A & K Partitioning Limited in Ruislip Manor, HA4 6BP

Description

Data updated on: 01-11-2023

A & K Partitioning Limited is officially located at Ruislip Manor at Gautam House. You can look up the company by the postal code - HA4 6BP. A & K Partitioning's founding dates back to 1989. This company is registered under the number 02364663 and its last known status is active. This business's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. Its most recent annual accounts describe the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-03-09.

According to this particular firm's executives list, since June 2007 there have been two directors: Trevor A. and Benjamin A.. To find professional help with legal documentation, the limited company has been utilizing the expertise of Janet A. as a secretary since November 1995.

Executives with significant control over the firm are: Benjamin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor A. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	352	582	674	622	956	1 373

Balance Sheet
Cash Bank On Hand						12 746	6 568	6 474	254	254	1 041	355	122
Current Assets	63 369	93 659	80 611	57 353	43 946	46 306	57 441	38 385	38 596	57 810	39 191	33 352	4 440
Debtors	55 937	85 981	76 605	51 910	24 242	27 010	48 873	25 161	35 842	54 806	32 316	29 497	4 318
Net Assets Liabilities						1 373	1 320	161				698	-3 262
Other Debtors						27 010	38 099	19 948	7 199	12 647	4 099	5 576	4 318
Property Plant Equipment						2 236	1 696	1 273	955				9 214
Cash Bank In Hand	685	1 178	3 006	4 543	5 837	12 746
Net Assets Liabilities Including Pension Asset Liability	352	582	674	622	956	1 373
Stocks Inventory	6 747	6 500	1 000	900	13 867	6 550
Tangible Fixed Assets	6 237	4 678	3 509	3 224	2 979	2 236
Total Inventories						6 550	2 000	6 750	2 500	2 750	5 834	3 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	252	482	574	522	856	1 273
Shareholder Funds	352	582	674	622	956	1 373

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						62 030	62 570	62 993	63 311	64 266	64 266	565	3 636
Acquired Through Business Combinations Property Plant Equipment													12 285
Average Number Employees During Period							2	2	2	2		2	2
Bank Borrowings Overdrafts		7 127	3 056						4 508	4 375	7 715	6 342	4 034
Corporation Tax Payable						17 524	15 348	23 064	11 819	13 718	17 229	9 773	7 377
Creditors						5 238	2 237	39 497	38 833	57 506	38 630	32 654	4 034
Increase From Depreciation Charge For Year Property Plant Equipment							540	423	318	955			3 071
Net Current Assets Liabilities	-2 135	-2 089	11 413	8 643	6 219	4 375	1 861	-1 112	-237	304	561	698	-8 442
Other Creditors												-25 821	-7 428
Other Taxation Social Security Payable						5 045	26 914		1 196	9 232	1 866	12 439	253
Property Plant Equipment Gross Cost						64 266	64 266	64 266	64 266	64 266	64 266	565	12 850
Total Assets Less Current Liabilities	4 102	2 589	14 922	11 867	9 198	6 611	3 557	161	718	304	561	698	772
Trade Debtors Trade Receivables							10 774	5 213	7 737	13 714		-6 000
Accrued Liabilities						3 500	3 500	4 242	4 249	4 100	4 100	4 100
Administrative Expenses	48 196	51 702	53 474	43 811
Bank Borrowings	3 750	2 007
Corporation Tax Due Within One Year	21 799	30 983	21 525	23 161
Cost Sales	92 917	105 103	97 613	101 243
Creditors Due After One Year	3 750	2 007	14 248	11 245	8 242	5 238
Creditors Due Within One Year	65 504	95 748	69 198	48 710	37 727	41 931
Debtors Due Within One Year	55 937	85 981	76 605	51 910
Depreciation Tangible Fixed Assets Expense	2 079	1 559	1 169	285
Distribution Costs		458	600	480
Dividends Paid							29 500	57 544	16 000	37 000	28 444	22 215
Gross Profit Loss	102 624	97 372	111 823	98 790
Interest Payable Similar Charges	231	231	317	731
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Operating Profit Loss	54 428	45 212	57 749	54 499
Other Interest Receivable Similar Income		39	1
Other Taxation Social Security Within One Year	19 310	32 417	14 320	3 877
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Pension Costs	1 800	2 490	2 615	2 745
Profit Loss							29 447	56 385	16 557	36 586	28 701	22 352
Profit Loss For Period	43 536	35 836	45 092	42 948
Profit Loss On Ordinary Activities Before Tax	54 197	45 020	57 433	53 768
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	64 266	64 266	64 266	64 266	64 266
Tangible Fixed Assets Depreciation	58 029	59 588	60 757	61 042	61 287	62 030
Tangible Fixed Assets Depreciation Charged In Period		1 559	1 169	285	245	743
Tax On Profit Or Loss On Ordinary Activities	10 661	9 184	12 341	10 820
Total Dividend Payment	44 000	35 606	45 000	43 000
Trade Creditors Trade Payables								-1		10 834
Trade Creditors Within One Year				2 799
Turnover Gross Operating Revenue	195 541	202 475	209 436	200 033
U K Current Corporation Tax	10 661	9 184	12 341	10 820
V A T Due Total Creditors	20 295	12 021	17 097	7 203
Director Remuneration	11 876	14 276	15 044	15 472

Company staff

Trevor A.

Role: Director

Latest update: 12 January 2024

Benjamin A.

Role: Director

Appointed: 01 June 2007

Latest update: 12 January 2024

Janet A.

Role: Secretary

Appointed: 20 November 1995

Latest update: 12 January 2024

People with significant control

Benjamin A.

Notified on 22 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Trevor A.

Notified on 22 March 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 February 2013
Annual Accounts 7 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 November 2013

A & K Partitioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor A.

Benjamin A.

Janet A.

Trevor A.

Robert K.

People with significant control

Benjamin A.

Trevor A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies