Ak Property Services (UK) Limited in Canterbury, CT1 3DN

Description

Data updated on: 01-11-2023

The moment the firm was started is 2009-06-03. Started under company registration number 06922754, the firm operates as a Private Limited Company. You may find the office of this firm during office times at the following location: Camburgh House 27 New Dover Road, CT1 3DN Canterbury. The company's SIC code is 96090 which stands for Other service activities not elsewhere classified. The latest financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-06-03.

There's one director at present supervising this specific limited company, namely Andrew H. who has been executing the director's responsibilities for fifteen years. Furthermore, the director's assignments are often backed by a secretary - Katrina H., who was chosen by the limited company in 2009.

Executives with significant control over the firm are: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katrina H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-29	2012-03-31	2014-03-31	2015-03-31	2016-03-29	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 977	-38 060	-17 908	-4 286	205

Balance Sheet
Cash Bank On Hand						30 882	30 390	35 680	31 169	34 838
Current Assets	1 025	738	6 645	19 763	24 883	33 431	34 814	37 180	31 109	39 168
Debtors			2 559	1 486	1 171	1 299	3 174		-1 060	5 330
Net Assets Liabilities						-21 306	-31 219	-49 063	-50 606	-46 375
Other Debtors									5 189	11 288
Property Plant Equipment						4 704	3 537	2 655	1 993	1 329
Total Inventories						1 250	1 250	1 500	1 000	-1 000
Cash Bank In Hand	1 025	738	2 836	17 027	22 462
Intangible Fixed Assets	22 400	19 600	14 000	11 200	8 400
Net Assets Liabilities Including Pension Asset Liability	-28 977	-38 060	-17 908	-4 286	205
Tangible Fixed Assets	9 424	6 283	2 616	15 214	11 392
Stocks Inventory			1 250	1 250	1 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-28 979	-38 062	-17 910	-4 288	203
Shareholder Funds	-28 977	-38 060	-17 908	-4 286	205

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							28 000	28 000	28 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment						16 029	17 196	18 078	18 740	19 404
Amortisation Rate Used For Intangible Assets							10	10	10	10
Average Number Employees During Period						3	3	3	3	3
Bank Borrowings Overdrafts						8 851	9 776	14 992	15 608	15 979
Corporation Tax Payable										919
Creditors						59 441	69 570	64 114	64 755	73 902
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							1 167	882	662	664
Intangible Assets Gross Cost							28 000	28 000	28 000	28 000
Net Current Assets Liabilities	-60 801	-63 943	-34 524	-21 171	-14 658	-26 010	-34 756	-26 934	-33 646	-34 734
Other Creditors						22 561	23 286	19 523	32 784	36 874
Other Taxation Social Security Payable						2 152	8 203	5 510	3 474	1 658
Property Plant Equipment Gross Cost							20 733	20 733	20 733	20 733
Total Assets Less Current Liabilities	-28 977	-38 060	-17 908	5 243	5 134	-21 306	-31 219	-24 279	-31 653	-33 405
Trade Creditors Trade Payables						25 877	28 305	24 089	12 889	18 472
Trade Debtors Trade Receivables						1 299	3 174		-6 249	-5 958
Creditors Due Within One Year Total Current Liabilities	61 826	64 681
Fixed Assets	31 824	25 883	16 616	26 414	19 792
Intangible Fixed Assets Aggregate Amortisation Impairment	5 600	8 400	14 000	16 800	19 600
Intangible Fixed Assets Amortisation Charged In Period		2 800		2 800	2 800
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000	28 000
Tangible Fixed Assets Cost Or Valuation	15 706	15 706	16 147	20 733	20 733
Tangible Fixed Assets Depreciation	6 282	9 423	13 531	5 519	9 341
Tangible Fixed Assets Depreciation Charge For Period		3 141
Creditors Due After One Year				9 529	4 929
Creditors Due Within One Year			41 169	40 934	39 541
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions				19 824
Tangible Fixed Assets Depreciation Charged In Period				5 590	3 822
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 602
Tangible Fixed Assets Disposals				15 238

Company staff

Katrina H.

Role: Secretary

Appointed: 03 June 2009

Latest update: 5 February 2024

Andrew H.

Role: Director

Appointed: 03 June 2009

Latest update: 5 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katrina H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-29
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ak Property Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina H.

Andrew H.

People with significant control

Andrew H.

Katrina H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies