Aa & Ks Holdings Limited in Stoke-on-trent, ST3 4HL

Description

Data updated on: 01-11-2023

10094474 is the registration number assigned to Aa & Ks Holdings Limited. The firm was registered as a Private Limited Company on 31st March 2016. The firm has been on the market for eight years. The enterprise could be gotten hold of in 5 Carlisle Street Dresden in Stoke-on-trent. The headquarters' post code assigned to this location is ST3 4HL. This business's SIC code is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. 31st March 2022 is the last time the accounts were reported.

Karunanithy K. is the following enterprise's single director, that was formally appointed in 2016.

Karunanithy K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency

Balance Sheet
Current Assets	328	5 100	100
Debtors	228	5 000
Net Assets Liabilities	2 961	-21 899	-26 187	-35 016	-62 611	-86 872
Other Debtors		5 000
Property Plant Equipment	375 426	369 032	363 597	358 977	355 050	481 532

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	30 000	45 000	60 000	75 000	90 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment	16 373	22 767	28 202	32 822	36 749	40 087
Amounts Owed By Group Undertakings	228
Amounts Owed To Group Undertakings		46 213	40 443	67 329	24 937	37 550
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts	158 710	153 639	142 009	132 160	121 412	109 467
Creditors	580 345	535 669	524 368	486 661	537 077	659 464
Current Asset Investments	100	100	100	100	100	100
Fixed Assets	645 426	624 032	603 597	583 977	565 050	676 532
Increase From Amortisation Charge For Year Intangible Assets		15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 394	5 435	4 620	3 927	3 338
Intangible Assets	270 000	255 000	240 000	225 000	210 000	195 000
Intangible Assets Gross Cost	300 000	300 000	300 000	300 000	300 000
Investments In Group Undertakings	100	100	100	100	100	100
Net Current Assets Liabilities	-62 120	-110 262	-105 416	-132 332	-90 584	-103 940
Other Creditors	421 635	382 030	382 359	354 501	415 665	549 997
Property Plant Equipment Gross Cost	391 799	391 799	391 799	391 799	391 799	521 619
Total Additions Including From Business Combinations Property Plant Equipment						129 820
Total Assets Less Current Liabilities	583 306	513 770	498 181	451 645	474 466	572 592

Company staff

Karunanithy K.

Role: Director

Appointed: 31 March 2016

Latest update: 26 December 2023

People with significant control

Karunanithy K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

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	30 March 2023

Aa & Ks Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karunanithy K.

People with significant control

Karunanithy K.

Accounts Documents

Company filings

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