Ak Forklift Parts Limited in Nottingham, NG10 3HQ

Description

Data updated on: 01-11-2023

The firm known as Ak Forklift Parts was created on 2013-07-25 as a Private Limited Company. This company's office may be reached at Nottingham on 5 Sterndale Road, Long Eaton. If you need to reach this firm by mail, its area code is NG10 3HQ. The registration number for Ak Forklift Parts Limited is 08624273. This company's SIC code is 52290 - Other transportation support activities. The company's most recent filed accounts documents cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-07-25.

Our info about the following company's personnel suggests that there are two directors: Angela R. and Mark R. who became the part of the company on 2013-07-25.

Executives who control the firm include: Angela R. owns over 1/2 to 3/4 of company shares . Mark R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 223	54 176	53 573

Balance Sheet
Current Assets	66 484	92 351	87 196	118 202	192 617	129 538	105 013	163 491	151 323	126 004	122 723
Net Assets Liabilities			53 573	68 191	72 404	74 247	68 261	120 480	114 379	78 022	81 219
Cash Bank In Hand	35 053	54 645	49 890
Debtors	33 429	37 708	37 306
Net Assets Liabilities Including Pension Asset Liability	29 223	54 174	53 573
Other Debtors	2 301
Trade Debtors	31 128

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	29 221	54 172	53 571
Shareholder Funds	29 223	54 176	53 573

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 081	4 081
Average Number Employees During Period							2	2	2	2	4
Creditors			33 623	50 011	45 871	55 291	8 075	4 289	36 944	47 982	41 504
Net Current Assets Liabilities	29 423	54 176	77 249	68 191	146 746	74 247	68 262	159 202	151 323	126 004	81 219
Other Operating Expenses Format2			27 360	35 471
Profit Loss			59 399	78 618
Provisions For Liabilities Balance Sheet Subtotal							24 596	34 641
Raw Materials Consumables Used			136 987	165 227
Staff Costs Employee Benefits Expense			21 200	22 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			15 350	19 996
Total Assets Less Current Liabilities	29 223	54 176	77 249	68 191	72 404	74 247	68 262	159 202	114 379	78 022	81 219
Turnover Revenue			260 296	321 312
Accruals Deferred Income Within One Year	2 250
Creditors Due Within One Year	39 059	15 304	9 947
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges		22 873	23 676
Share Capital Allotted Called Up Paid	2	2	2
Taxation Social Security Due Within One Year	23 673
Trade Creditors Within One Year	13 136

Company staff

Angela R.

Role: Director

Appointed: 25 July 2013

Latest update: 20 February 2024

Mark R.

Role: Director

Appointed: 25 July 2013

Latest update: 20 February 2024

People with significant control

Angela R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mark R.

Notified on 1 July 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 01 June 2014
Start Date For Period Covered By Report	2013-07-25
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 June 2014
Annual Accounts 08 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Ak Forklift Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela R.

Mark R.

People with significant control

Angela R.

Mark R.

Accounts Documents

Company filings

Filing category

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