Ak System Solutions Limited in Stonehaven, AB39 3PF

Description

Data updated on: 01-11-2023

Situated at 71 St. Ternans Road, Stonehaven AB39 3PF Ak System Solutions Limited is a Private Limited Company with SC272396 Companies House Reg No. It's been set up 20 years ago. This enterprise's principal business activity number is 71129 and has the NACE code: Other engineering activities. March 31, 2021 is the last time the accounts were reported.

There is a number of two directors running this particular business at the current moment, namely Kim S. and Alistair M. who have been performing the directors responsibilities since 31st July 2012.

Alistair M. 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	2015-01-31	2016-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	29 025	14 275

Balance Sheet
Cash Bank In Hand	77 318	4 539
Current Assets	451 872	85 721	214 411	569 799	177 186	62 962
Debtors	374 554	81 182	141 217	564 612	171 183	62 316
Cash Bank On Hand			73 194	5 187	6 003	646
Net Assets Liabilities			177 223	479 523	68 218	-5 881
Other Debtors			140 539	445 863	170 374	62 316
Property Plant Equipment			3 684	26 308	19 108	14 026
Tangible Fixed Assets		3 180

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	29 024	14 274
Shareholder Funds	29 025	14 275

Other Financial Data
Creditors Due Within One Year	422 847	74 626
Net Assets Liability Excluding Pension Asset Liability	29 025	14 275
Net Current Assets Liabilities	29 025	11 095	173 539	456 386	51 548	-18 220
Number Shares Allotted		1
Accrued Liabilities Deferred Income			5 203	3 671	34 939	8 945
Accumulated Depreciation Impairment Property Plant Equipment			5 771	15 215	22 415	27 497
Additions Other Than Through Business Combinations Property Plant Equipment				32 068
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable			31 500	106 545	84 892	62 157
Creditors			40 872	113 413	125 638	81 182
Increase From Depreciation Charge For Year Property Plant Equipment				9 444	7 200	5 082
Other Creditors					701
Other Taxation Social Security Payable						3 450
Prepayments Accrued Income			678	33 549	809
Property Plant Equipment Gross Cost			9 455	41 523	41 523
Provisions For Liabilities Balance Sheet Subtotal				3 171	2 438	1 687
Total Assets Less Current Liabilities			177 223	482 694	70 656	-4 194
Trade Creditors Trade Payables			4 169	3 197	5 106	6 630
Trade Debtors Trade Receivables				85 200
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		3 418
Tangible Fixed Assets Cost Or Valuation	40 966	7 868
Tangible Fixed Assets Depreciation	40 966	4 688
Tangible Fixed Assets Depreciation Charged In Period		238
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36 516
Tangible Fixed Assets Disposals		36 516

Company staff

Kim S.

Role: Director

Appointed: 31 July 2012

Latest update: 18 January 2024

Kim S.

Role: Secretary

Appointed: 24 August 2004

Latest update: 18 January 2024

Alistair M.

Role: Director

Appointed: 24 August 2004

Latest update: 18 January 2024

People with significant control

Alistair M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 March 2021
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
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

Ak System Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Kim S.

Alistair M.

People with significant control

Alistair M.

Accounts Documents

Company filings

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