A.k.accounting Services Ltd in Salisbury, SP2 9AR

Description

Data updated on: 01-11-2023

A.k.accounting Services is a business located at SP2 9AR Salisbury at Wellington Lower Road. This business has been registered in year 2007 and is established under the registration number 06064916. This business has been on the UK market for 17 years now and its last known status is active. The firm's classified under the NACE and SIC code 69202 which stands for Bookkeeping activities. 2022-03-31 is the last time the company accounts were filed.

There is just one director now running this business, specifically Angela K. who has been performing the director's tasks since 2007-01-24. Since 2010 Natasha K., had been managing the business until the resignation on 2011-03-31. In addition a different director, namely James K. gave up the position in April 2010.

Angela K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 384	-27 155	-37 093	-37 032	-55 474	-80 595

Balance Sheet
Current Assets	3 722	2 039	1 966	29 398	10 362	3 497	39 997	40 733	39 485	39 262	27 988	2 381	13 861
Net Assets Liabilities						-80 595	-91 513	-86 387	-101 762	-86 103	32 330	12 131	-14 836
Cash Bank In Hand	1 507	907	1 459
Debtors	2 215	1 132	507
Intangible Fixed Assets	11 100	9 300	6 600
Net Assets Liabilities Including Pension Asset Liability	-18 384	-27 155	-37 093	-37 032	-55 474	-80 595
Tangible Fixed Assets	7 083	8 861	5 538

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-18 385	-27 156	-37 094
Shareholder Funds	-18 384	-27 155	-37 093	-37 032	-55 474	-80 595

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						640	5 028	4 693	34 564	4 313	26 746	11 628	9 337
Fixed Assets	18 183	18 161	12 138	14 402	10 201	8 395	7 476	8 730	40 081	37 767	31 088	21 378	65 147
Net Current Assets Liabilities	3 637	1 955	1 890	29 398	10 280	2 857	34 978	36 040	4 921	39 262	27 988	2 381	4 524
Total Assets Less Current Liabilities	21 820	20 116	14 028	43 801	20 481	11 252	42 445	44 770	41 002	77 029	59 076	23 759	69 671
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Creditors Due After One Year	40 204	47 271	51 121	80 832	75 955	91 847
Creditors Due Within One Year	85	84	76		82	640
Intangible Fixed Assets Aggregate Amortisation Impairment	6 900	8 700	11 400
Intangible Fixed Assets Amortisation Charged In Period		1 800	2 700
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		4 732
Tangible Fixed Assets Cost Or Valuation	11 369	16 101	16 101
Tangible Fixed Assets Depreciation	4 286	7 240	10 563
Tangible Fixed Assets Depreciation Charged In Period		2 954	3 323

Company staff

Angela K.

Role: Director

Appointed: 24 January 2007

Latest update: 9 March 2024

Natasha K.

Role: Director

Appointed: 10 August 2010

Resigned: 31 March 2011

Latest update: 9 March 2024

James K.

Role: Director

Appointed: 01 April 2008

Resigned: 01 April 2010

Latest update: 9 March 2024

James K.

Role: Secretary

Appointed: 24 January 2007

Resigned: 10 March 2010

Latest update: 9 March 2024

People with significant control

Angela K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 October 2012
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 February 2014
Annual Accounts 01 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	01 November 2014
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 May 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A.k.accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela K.

Natasha K.

James K.

James K.

People with significant control

Angela K.

Accounts Documents

Company filings

Filing category

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