A K Inspections Limited in Newcastle Under Lyme, ST5 9QF

Description

Data updated on: 01-11-2023

A K Inspections started conducting its operations in 2010 as a Private Limited Company registered with number: 07351621. The business has been active for 14 years and it's currently active. This company's office is based in Newcastle Under Lyme at Unit 13 Lymedale Business Centre. Anyone could also locate the company using its zip code, ST5 9QF. The enterprise's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Thursday 31st March 2022 is the last time company accounts were reported.

In this particular business, a variety of director's assignments up till now have been fulfilled by Andrew K. and Gillian K.. Within the group of these two executives, Andrew K. has supervised business the longest, having been a part of the Management Board since 2010-08-20.

Executives who control the firm include: Andrew K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 908	115 299	87 382	79 942	39 894	42 315

Balance Sheet
Cash Bank In Hand	65 469	122 985	39 441	49 942	23 406	50 641
Cash Bank On Hand						50 641	45 765
Current Assets	99 553	167 215	90 622	89 633	49 631	62 704	67 153	16 063	85 669	113 682	163 130	84 138	99 312
Debtors	34 084	44 230	51 181	39 691	26 225	12 063	21 388
Net Assets Liabilities Including Pension Asset Liability			87 382	79 942	39 894
Property Plant Equipment						1 237	1 144
Tangible Fixed Assets	994	1 393	2 021	13 448	1 650	1 237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65 808	115 199	87 282	79 842	39 794	42 215
Shareholder Funds	65 908	115 299	87 382	79 942	39 894	42 315

Other Financial Data
Amount Specific Advance Or Credit Directors					6 320	6 573	8 673
Amount Specific Advance Or Credit Made In Period Directors						6 109	29 723
Amount Specific Advance Or Credit Repaid In Period Directors						19 002	14 477
Accrued Liabilities						2 000	2 001
Accumulated Depreciation Impairment Property Plant Equipment						3 469	3 802
Average Number Employees During Period							1	3	2	2	4		2
Corporation Tax Payable						3 742	5 229
Creditors						21 626	16 093	16 777	50 584	26 280	44 865	24 119	79 352
Creditors Due After One Year				779
Creditors Due Within One Year	34 639	53 309	5 261	22 360	11 387	21 626
Fixed Assets							1 144	858	644	469	352		917
Increase From Depreciation Charge For Year Property Plant Equipment							333
Net Current Assets Liabilities	64 914	113 906	85 361	67 273	38 244	41 078	51 060	-714	35 085	87 402	118 265	60 019	19 960
Number Shares Allotted		100	100	100	100	100
Other Creditors						36	95
Other Taxation Social Security Payable						362	600
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 706	4 946
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		863	1 302	15 504
Tangible Fixed Assets Cost Or Valuation	1 325	2 188	3 490	18 994	4 706
Tangible Fixed Assets Depreciation	331	795	1 469	5 546	3 056	3 469
Tangible Fixed Assets Depreciation Charged In Period		464	674	4 077	1 082	413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 572
Tangible Fixed Assets Disposals					14 288
Total Additions Including From Business Combinations Property Plant Equipment							240
Total Assets Less Current Liabilities	65 908	115 299	87 382	80 721	39 894	42 315	52 204	144	35 729	87 871	118 617	60 019	20 877
Trade Debtors Trade Receivables						12 063	12 714

Company staff

Andrew K.

Role: Director

Appointed: 20 August 2010

Latest update: 3 April 2024

Gillian K.

Role: Director

Appointed: 20 August 2010

Latest update: 3 April 2024

People with significant control

Andrew K.

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

Gillian K.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 July 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

A K Inspections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Gillian K.

People with significant control

Andrew K.

Gillian K.

Accounts Documents

Company filings

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