Akb (holdings) Limited in Bromsgrove, B60 4AD

Description

Data updated on: 01-11-2023

Akb (holdings) Limited is officially located at Bromsgrove at Unit 1 Alfred Court Saxon Business Park, Hanbury Road. You can find this business using the zip code - B60 4AD. Akb (holdings)'s launching dates back to 1999. This company is registered under the number 03883957 and company's current status is active. Since 2000-01-26 Akb (holdings) Limited is no longer under the business name Harpick 2006. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Akb (holdings) Ltd released its account information for the period that ended on 2022-12-31. The firm's most recent confirmation statement was filed on 2023-07-01.

Presently, this particular limited company is administered by one managing director: John D., who was assigned to lead the company in December 1999. This limited company had been overseen by Donald N. till August 2003. As a follow-up another director, including Jane P. resigned 25 years ago. To support the directors in their duties, the abovementioned limited company has been using the skills of Louise M. as a secretary since August 2003.

Previous company's names
Akb (holdings) Limited 2000-01-26
Harpick 2006 Limited 1999-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	512 100	723 031	694 303	631 518	507 916

Balance Sheet
Cash Bank In Hand	15		15	3	3
Cash Bank On Hand					3	3	3	3	3		389 974	457 785	461 472
Current Assets	119 696	333 688	294 102	223 199	100 026	80 897	111 563	197 806	250 373	477 161	470 443	598 598	461 472
Debtors	119 681	333 688	294 087	223 196	100 023	80 894	111 560	197 803	250 370	477 161	80 469	140 813
Tangible Fixed Assets	430 228	421 074

Capital & Reserves
Called Up Share Capital	90	90	100	100	100
Profit Loss Account Reserve	512 000	722 931	262 203	173 751	507 816
Shareholder Funds	512 100	723 031	694 303	631 518	507 916

Other Financial Data
Accrued Liabilities					630	650	650	650	650
Amounts Owed By Group Undertakings					100 023	80 894	111 560	197 803	250 370	477 161	80 469	140 813
Amounts Owed To Group Undertakings						148 932	46 496			7 780	7 782	7 782	19 123
Average Number Employees During Period						1
Capital Redemption Reserve	10	10
Corporation Tax Payable					22 667	22 617	24 234	23 981	8 700
Creditors					24 210	173 112	71 432	24 683	9 402	167 350	183 410	308 409	169 750
Creditors Due Within One Year	37 924	31 831	31 899	23 781	24 210
Fixed Asset Investments Additions			432 000
Fixed Asset Investments Cost Or Valuation	100	100	432 100	432 100
Fixed Assets	430 328	421 174	432 100
Investments Fixed Assets	100	100	432 100	432 100	432 100	432 100	432 100	432 100	432 100	432 100	432 100	432 100	432 100
Net Current Assets Liabilities	81 772	301 857	262 203	199 418	75 816	-92 215	40 131	173 123	240 971	309 811	287 033	290 189	291 722
Number Shares Allotted		90	50	50	50
Other Creditors									702	150 628	175 628	300 627	150 627
Other Investments Other Than Loans					432 100	432 100	432 100	432 100	432 100	432 100	432 100	432 100	432 100
Other Remaining Borrowings					52	52	52	52	52
Other Taxation Social Security Payable					861	861			8 700	8 942
Par Value Share		1	1	1	1
Percentage Subsidiary Held By Direct Holdings			100	100	100
Share Capital Allotted Called Up Paid	90	90	50	50	50
Share Premium Account			432 000	457 667
Tangible Fixed Assets Cost Or Valuation	457 690	457 690
Tangible Fixed Assets Depreciation	27 462	36 616
Tangible Fixed Assets Depreciation Charged In Period		9 154	9 154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			45 770
Tangible Fixed Assets Disposals			457 690
Total Assets Less Current Liabilities	512 100	723 031	694 303	631 518	507 916	339 885	472 231	605 223	673 071	741 911	719 133	722 289	723 822