Ak Roofing Supplies Limited in Hayes, UB4 0JT

Description

Data updated on: 01-11-2023

09659208 is a registration number used by Ak Roofing Supplies Limited. The company was registered as a Private Limited Company on 2015-06-26. The company has been on the market for the last 9 years. The firm could be reached at Unit3 Springfield Road Industrial Estate Springfield Road in Hayes. The head office's area code assigned to this place is UB4 0JT. This firm's classified under the NACE and SIC code 46730 which stands for Wholesale of wood, construction materials and sanitary equipment. 30th June 2022 is the last time the company accounts were filed.

Ak Roofing Supplies Limited is a small-sized vehicle operator with the licence number OK2001813. The firm has one transport operating centre in the country. In their subsidiary in Hayes on Springfield Industrial Estate, 5 machines are available.

The limited company owes its success and constant development to two directors, who are Lakhwinder N. and Rajwinder M., who have been guiding the company since June 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	210 000	210 000

Balance Sheet
Cash Bank On Hand					221 924	294 279	219 776
Current Assets			276 127	374 477	408 541	434 238	435 444	329 918
Debtors					67 576	31 484	48 782
Net Assets Liabilities		210 000	261 173	307 775	331 218	350 493	376 612	310 796
Other Debtors						10 000	10 000
Property Plant Equipment					5 771
Total Inventories					132 175	98 475	166 886
Net Assets Liabilities Including Pension Asset Liability	210 000	210 000

Capital & Reserves
Shareholder Funds	210 000	210 000

Other Financial Data
Accrued Liabilities Deferred Income						73		792
Accumulated Depreciation Impairment Property Plant Equipment					17 319	23 090	23 090
Average Number Employees During Period				8	8	7	7	6
Bank Borrowings Overdrafts						14
Called Up Share Capital Not Paid					10 000	10 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	210 000	210 000	10 000	10 000	10 000
Corporation Tax Payable						18 592	6 122
Creditors			23 465	76 278	51 099	83 672	58 832	18 330
Dividends Paid On Shares						25 000
Fixed Assets			17 317	11 544	5 771
Increase From Depreciation Charge For Year Property Plant Equipment						5 771
Loans From Directors						8 948	8 610
Net Current Assets Liabilities			252 662	298 199	370 576	350 493	376 612	311 588
Other Creditors						7 063	7 019
Other Taxation Social Security Payable						34 539	5 807
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					13 134
Property Plant Equipment Gross Cost					23 090	23 090	23 090
Raw Materials Consumables						98 475	166 886
Total Assets Less Current Liabilities		210 000	279 979	319 743	386 347	350 566	376 612	311 588
Trade Creditors Trade Payables						14 516	31 274
Trade Debtors Trade Receivables						31 484	38 782
Number Shares Allotted	21	21
Par Value Share	10 000	10 000
Share Capital Allotted Called Up Paid	210 000	210 000

Company staff

Lakhwinder N.

Role: Director

Appointed: 26 June 2015

Latest update: 14 February 2024

Rajwinder M.

Role: Director

Appointed: 26 June 2015

Latest update: 14 February 2024

People with significant control

Rajwinder M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rajwinder M.

Notified on 22 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-06-26
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 February 2017
Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	10 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ak Roofing Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lakhwinder N.

Rajwinder M.

People with significant control

Rajwinder M.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

Company filings

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