Ak-service Und Wartung Limited, B18 6EW

Description

Data updated on: 01-11-2023

Registered as 06355052 seventeen years ago, Ak-service Und Wartung Limited is a Private Limited Company. The actual registration address is 69 Great Hampton Street, Birmingham Winson Green. The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The latest accounts describe the period up to December 31, 2022 and the most recent annual confirmation statement was submitted on August 29, 2023.

Within the company, the full scope of director's responsibilities have so far been done by Andrea K. who was formally appointed in 2007 in August. At least one secretary in this firm is a limited company: Go Ahead Service Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	-11 843	28 690	31 950	49 730	62 758	48 214	61 625

Balance Sheet
Cash Bank In Hand	3 721	3 907	6 954	4 772	2 940	1 342	7 615
Current Assets	39 716	62 003	61 945	224 761	274 785	297 469	317 781	320 470	212 520	249 399
Debtors	15 795	33 396	34 671	67 589	99 045	96 604	115 373
Net Assets Liabilities Including Pension Asset Liability	-11 843	28 690	31 950	49 730	62 758	48 214	61 625
Stocks Inventory	20 200	24 700	20 320	152 400	172 800	199 523	194 793
Tangible Fixed Assets	4 334	3 818	20 050	20 624	12 744	37 926	27 421
Net Assets Liabilities							61 625	81 076	115 348	144 385

Capital & Reserves
Called Up Share Capital	738	738	738	738	738	738	738
Profit Loss Account Reserve	-12 581	27 952	31 212	48 992	62 020	47 476	60 887
Shareholder Funds	-11 843	28 690	31 950	49 730	62 758	48 214	61 625

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	738	738	738	738	738	738	738	738	738	738
Creditors Due Within One Year Total Current Liabilities	54 546	31 689
Fixed Assets	4 334	3 818	20 050	20 624	12 744	37 926	27 421	27 129	29 145	16 259
Net Current Assets Liabilities	-14 683	30 461	17 898	43 525	61 555	11 650	36 319	74 076	118 578	179 105
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	147	147
Provisions For Liabilities Charges	2 232	6 327	6 736	15 157	12 279	2 100	2 853
Tangible Fixed Assets Additions		3 273	23 653	11 361	3 493	42 003	1 063
Tangible Fixed Assets Cost Or Valuation	4 334	3 818	20 050	31 410	24 117	48 223	36 745
Tangible Fixed Assets Depreciation		3 789	7 421	10 786	11 373	10 297	9 324
Tangible Fixed Assets Depreciation Charge For Period		3 789
Total Assets Less Current Liabilities	-9 611	35 017	38 686	64 887	75 037	50 314	64 478	101 943	174 006	196 102
Average Number Employees During Period									8	13
Creditors							284 737	250 835	96 661	79 215
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		147	1 192	646	295	4 429	3 275	4 441	2 719	8 921
Provisions For Liabilities Balance Sheet Subtotal							2 853	20 867	33 113	36 717
Creditors Due Within One Year		31 689	45 239	181 882	213 525	290 248	284 737
Tangible Fixed Assets Depreciation Charged In Period			7 421	10 786	11 373	10 297	10 316
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							992
Tangible Fixed Assets Disposals				1		6 524	2 244

Company staff

Go Ahead Service Limited

Role: Corporate Secretary

Appointed: 29 August 2007

Address: Great Hampton Street, Birmingham, B18 6EW

Latest update: 25 April 2024

Andrea K.

Role: Director

Appointed: 29 August 2007

Latest update: 25 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-01-01
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	21 August 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts 11 September 2013
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 31 December 2015
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 December 2015
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Ak-service Und Wartung Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Andrea K.

Accounts Documents

Company filings

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