A&K Traders (mcr) Ltd in Manchester, M19 2BL

Description

Data updated on: 01-11-2023

A&K Traders (mcr) Ltd with Companies House Reg No. 07633943 has been competing in the field for thirteen years. This particular Private Limited Company can be found at 334 Slade Lane, in Manchester and company's zip code is M19 2BL. This business's principal business activity number is 41202 which stands for Construction of domestic buildings. The firm's most recent annual accounts were submitted for the period up to May 31, 2022 and the latest confirmation statement was filed on August 4, 2023.

As the data suggests, the firm was incorporated in 2011/05/13 and has been presided over by two directors.

Khuram C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 347	15 914	17 449	19 285	22 377	25 332

Balance Sheet
Cash Bank On Hand									21 844	17 848	843	1 912
Current Assets	106 029	102 698	124 160	165 991	163 826	179 011	189 559	227 299	276 980	353 472	345 858	363 648
Debtors	1 598		10 837	9 038						6 768	8 651	6 810
Net Assets Liabilities						24 716	34 108	38 300	65 026	97 650	114 405	131 799
Property Plant Equipment									16 184	13 795	11 772	10 835
Total Inventories									255 136	328 856	336 364	354 926
Cash Bank In Hand	5 807	5 380	4 561	10 715	5 450
Net Assets Liabilities Including Pension Asset Liability	3 713	15 914	17 449	19 285	22 377	25 332
Stocks Inventory	98 624	97 318	108 762	146 238	158 376
Tangible Fixed Assets	32 478	34 231	29 958	27 078	23 214

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 247	15 814	17 349	19 185	22 277
Shareholder Funds	3 347	15 914	17 449	19 285	22 377	25 332

Other Financial Data
Description Principal Activities											47 520	41 201
Accrued Liabilities Deferred Income										703	1 425	1 955
Accumulated Depreciation Impairment Property Plant Equipment									37 114	39 503	13 436	15 288
Average Number Employees During Period								4	5	6	5	5
Bank Borrowings Overdrafts										41 563	6 685	6 577
Creditors						174 966	173 181	207 734	228 138	41 563	203 612	208 463
Depreciation Rate Used For Property Plant Equipment											10	10
Finished Goods Goods For Resale										328 856	336 364	354 926
Fixed Assets	32 478	34 231	29 958	27 078	23 214	20 671	17 730	18 735	16 184	13 795	11 772	10 835
Increase From Depreciation Charge For Year Property Plant Equipment										2 389	2 023	1 852
Net Current Assets Liabilities	-28 765	-18 317	-12 509	-7 793	688	5 736	16 378	19 565	48 842	126 273	142 246	155 185
Net Deferred Tax Liability Asset										855	788	728
Other Creditors									54 750	32 344	36 771	61 130
Prepayments Accrued Income												2 254
Property Plant Equipment Gross Cost									53 298	25 208	25 208	26 123
Provisions For Liabilities Balance Sheet Subtotal										855	788	728
Taxation Social Security Payable										24 140	37 845	32 056
Total Additions Including From Business Combinations Property Plant Equipment												915
Total Assets Less Current Liabilities	3 347	15 914	17 449	19 285	23 902	26 407	34 108	38 300	65 026	140 068	154 018	166 020
Trade Creditors Trade Payables									157 941	161 340	120 886	106 745
Trade Debtors Trade Receivables										6 768	8 651	4 556
Other Taxation Social Security Payable									15 447	25 077
Accruals Deferred Income					1 525	1 075
Creditors Due Within One Year	134 794	121 015	136 669	173 784	163 138	173 275
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions	38 209	7 166	417	2 074
Tangible Fixed Assets Cost Or Valuation	38 209	45 375	45 792	47 866	47 866
Tangible Fixed Assets Depreciation	5 731	11 144	15 834	20 788	24 652
Tangible Fixed Assets Depreciation Charged In Period	5 731	5 413	4 690	4 954	3 864

Company staff

Khuram C.

Role: Director

Appointed: 15 May 2019

Latest update: 5 February 2024

Ghazala K.

Role: Director

Appointed: 13 May 2011

Latest update: 5 February 2024

People with significant control

Khuram C.

Notified on 15 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ghazala K.

Notified on 6 April 2016

Ceased on 14 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-05-13
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	8 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

A&K Traders (mcr) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khuram C.

Ghazala K.

People with significant control

Khuram C.

Ghazala K.

Accounts Documents

Company filings

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