Ak Sportscars Limited in St. Ives, PE27 5AF

Description

Data updated on: 01-11-2023

Ak Sportscars is a company with it's headquarters at PE27 5AF St. Ives at Norfolk House 4. The enterprise has been in existence since 2010 and is registered as reg. no. 07232354. The enterprise has been operating on the British market for 14 years now and its official status is active. This business's principal business activity number is 29100 which means Manufacture of motor vehicles. Ak Sportscars Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-04-22.

With two recruitment offers since Tue, 21st Feb 2017, the corporation has been relatively active on the job market. On Thu, 22nd Jun 2017, it started seeking job candidates for a part time Welder position in Peterborough, and on Tue, 21st Feb 2017, for the vacant position of a part time Welder/Fabricator in Peterborough.

In order to satisfy their clientele, the following company is continually being improved by a number of two directors who are Neil J. and Jon F.. Their support has been of crucial importance to the following company since June 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	56 172	96 782	85 559

Balance Sheet
Cash Bank On Hand			39 987	58 244	50 680	22 521	57 003	175 892	86 816	97 501
Current Assets	87 591	101 141	65 637	94 673	134 392	101 296	255 437	299 319	282 402	325 716
Debtors	5 196	7 421	3 674	18 168	13 702	17 048	44 395	57 795	62 569	14 752
Net Assets Liabilities				66 680	82 855	110 011	96 548	92 167	173 614	158 360
Other Debtors			3 403	12 677	11 935	15 418	19 001	20 589	52 765	14 007
Property Plant Equipment			76 464	62 496	49 997	84 244	97 709	225 974	306 510	265 209
Total Inventories			21 976	18 261	70 010	61 727	154 039	65 632	133 017
Cash Bank In Hand	60 835	70 050	39 987
Stocks Inventory	21 560	23 670	21 976
Tangible Fixed Assets	47 743	75 178	76 464

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	56 072	96 682	85 459
Shareholder Funds	56 172	96 782	85 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			33 522	48 862	61 360	73 371	58 420	42 245	62 298	98 599
Additions Other Than Through Business Combinations Property Plant Equipment				1 372		46 858	30 324	168 168	30 589	65 000
Amounts Owed By Related Parties								5 000	3 020
Average Number Employees During Period						8	8	10	10	10
Bank Borrowings Overdrafts								205 000	34 063	21 438
Corporation Tax Payable			7 338	13 286	16 524	8 313	3 816		3 867
Creditors			56 544	78 088	92 034	60 187	238 657	205 000	34 063	21 438
Dividends Paid									37 800	62 400
Fixed Assets								225 974	306 510
Future Minimum Lease Payments Under Non-cancellable Operating Leases						14 400	14 400	14 796	53 000	41 000
Increase From Depreciation Charge For Year Property Plant Equipment				15 340	12 498	12 138	3 910	19 070	20 053	36 301
Intangible Assets									70 000
Intangible Assets Gross Cost									70 000
Net Current Assets Liabilities	8 429	21 604	9 095	16 585	42 358	41 109	16 780	97 900	-70 320	-45 883
Number Shares Issued Fully Paid				100	100
Other Creditors			11 730	11 671	11 269	10 733	175 733	152 774	153 279	282 574
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						128	18 861	35 245
Other Disposals Property Plant Equipment						600	31 810	56 078
Other Taxation Social Security Payable			14 837	8 613	13 414	3 916	9 956	9 763	24 258	17 886
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			109 986	111 357	111 357	157 615	156 129	268 219	298 808	363 808
Provisions For Liabilities Balance Sheet Subtotal				12 401	9 500	15 342	17 941	26 707	28 513	39 528
Total Assets Less Current Liabilities	56 172	96 782	85 559	79 081	92 355	125 353	114 489	323 874	236 190	219 326
Trade Creditors Trade Payables			22 639	44 518	50 827	37 225	49 152	38 882	162 881	60 077
Trade Debtors Trade Receivables			271	5 491	1 767	1 630	25 394	32 206	6 784	745
Creditors Due Within One Year	79 162	79 537	56 542
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Neil J.

Role: Director

Appointed: 16 June 2020

Latest update: 12 April 2024

Jon F.

Role: Director

Appointed: 22 April 2010

Latest update: 12 April 2024

People with significant control

Executives with significant control over the firm are: Neil J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jon F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil J.

Notified on 9 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jon F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendi F.

Notified on 6 April 2016

Ceased on 9 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Welder in Peterborough, posted on Thursday 22nd June 2017
Region / City	Anglia, Peterborough
Industry	Uncategorised manufacturing services
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent


Welder/Fabricator in Peterborough, posted on Tuesday 21st February 2017
Region / City	Anglia, Peterborough
Industry	Automobile and parts manufacturing
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job contact info	Jon Freeman

Welder in Peterborough, posted on Thursday 22nd June 2017

Region / City

Anglia, Peterborough

Industry

Uncategorised manufacturing services

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Welder/Fabricator in Peterborough, posted on Tuesday 21st February 2017

Region / City

Anglia, Peterborough

Industry

Automobile and parts manufacturing

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job contact info

Jon Freeman

Ak Sportscars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil J.

Jon F.

Wendi F.

Wendi F.

People with significant control

Neil J.

Jon F.

Wendi F.

Accounts Documents

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