Akh Car And Commercial Limited in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

Akh Car And Commercial Limited with Companies House Reg No. 05247306 has been competing in the field for twenty years. The Private Limited Company is located at Freestyle House, 8 Mercia Business Village, Coventry and company's post code is CV4 8HX. The enterprise's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Akh Car And Commercial Ltd released its latest accounts for the financial period up to Wednesday 30th November 2022. Its most recent annual confirmation statement was released on Sunday 1st October 2023.

When it comes to the following firm's executives data, for twenty years there have been two directors: Linda H. and Andrew H.. In order to help the directors in their tasks, the abovementioned company has been utilizing the expertise of Linda H. as a secretary since 2004.

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares. Linda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	6 985	1 071

Balance Sheet
Current Assets	44 063	41 527	48 749	26 222	16 502	24 241	23 975	22 675
Net Assets Liabilities		1 071	559	1 189	3 643	2 421	16 550	36 309
Cash Bank In Hand	10 699	7 695
Debtors	33 069	33 373
Net Assets Liabilities Including Pension Asset Liability	6 985	1 071
Stocks Inventory	295	459
Tangible Fixed Assets	33 882	63 058

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 885	971
Shareholder Funds	6 985	1 071

Other Financial Data
Accrued Liabilities Deferred Income					678	1 246	2 646	3 733
Average Number Employees During Period			3	4	5	5	5	3
Creditors		7 084	3 683	72 269	10 771	91 688	69 745	47 558
Fixed Assets		63 058	55 391	47 236	83 405	78 374	78 966	76 135
Net Current Assets Liabilities	-16 414	-54 903	-51 149	-46 047	-68 991	-67 447	-45 770	-24 883
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					663
Total Assets Less Current Liabilities	17 468	8 155	4 242	1 189	14 414	10 927	33 196	51 252
Bank Borrowings	3 400	3 400
Bank Borrowings Overdrafts	3 400	3 400
Creditors Due After One Year	10 483	7 084
Creditors Due Within One Year	60 477	96 430
Debtors Due Within One Year	33 069	33 373
Number Shares Allotted		100
Other Creditors Due Within One Year	20 407	73 601
Par Value Share		1
Profit Loss For Period		38 086
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		42 852
Tangible Fixed Assets Cost Or Valuation	86 625	129 477
Tangible Fixed Assets Depreciation	52 743	66 419
Tangible Fixed Assets Depreciation Charged In Period		13 676
Taxation Social Security Due Within One Year	6 766	6 756
Total Dividend Payment		44 000
Trade Creditors Within One Year	29 904	12 673

Company staff

Linda H.

Role: Secretary

Appointed: 01 October 2004

Latest update: 8 March 2024

Linda H.

Role: Director

Appointed: 01 October 2004

Latest update: 8 March 2024

Andrew H.

Role: Director

Appointed: 01 October 2004

Latest update: 8 March 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Akh Car And Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Linda H.

Andrew H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew H.

Linda H.

Accounts Documents

Company filings

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