August 2002

Resigned: 22 September 2016

Latest update: 2 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

A & K Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Sbi Company Secretaries Ltd

Bhe Company Directors Ltd

Karen C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies