Ak North East Limited in Middlesbrough, TS7 9EL

Description

Data updated on: 01-11-2023

Ak North East is a company with it's headquarters at TS7 9EL Middlesbrough at 18 Springbank Road. The enterprise was established in 2014 and is established under the identification number 09264870. The enterprise has existed on the UK market for ten years now and its current state is active. This firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Ak North East Ltd reported its latest accounts for the financial period up to 2022-09-30. The company's most recent confirmation statement was submitted on 2022-10-15.

Concerning this specific business, all of director's assignments have so far been fulfilled by Andrew K. who was appointed in 2014 in October.

Andrew K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	112	13 168

Balance Sheet
Current Assets	4 097	22 458	9 873	13 454	27 987	39 587	69 668	75 724	64 435
Net Assets Liabilities		13 168	3 962	3 384	16 043	32 535	59 452	58 086	57 364
Cash Bank In Hand	4 097	18 234
Debtors		4 224
Net Assets Liabilities Including Pension Asset Liability	112	13 168
Tangible Fixed Assets	1 976	3 115
Trade Debtors		4 224

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	111	13 167
Shareholder Funds	112	13 168

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors		12 405	8 415	13 080	14 146	9 340	11 816	19 051	8 260
Fixed Assets		3 115	2 504	3 010	2 202	2 288	1 600	1 413	1 189
Net Current Assets Liabilities	-1 864	10 053	1 458	374	13 841	30 247	57 852	56 673	56 175
Total Assets Less Current Liabilities		13 168	3 962	3 384	16 043	32 535	59 452	58 086	57 364
Administrative Expenses	8 164	11 568
Aggregate Dividends Paid In Financial Year	19 943	19 209
Corporation Tax Due Within One Year	4 519	7 781
Creditors Due Within One Year	5 961	12 405
Depreciation Impairment Reversal Tangible Fixed Assets	349	611
Operating Profit Loss	24 573	40 046
Other Creditors Due Within One Year	738	738
Other Taxation Social Security Within One Year	704	3 886
Par Value Share		1
Profit Loss For Period	20 054	32 265
Profit Loss On Ordinary Activities Before Tax	24 573	40 046
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 750
Tangible Fixed Assets Cost Or Valuation	2 325	4 075
Tangible Fixed Assets Depreciation	349	960
Tangible Fixed Assets Depreciation Charged In Period		611
Tax On Profit Or Loss On Ordinary Activities	4 519	7 781
Total Dividend Payment		19 209
Turnover Gross Operating Revenue	32 737	51 614
U K Current Corporation Tax	4 519	7 781
Value Shares Allotted Increase Decrease During Period		1

Company staff

Andrew K.

Role: Director

Appointed: 15 October 2014

Latest update: 10 March 2024

People with significant control

Andrew K.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Ak North East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

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