Ak Fuel Limited in Rochdale, OL16 2NT

Description

Data updated on: 01-11-2023

Ak Fuel Limited is established as Private Limited Company, that is located in Heybrook Corner Service Station, Halifax Road in Rochdale. The office's zip code OL16 2NT. This firm has existed 18 years on the market. The Companies House Reg No. is 05841178. This enterprise's SIC and NACE codes are 47190 which means Other retail sale in non-specialised stores. Ak Fuel Ltd released its latest accounts for the financial year up to 2022/06/30. The latest confirmation statement was filed on 2023/06/08.

There's a team of two directors running the following firm at present, namely Rifat K. and Mohammed D. who have been carrying out the directors assignments since April 2010.

Muhammad D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 355	7 163	56 691	127 969	186 599

Balance Sheet
Cash Bank On Hand					141 243	251 422	289 991	672 120	978 878	1 240 459	1 340 348	931 347
Current Assets	107 604	96 168	163 744	170 645	374 743	553 456	692 029	972 360	1 278 179	1 635 849	2 057 008	1 319 427
Debtors							59 796	21 333	22 760	40 101	361 371	82 582
Net Assets Liabilities					186 599	247 877	332 020	561 487	777 607	714 896	731 266	918 777
Property Plant Equipment					247 499	240 456	221 440	296 747	365 176	323 715	276 950	251 193
Total Inventories					233 500	302 034	342 242	278 907	276 541	355 289	355 289	305 498
Other Debtors							59 796
Cash Bank In Hand	9 054	10 368	40 344	30 395	141 243
Intangible Fixed Assets	25 000	25 000	25 000	25 000	20 000
Net Assets Liabilities Including Pension Asset Liability	4 355	2 710	56 691	127 969	186 599
Stocks Inventory	98 550	85 800	123 400	140 250	233 500
Tangible Fixed Assets	39 315	29 486	27 404	223 877	247 499

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 255	7 063	56 591	127 869	186 499
Shareholder Funds	4 355	7 163	56 691	127 969	186 599

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	10 000	15 000	27 500	37 500	47 500	57 500	67 500
Accumulated Depreciation Impairment Property Plant Equipment					101 393	133 436	159 652	190 231	265 382	327 225	373 990	412 682
Average Number Employees During Period					40	40	32	32	35	36	42	45
Creditors					312 275	111 454	74 562	780 120	928 248	1 297 168	1 645 192	1 829 343
Fixed Assets	64 315	54 486	52 404	248 877	267 499	255 456	231 440	369 247	427 676	376 215	319 450	1 428 693
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	12 500	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						32 043	26 216	30 579	75 151	61 843	46 765	38 692
Intangible Assets					20 000	15 000	10 000	72 500	62 500	52 500	42 500	32 500
Intangible Assets Gross Cost					25 000	25 000	25 000	100 000	100 000	100 000	100 000	100 000
Investments Fixed Assets												1 145 000
Net Current Assets Liabilities	-59 960	-51 776	4 287	-16 279	62 468	103 875	175 142	192 240	349 931	338 681	411 816	-509 916
Property Plant Equipment Gross Cost					348 892	373 892	381 092	486 978	630 558	650 940	650 940	663 875
Total Additions Including From Business Combinations Property Plant Equipment						25 000	7 200	105 886	143 580	20 382		12 935
Total Assets Less Current Liabilities	4 355	7 163	56 691	232 598	329 967	359 331	406 582	561 487	777 607	714 896	731 266	918 777
Bank Borrowings Overdrafts						111 454	74 562
Other Creditors						43 003	118 077	110 269
Other Taxation Social Security Payable						50 095	61 277	87 122
Prepayments Accrued Income								21 333
Total Additions Including From Business Combinations Intangible Assets								75 000
Trade Creditors Trade Payables						356 483	337 533	582 729
Creditors Due After One Year				104 629	143 368
Creditors Due Within One Year	167 564	143 491	197 457	186 924	312 275
Intangible Fixed Assets Aggregate Amortisation Impairment					5 000
Intangible Fixed Assets Amortisation Charged In Period					5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			38 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			7 053	221 965	57 500
Tangible Fixed Assets Cost Or Valuation	62 374	62 374	69 427	291 392	348 892
Tangible Fixed Assets Depreciation	23 059	32 888	42 023	67 515	101 393
Tangible Fixed Assets Depreciation Charged In Period		9 829	9 135	25 492	33 878

Company staff

Rifat K.

Role: Director

Appointed: 01 April 2010

Latest update: 23 April 2024

Mohammed D.

Role: Director

Appointed: 12 June 2006

Latest update: 23 April 2024

People with significant control

Muhammad D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 February 2014
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 December 2014
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 April 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Ak Fuel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rifat K.

Mohammed D.

Abdul K.

Mohammed D.

People with significant control

Muhammad D.

Accounts Documents

Company filings

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