Ak Fresh Limited in Spalding, PE11 1AF

Description

Data updated on: 01-11-2023

04835170 is the reg. no. used by Ak Fresh Limited. The firm was registered as a Private Limited Company on Wed, 16th Jul 2003. The firm has been active in this business for 21 years. This business can be gotten hold of in 32 The Crescent in Spalding. The main office's area code assigned to this address is PE11 1AF. This company's principal business activity number is 46310, that means Wholesale of fruit and vegetables. Ak Fresh Ltd reported its account information for the period up to 2022-08-31. The company's latest annual confirmation statement was released on 2023-03-31.

Christine K. and Ali K. are registered as the firm's directors and have been cooperating as the Management Board since 2003.

Executives who have control over the firm are as follows: Christine K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ali K. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 329	51 567	100 976	148 296	148 396	82 678

Balance Sheet
Cash Bank In Hand	67 393	17 381	155 084	220 274	124 277	117 714
Cash Bank On Hand						117 714	31 174	751	312		129 672	189 672	111 965
Current Assets	174 147	366 090	396 399	307 797	292 560	193 219	135 594	220 972	271 998	246 747	540 223	626 903	296 455
Debtors	106 754	348 709	241 315	87 523	168 283	70 013	100 753	218 848	271 686	246 747	410 551	437 231	184 490
Net Assets Liabilities									-8 021	19 492	93 157	154 131	186 343
Net Assets Liabilities Including Pension Asset Liability			100 976	148 296	148 396
Other Debtors								586	1 185	12 202	15 866	11 398	15 750
Property Plant Equipment						28 050	22 304	17 335	14 614	11 051	8 809	6 739
Stocks Inventory						5 492
Tangible Fixed Assets	592	2 017	5 560	31 333	24 389	28 050
Total Inventories						5 492	3 667	1 126

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 229	51 467	100 876	148 196	148 296	82 578
Shareholder Funds	35 329	51 567	100 976	148 296	148 396	82 678

Other Financial Data
Accrued Liabilities Deferred Income						2 058	2 001	2 024	2 027	1 724	1 725	1 724	1 730
Accumulated Depreciation Impairment Property Plant Equipment						44 764	50 510	55 479	59 216	62 779	65 715	69 185	26 270
Average Number Employees During Period							2	2	2	2	3	3	2
Bank Borrowings Overdrafts								33 356	38 083	8 958	3 230	18 516	9 258
Corporation Tax Payable												15 696	7 184
Creditors						138 592	144 712	253 022	294 634	25 000	19 896	18 516	3 836
Creditors Due After One Year				7 766
Creditors Due Within One Year	139 411	316 541	300 984	183 069	168 554	138 592
Finance Lease Liabilities Present Value Total						15 370	8 783	2 196
Fixed Assets	593	2 018	5 561	31 334	24 390	28 051	22 305	17 336	14 615	11 052	8 810	6 740	3 539
Increase From Depreciation Charge For Year Property Plant Equipment							5 746	4 969	3 737	3 563	2 936	3 470	3 201
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings						1	1	1	1	1	1	1	1
Net Current Assets Liabilities	34 736	49 549	95 415	124 728	124 006	54 627	-9 118	-32 050	-22 636	33 440	104 243	165 907	186 640
Number Shares Allotted		100	100	100	100	100
Other Creditors						114 132	100 675	114 132	120 675	120 675	124 675	138 132
Other Taxation Social Security Payable						5 814	645	676	1 538	909	8 350	10 341	6 111
Par Value Share		1	1	1	1	1
Prepayments Accrued Income												623	622
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								247
Property Plant Equipment Gross Cost						72 814	72 814	72 814	73 830	73 830	74 524	75 924
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 399	5 832	34 258	46	12 468
Tangible Fixed Assets Cost Or Valuation	19 343	21 742	27 574	61 832	61 878	72 814
Tangible Fixed Assets Depreciation	18 751	19 725	22 014	30 499	37 489	44 764
Tangible Fixed Assets Depreciation Charged In Period		974	2 289	8 485	6 990	7 275
Tangible Fixed Assets Disposals						1 532
Total Additions Including From Business Combinations Property Plant Equipment									1 016		694	1 400
Total Assets Less Current Liabilities	35 329	51 567	100 976	156 062	148 396	82 678	13 187	-14 714	-8 021	44 492	113 053	172 647	190 179
Trade Creditors Trade Payables						1 218	32 608	100 638	132 311	81 041	297 063	295 103	85 532
Trade Debtors Trade Receivables						70 013	100 753	217 110	270 501	234 545	394 685	424 738	167 587
Recoverable Value-added Tax												472

Company staff

Christine K.

Role: Secretary

Appointed: 16 July 2003

Latest update: 8 March 2024

Christine K.

Role: Director

Appointed: 16 July 2003

Latest update: 8 March 2024

Ali K.

Role: Director

Appointed: 16 July 2003

Latest update: 8 March 2024

People with significant control

Christine K.

Notified on 18 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ali K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 January 2015
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 November 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	4 December 2013

Ak Fresh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine K.

Christine K.

Ali K.

Jpcors Limited

Jpcord Limited

People with significant control

Christine K.

Ali K.

Accounts Documents

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