Akg Financial Analytics Ltd in Dorking, RH4 2EW

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Akg Financial Analytics Ltd. The firm first started twenty nine years ago and was registered under 03063359 as its registration number. The office of the firm is based in Dorking. You may visit it at Anderton House, 92 South Street. This firm switched its name already three times. Up to 2015 the company has been working on providing the services it specializes in under the name of Akg Actuaries & Consultants but now the company is registered under the name Akg Financial Analytics Ltd. The enterprise's Standard Industrial Classification Code is 66190 - Activities auxiliary to financial intermediation n.e.c.. The firm's latest annual accounts describe the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-04-16.

With two job announcements since 2018-03-13, the firm has been relatively active on the job market. On 2018-04-11, it was recruiting new workers for a part time Administration Assistant (Gap Year Placement) post in Dorking, and on 2018-03-13, for the vacant post of a part time Company Information Analyst in Dorking.

Given the company's constant development, it was vital to appoint extra executives, among others: Dale J., Matthew W., Gary B. who have been working as a team since January 2021 to promote the success of the company. In order to provide support to the directors, the company has been utilizing the expertise of Guy V. as a secretary since 2001.

Previous company's names
Akg Financial Analytics Ltd 2015-09-17
Akg Actuaries & Consultants Limited 1997-03-10
Akg Actuarial Consultants Limited 1995-08-22
Akg Holdings Limited 1995-05-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	170 911	174 850

Balance Sheet
Cash Bank In Hand	102 323	106 376
Cash Bank On Hand		106 376	43 627	107 730	64 116	289 171	193 650	215 725	175 830
Current Assets	442 087	493 377	450 237	420 940	425 615	536 269	447 364	489 481	494 371
Debtors	310 050	374 846	397 515	311 362	328 335	236 064	245 800	266 670	315 184
Net Assets Liabilities		174 850	180 552
Net Assets Liabilities Including Pension Asset Liability	170 911	174 850
Other Debtors		640		1 380		3 773	34
Property Plant Equipment		345 292	348 420	364 043	357 620	348 662	344 885	341 319
Stocks Inventory	29 714	12 155
Tangible Fixed Assets	348 017	345 292
Total Inventories		12 155	9 095	1 848	33 164	11 034	7 914	7 086	3 357

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	170 711	174 650
Shareholder Funds	170 911	174 850

Other Financial Data
Accrued Liabilities		13 143	12 792	17 002	21 538	17 588	12 662	14 104	14 280
Accumulated Depreciation Impairment Property Plant Equipment		53 925	57 609	69 389	81 941	96 284	103 045	106 611	110 916
Administrative Expenses		962 935	892 415	945 413	976 438
Amounts Owed To Group Undertakings		75 000	7 900	42 000	123 142	169 263	191 776	248 991	240 511
Bank Borrowings		61 165	29 094
Bank Borrowings Overdrafts		32 182	29 094
Corporation Tax Payable		2 561	1 380		1 863			92
Cost Sales		64 130	54 235	58 710	27 699
Creditors		28 983	618 105	598 406	593 635	688 954	671 412	705 079	712 182
Creditors Due After One Year	59 962	28 983
Creditors Due Within One Year	559 231	634 836
Deferred Income				466 305	372 586
Depreciation Expense Property Plant Equipment		6 585	6 600	12 936	14 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 916	1 156	1 946
Disposals Property Plant Equipment			2 916	1 310	1 946
Gross Profit Loss		970 701	900 183	950 282	974 496
Increase From Depreciation Charge For Year Property Plant Equipment			6 600	12 936	14 498	14 343	6 761	3 566	3 926
Interest Payable Similar Charges Finance Costs		1 344	701	229
Net Current Assets Liabilities	-117 144	-141 459	-167 868	-177 466	-168 020	-152 685	-224 048	-215 598	-217 811
Number Shares Allotted		200
Operating Profit Loss		7 766	7 768	4 869	4 858
Other Interest Receivable Similar Income Finance Income		78	15	5	28
Other Operating Income Format1					6 800
Par Value Share		1
Prepayments		12 977	13 056	18 055	21 432	22 849	22 272	17 177	18 757
Profit Loss		3 939	5 702	6 025	3 023
Profit Loss On Ordinary Activities Before Tax		6 500	7 082	4 645	4 886
Property Plant Equipment Gross Cost		399 217	406 029	433 432	439 561	444 946	447 930	337 660	337 660
Secured Debts	91 510	61 165
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		4 352
Tangible Fixed Assets Cost Or Valuation	410 253	399 217
Tangible Fixed Assets Depreciation	62 236	53 925
Tangible Fixed Assets Depreciation Charged In Period		6 585
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 896
Tangible Fixed Assets Disposals		15 388
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 561	1 380	-1 380	1 863
Total Additions Including From Business Combinations Property Plant Equipment			9 728	28 713	8 075	5 385	2 984		9 345
Total Assets Less Current Liabilities	230 873	203 833	180 552	186 577	189 600	195 977	120 837	125 721	128 548
Trade Creditors Trade Payables		565	7 492	5 128	6 939	16 842	7 324	19 597	10 113
Trade Debtors Trade Receivables		361 229	384 459	291 927	306 903	209 442	223 494	249 493	296 427
Turnover Revenue		1 034 831	954 418	1 008 992	1 002 195
Value-added Tax Payable				67 971	67 567	105 650	79 446