Aka Maintenance (southern) Limited in Bournemouth, BH11 8PP

Description

Data updated on: 01-11-2023

Aka Maintenance (southern) came into being in 2014 as a company enlisted under no 08994691, located at BH11 8PP Bournemouth at 342 Wallisdown Road. This firm has been in business for 10 years and its official state is active. This enterprise's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. The most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Fri, 14th Apr 2023.

In this specific firm, the full scope of director's tasks have so far been done by Christopher A. who was designated to this position in 2014. This firm had been presided over by Callum A. until 2016-01-01.

Christopher A. 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	2015-04-30	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	117	263

Balance Sheet
Cash Bank In Hand	795	143
Cash Bank On Hand		143	3 397	264		2 049	1 210	10 884
Current Assets	2 330
Debtors	1 285	733	2 480	1 837	1 739	1 740	17 172	2 672
Net Assets Liabilities						268	200	-11 610	-3 992
Other Debtors	1 285	733
Property Plant Equipment		540	660	510	435	13 835	10 700	8 695
Stocks Inventory	250	275
Tangible Fixed Assets	635	540
Total Inventories		275	400	125	75	950	1 200	1 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17	163
Shareholder Funds	117	263

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors			5 605	2 480	2 478	18 306	10 082	26 795	-81 766
Creditors Due Within One Year	2 848	1 428
Finished Goods Goods For Resale		275	400	125	75	950	1 200	1 000
Net Current Assets Liabilities	-518	-277		-254	-664		9 500	-12 239	-1 229
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100	100	100	100		100	100
Par Value Share	1	1	1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	747
Tangible Fixed Assets Cost Or Valuation	747
Tangible Fixed Assets Depreciation	112	207
Tangible Fixed Assets Depreciation Charged In Period	112	95
Total Assets Less Current Liabilities	117	263	1 332	256	-229	268	20 200	2 223	5 841

Company staff

Christopher A.

Role: Director

Appointed: 14 April 2014

Latest update: 10 November 2023

People with significant control

Christopher A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 09/01/2016
Start Date For Period Covered By Report	2014-04-14
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	09/01/2016
Annual Accounts 12/09/2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12/09/2016
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	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

Aka Maintenance (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Callum A.

People with significant control

Christopher A.

Accounts Documents

Company filings

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