Ak Gas Appliance & Spares Ltd with the registration number 06491832 has been on the market for 16 years. The Private Limited Company can be contacted at 8 Fusion Court Aberford Road, Garforth in Leeds and their zip code is LS25 2GH. Established as Ak Gas Appliance Spares, the company used the name until 2009/03/12, then it got changed to Ak Gas Appliance & Spares Ltd. This company's declared SIC number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Ak Gas Appliance & Spares Limited filed its latest accounts for the period up to 2021/03/31. The business most recent annual confirmation statement was released on 2022/03/04.
Ak Gas Appliance & Spares Ltd
General information
Name:
Ak Gas Appliance & Spares Limited
Office Address:
8 Fusion Court Aberford Road Garforth LS25 2GH Leeds
Number: 06491832
Incorporation date: 2008-02-04
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Ak Gas Appliance & Spares Ltd 2009-03-12
-
Ak Gas Appliance Spares Limited 2008-02-04
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 44 878 | 19 583 | 25 735 | 19 799 | 35 053 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 52 159 | 44 338 | 34 885 | 28 573 | 38 037 | |||||
| Cash Bank On Hand | 38 037 | 5 807 | 24 552 | 2 009 | 35 713 | 25 120 | ||||
| Current Assets | 135 846 | 112 181 | 87 029 | 70 170 | 81 760 | 89 237 | 109 816 | 84 087 | 109 487 | 124 939 |
| Debtors | 21 846 | 30 134 | 26 680 | 30 201 | 22 355 | 42 230 | 33 561 | 44 388 | 31 054 | 52 278 |
| Net Assets Liabilities | 35 053 | 38 008 | 46 400 | 36 738 | 31 388 | 38 602 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 44 878 | 19 583 | 25 735 | 19 799 | 35 053 | |||||
| Other Debtors | 10 962 | 5 990 | ||||||||
| Property Plant Equipment | 10 172 | 12 378 | 18 259 | 31 192 | 23 688 | 21 574 | ||||
| Stocks Inventory | 61 841 | 37 709 | 25 464 | 11 396 | 21 368 | |||||
| Tangible Fixed Assets | 8 925 | 5 776 | 4 454 | 3 541 | 10 172 | |||||
| Total Inventories | 21 368 | 41 200 | 51 703 | 37 690 | 42 720 | 47 541 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 44 778 | 19 483 | 25 635 | 19 699 | 34 953 | |||||
| Shareholder Funds | 44 878 | 19 583 | 25 735 | 19 799 | 35 053 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 358 | 10 829 | 13 848 | 18 107 | 25 611 | 31 225 | ||||
| Average Number Employees During Period | 3 | 5 | 5 | 3 | 3 | |||||
| Bank Borrowings Overdrafts | 12 430 | 6 363 | 8 228 | 6 049 | 3 796 | 40 000 | ||||
| Creditors | 12 430 | 6 363 | 11 857 | 23 325 | 17 613 | 50 357 | ||||
| Creditors Due After One Year | 58 465 | 38 151 | 28 309 | 18 402 | 12 430 | |||||
| Creditors Due Within One Year | 41 428 | 60 223 | 37 439 | 35 510 | 44 449 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 185 | |||||||||
| Disposals Property Plant Equipment | 8 900 | |||||||||
| Finance Lease Liabilities Present Value Total | 3 629 | 17 276 | 13 817 | 10 357 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 471 | 3 019 | 4 444 | 7 504 | 5 614 | |||||
| Net Current Assets Liabilities | 94 418 | 51 958 | 49 590 | 34 660 | 37 311 | 31 993 | 39 998 | 28 871 | 25 313 | 67 385 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 146 | 1 709 | 1 500 | 8 698 | 6 261 | |||||
| Other Taxation Social Security Payable | 10 799 | 19 053 | 21 011 | 9 241 | 20 097 | 21 218 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 18 530 | 23 207 | 32 107 | 49 299 | 49 299 | 52 799 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 783 | 68 | 8 786 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 912 | 11 301 | 11 301 | 11 369 | 18 530 | |||||
| Tangible Fixed Assets Depreciation | 7 987 | 5 525 | 6 847 | 7 828 | 8 358 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 804 | 1 322 | 981 | 1 641 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 266 | 1 111 | ||||||||
| Tangible Fixed Assets Disposals | 7 394 | 1 625 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 677 | 8 900 | 26 092 | 3 500 | ||||||
| Total Assets Less Current Liabilities | 103 343 | 57 734 | 54 044 | 38 201 | 47 483 | 44 371 | 58 257 | 60 063 | 49 001 | 88 959 |
| Trade Creditors Trade Payables | 25 313 | 22 773 | 41 500 | 23 330 | 49 228 | 26 275 | ||||
| Trade Debtors Trade Receivables | 11 393 | 42 230 | 33 561 | 38 398 | 31 054 | 52 278 | ||||
Company staff
Lyn G.
Role: Director
Appointed: 31 August 2011
Latest update: 19 April 2024
David G.
Role: Director
Appointed: 04 February 2008
Latest update: 19 April 2024
Lyn G.
Role: Secretary
Appointed: 04 February 2008
Latest update: 19 April 2024
People with significant control
David G.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 18 March 2023 |
| Confirmation statement last made up date | 04 March 2022 |
| Annual Accounts 9 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 9 July 2014 |
| Annual Accounts 17 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17 July 2015 |
| Annual Accounts 3 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 3 August 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 18 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 18 July 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Registered office address changed from C/O Clark Business Recovery Limited 26 York Place Leeds West Yorkshire LS1 2EY to 8 Fusion Court Aberford Road Garforth Leeds LS25 2GH on 2022-10-12 (AD01)
filed on: 12th, October 2022
filed on: 12th, October 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Unit 4 Airedale Business Centre Kershaw Avenue
Post code:
WF10 3ES
City / Town:
Castleford
HQ address,
2014
Address:
Unit 4 Airedale Business Centre Kershaw Avenue
Post code:
WF10 3ES
City / Town:
Castleford
HQ address,
2015
Address:
25 - 29 Sandy Way Yeadon
Post code:
LS19 7EW
City / Town:
Leeds
HQ address,
2016
Address:
25-29 Sandy Way Yeadon
Post code:
LS19 7EW
City / Town:
Leeds
Accountant/Auditor,
2015
Name:
J S White & Co Limited
Address:
25 - 29 Sandy Way Yeadon
Post code:
LS19 7EW
City / Town:
Leeds
Accountant/Auditor,
2016
Name:
Bannister Prentice Ltd
Address:
Beck House Thirlby
Post code:
YO7 2DJ
City / Town:
Thirsk
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