Ake Electrical & Property Services Ltd in Sheffield, S2 4DH

Description

Data updated on: 01-11-2023

2008 is the date that marks the launching of Ake Electrical & Property Services Ltd, a firm that is situated at Suite 4 164 -170 Queens Road, , Sheffield. That would make sixteen years Ake Electrical & Property Services has existed in this business, as the company was registered on Mon, 27th Oct 2008. The firm Companies House Reg No. is 06733434 and its area code is S2 4DH. The company's registered with SIC code 43210: Electrical installation. The firm's latest annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2022-10-21.

In this specific business, a variety of director's tasks have so far been carried out by Anthony E. and Kenneth E.. Amongst these two individuals, Anthony E. has administered business for the longest time, having been a part of company's Management Board since 2008.

Kenneth E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-5 404	-86 351	-77 727	-41 879	-41 116	-18 150

Balance Sheet
Cash Bank In Hand	13 456	1 489	7 507	16 112	2 046	9 783
Cash Bank On Hand						9 783	13 024	2 420	7 860	82 062	53 714	24 482	5 820
Current Assets	103 645	72 487	88 871	99 465	82 070	105 261	84 298	40 315	25 560	108 386	61 707	37 634	31 326
Debtors	85 189	68 993	80 328	81 853	78 403	93 619	69 634	36 855	12 544	22 140	6 993	12 152	24 006
Net Assets Liabilities						-26 374	198	-12 930	-2 590	8 586	37 654	-12 831	-33 364
Net Assets Liabilities Including Pension Asset Liability	-5 404	-86 351	-77 727	-41 879	-41 116	-18 150
Other Debtors								11 985	1 380	4 296	1 367	7 900	3 818
Property Plant Equipment						41 120	39 694	36 072	23 141	19 015	18 845	23 046	11 994
Stocks Inventory	5 000	2 005	1 036	1 500	1 621	1 859
Tangible Fixed Assets	10 192	21 787	40 540	39 351	53 658	41 120
Total Inventories						1 859	1 640	1 040	5 156	4 184	1 000	1 000	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 504	-86 451	-77 827	-41 979	-41 216	-18 250
Shareholder Funds	-5 404	-86 351	-77 727	-41 879	-41 116	-18 150

Other Financial Data
Accrued Liabilities						3 253	3 348	3 446
Accumulated Depreciation Impairment Property Plant Equipment						41 234	38 870	28 249	19 111	24 437	27 905	25 650	17 838
Average Number Employees During Period						7	7	6	5	6	5	5	4
Corporation Tax Payable						4 823	7 808	2 632
Corporation Tax Recoverable						4 907	4 907	4 907
Creditors						17 303	16 515	16 332	46 894	50 000	39 317	69 132	74 405
Creditors Due After One Year	2 086	13 762	22 333	21 931	30 536	17 303
Creditors Due Within One Year	117 155	166 863	184 805	158 764	146 308	147 228
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 297	19 558	15 842		1 501	8 964	11 676
Disposals Property Plant Equipment							17 330	32 925	28 069		4 047	14 419	18 864
Dividends Paid							4 700
Finance Lease Liabilities Present Value Total						17 303	16 515	16 332	15 052	9 514	4 836	13 835	10 293
Increase Decrease In Property Plant Equipment							11 998	17 069
Increase From Depreciation Charge For Year Property Plant Equipment							9 933	8 937	6 704	5 326	4 969	6 709	3 864
Merchandise						1 859	1 640	1 040
Net Current Assets Liabilities	-13 510	-94 376	-95 934	-59 299	-64 238	-41 967	-15 042	-25 816	-21 334	43 184	22 390	-31 498	-43 079
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						47		21 319	5 441	50 000	9 515	10 843	44 826
Other Taxation Social Security Payable						3 905	7 350	14 566	6 819	22 279	18 314	20 846	10 291
Par Value Share		1	1	1	1	1	1	1
Prepayments						8 434	8 393	7 078
Profit Loss							31 272	-13 128
Property Plant Equipment Gross Cost						82 354	78 564	64 322	42 252	43 452	46 750	48 696	29 832
Provisions For Liabilities Balance Sheet Subtotal						8 224	7 939	6 854	4 397	3 613	3 581	4 379	2 279
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		17 330	34 683	16 655	36 663
Tangible Fixed Assets Cost Or Valuation	22 492	30 502	54 865	61 426	82 354
Tangible Fixed Assets Depreciation	12 300	8 715	14 325	22 075	28 696	41 234
Tangible Fixed Assets Depreciation Charged In Period		1 804	12 665	10 274	12 644	12 538
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 389	7 055	2 524	6 023
Tangible Fixed Assets Disposals		9 320	10 320	10 094	15 735
Total Additions Including From Business Combinations Property Plant Equipment							13 540	18 682	5 999	1 200	7 345	16 365
Total Assets Less Current Liabilities	-3 318	-72 589	-55 394	-19 948	-10 580	-847	24 652	10 258	1 807	62 199	41 235	-8 452	-31 085
Trade Creditors Trade Payables						35 494	35 563	24 099	19 582	24 529	6 652	23 608	8 995
Trade Debtors Trade Receivables						64 462	56 334	24 870	11 164	17 844	5 626	4 252	20 188

Company staff

Anthony E.

Role: Director

Appointed: 27 October 2008

Latest update: 12 February 2024

Kenneth E.

Role: Director

Appointed: 27 October 2008

Latest update: 12 February 2024

People with significant control

Kenneth E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013

Ake Electrical & Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony E.

Kenneth E.

People with significant control

Kenneth E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2015

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