A K Precision Ltd
5th Floor The Union Building 51-59 Rose Lane NR1 1BY Norwich
Number: 04487578
Incorporation date: 2002-07-16
Dissolution date: 2019-01-17
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
A K Precision came into being in 2002 as a company enlisted under no 04487578, located at NR1 1BY Norwich at 5th Floor The Union Building. The firm's last known status was dissolved. A K Precision had been offering its services for at least 17 years.
The directors were: Tracy R. appointed in 2002 in July and Wayne R. appointed in 2002 in July.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 159 162 | 243 928 | 322 657 | 341 635 | 143 662 |
| Balance Sheet | |||||
| Cash Bank In Hand | 805 | 110 248 | 136 036 | 82 901 | 33 516 |
| Current Assets | 244 640 | 434 069 | 538 935 | 430 768 | 200 077 |
| Debtors | 221 852 | 304 739 | 381 802 | 331 901 | 153 842 |
| Net Assets Liabilities Including Pension Asset Liability | 159 162 | 243 928 | 322 657 | 341 635 | 143 662 |
| Stocks Inventory | 21 983 | 19 082 | 21 097 | 15 966 | 12 719 |
| Tangible Fixed Assets | 569 022 | 546 273 | 688 935 | 673 910 | 579 442 |
| Capital & Reserves | |||||
| Called Up Share Capital | 101 | 101 | 101 | 101 | 101 |
| Profit Loss Account Reserve | 159 061 | 243 827 | 322 556 | 341 534 | 143 561 |
| Shareholder Funds | 159 162 | 243 928 | 322 657 | 341 635 | 143 662 |
| Other Financial Data | |||||
| Creditors Due After One Year | 192 214 | 232 862 | 269 007 | 211 534 | 223 673 |
| Creditors Due Within One Year | 402 882 | 430 986 | 559 747 | 468 321 | 339 408 |
| Net Current Assets Liabilities | -158 242 | 3 083 | -20 812 | -37 553 | -139 331 |
| Number Shares Allotted | 101 | 101 | 101 | 101 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 59 404 | 72 566 | 76 459 | 83 188 | 72 776 |
| Secured Debts | 390 835 | 390 835 | 505 803 | 416 964 | 390 897 |
| Share Capital Allotted Called Up Paid | 101 | 101 | 101 | 101 | 101 |
| Tangible Fixed Assets Additions | 38 027 | 226 911 | |||
| Tangible Fixed Assets Cost Or Valuation | 840 021 | 878 048 | 1 074 959 | 1 155 154 | 1 158 047 |
| Tangible Fixed Assets Depreciation | 270 999 | 331 775 | 386 024 | 481 244 | 578 605 |
| Tangible Fixed Assets Depreciation Charged In Period | 60 776 | 78 316 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 067 | ||||
| Tangible Fixed Assets Disposals | 30 000 | ||||
| Total Assets Less Current Liabilities | 410 780 | 549 356 | 668 123 | 636 357 | 440 111 |
Role: Director
Appointed: 17 July 2002
Latest update: 24 September 2023
Role: Secretary
Appointed: 17 July 2002
Latest update: 24 September 2023
Role: Director
Appointed: 17 July 2002
Latest update: 24 September 2023
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 30 July 2016 |
| Return last made up date | 16 July 2015 |
| Annual Accounts 23 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 23 October 2014 |
| Annual Accounts 16 September 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 16 September 2015 |
| Annual Accounts 21 November 2012 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 21 November 2012 |
| Annual Accounts 6 November 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 6 November 2013 |
(2 pages)
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Morton Peto Road Harfreys Industrial Estate
NR31 0LT
Great Yarmouth