Ahk Accounting Limited in Dungannon, BT71 7EP

Description

Data updated on: 01-11-2023

This company named Ahk Accounting was created on Monday 24th March 2014 as a Private Limited Company. This company's registered office may be contacted at Dungannon on 35b Syerla Road. If you have to contact this firm by post, its post code is BT71 7EP. The company registration number for Ahk Accounting Limited is NI623576. This company's declared SIC number is 69201 - Accounting and auditing activities. 2022-03-31 is the last time when the company accounts were reported.

Since Monday 24th March 2014, this business has only had a single director: Anthony K. who has been overseeing it for 10 years.

Anthony K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		2 037	3 643	3 765	4 019	12 212	5 829	4 804	10 462
Current Assets	114 716	136 457	65 303	89 425	108 943	154 756	75 909	87 148	93 606
Debtors	103 013	133 670	61 660	85 660	104 924	142 544	70 080	82 344	83 144
Net Assets Liabilities		59 848	71 148	56 485	43 635	52 628	57 112	61 820	43 148
Other Debtors		123 480	57 480	85 180	92 764	122 764	55 164	55 164	45 164
Property Plant Equipment		1 512	953	232	221	103	67	1 893	2 544
Total Inventories		750
Cash Bank In Hand	6 223	2 037
Intangible Fixed Assets	75 000	56 250
Net Assets Liabilities Including Pension Asset Liability	53 677	59 848
Stocks Inventory	5 480	750
Tangible Fixed Assets	1 774	1 512

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	53 657	59 828

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		37 500	56 250	75 000	93 750	93 750	93 750	93 750	93 750
Accumulated Depreciation Impairment Property Plant Equipment		1 126	1 814	2 535	2 695	2 812	2 850	1 915	2 719
Additions Other Than Through Business Combinations Property Plant Equipment			129		149			1 940	1 455
Average Number Employees During Period		2	2	2	2	2	2	2	3
Corporation Tax Payable		9 108	2 970	1 890	1 210
Creditors		134 371	32 608	51 922	65 529	102 231	18 864	26 861	52 518
Fixed Assets	76 774	57 762	38 453	18 982	221
Increase From Amortisation Charge For Year Intangible Assets			18 750	18 750	18 750
Increase From Depreciation Charge For Year Property Plant Equipment			688	721	160	118	37	113	804
Intangible Assets		56 250	37 500	18 750
Intangible Assets Gross Cost		93 750	93 750	93 750	93 750	93 750	93 750	93 750	93 750
Net Current Assets Liabilities	-23 097	2 086	32 695	37 503	43 414	52 525	57 046	60 287	41 088
Other Creditors		121 663	23 240	47 913	65 288	92 338	10 458	25 146	48 689
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 048
Other Disposals Property Plant Equipment								1 048
Other Taxation Social Security Payable		1 695	4 232	1 918	-1 228
Property Plant Equipment Gross Cost		2 638	2 767	2 767	2 916	2 916	2 916	3 808	5 263
Provisions For Liabilities Balance Sheet Subtotal								360	484
Taxation Social Security Payable					-18	9 073	8 266	1 446	3 640
Total Assets Less Current Liabilities							57 112	62 180	43 632
Trade Creditors Trade Payables		1 905	2 166	201	259	820	140	269	189
Trade Debtors Trade Receivables		10 190	4 180	480	12 160	19 780	14 916	27 180	37 980
Capital Employed	53 676	59 848
Creditors Due Within One Year	137 813	134 371
Intangible Fixed Assets Additions	93 750
Intangible Fixed Assets Aggregate Amortisation Impairment	18 750	37 500
Intangible Fixed Assets Amortisation Charged In Period	18 750	18 750
Intangible Fixed Assets Cost Or Valuation	93 750	93 750
Number Shares Allotted	20	20
Number Shares Allotted Increase Decrease During Period	20
Par Value Share	1	1
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	2 314	324
Tangible Fixed Assets Cost Or Valuation	2 314	2 638
Tangible Fixed Assets Depreciation	540	1 126
Tangible Fixed Assets Depreciation Charged In Period	540	586
Value Shares Allotted Increase Decrease During Period	20

Company staff

Anthony K.

Role: Director

Appointed: 24 March 2014

Latest update: 25 January 2024

People with significant control

Anthony 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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-03-24
Date Approval Accounts	2 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 18 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ahk Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony K.

People with significant control

Anthony K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode