A & K Property Maintenance (north East) Limited in Gateshead, NE8 4NT

Description

Data updated on: 11-06-2019

A & K Property Maintenance (north East) came into being in 2009 as a company enlisted under no 07080751, located at NE8 4NT Gateshead at 32 Saltwell View. The company's last known status was dissolved. A & K Property Maintenance (north East) had been in this business field for at least 10 years.

This specific limited company had a solitary managing director: Alan S., who was arranged to perform management duties on Monday 30th November 2009.

Alan S. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	-6 538	-6 118	-851	-268	-65	424

Balance Sheet
Current Assets			2 246	1 109	281	505	1 399
Net Assets Liabilities						433	3 149
Cash Bank In Hand			2 246	1 109	281	505
Intangible Fixed Assets	9 090	8 585	8 080	7 575	7 070	6 565
Net Assets Liabilities Including Pension Asset Liability	-6 538	-6 118	-851	-268	-65	424
Tangible Fixed Assets	272	231	6 833	5 145	3 875	2 921

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 638	-6 218	-951	-368	-165	324
Shareholder Funds	-6 538	-6 118	-851	-268	-65	424

Other Financial Data
Creditors						9 558	12 811
Fixed Assets	9 362	8 816	14 913	12 720	10 945	9 486	8 263
Net Current Assets Liabilities	-15 900	-14 934	-15 764	-12 988	-11 010	-9 062	11 412
Total Assets Less Current Liabilities	-6 538	-6 118	-851	-268	-65	424	3 149
Creditors Due Within One Year	15 900	14 934	18 010	14 097	11 291	9 567
Intangible Fixed Assets Aggregate Amortisation Impairment	1 010	1 515	2 020	2 525	3 030	3 535
Intangible Fixed Assets Amortisation Charged In Period		505	505	505	505	505
Intangible Fixed Assets Cost Or Valuation	10 100	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Additions			8 850
Tangible Fixed Assets Cost Or Valuation	376	376	9 226	9 226	9 226	9 226
Tangible Fixed Assets Depreciation	104	145	2 393	4 081	5 351	6 305
Tangible Fixed Assets Depreciation Charged In Period		41	2 248	1 688	1 270	954

Company staff

Alan S.

Role: Director

Appointed: 30 November 2009

Latest update: 18 February 2024

People with significant control

Alan S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	02 December 2018
Confirmation statement last made up date	18 November 2017

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 August 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 July 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 July 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30

A & K Property Maintenance (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

People with significant control

Alan S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies