A.k.j Services (UK) Limited in Crewe, CW1 6BG

Description

Data updated on: 01-11-2023

The enterprise operates as A.k.j Services (UK) Limited. The firm was established 17 years ago and was registered under 06299501 as its registration number. This registered office of the firm is registered in Crewe. You can contact it at Unit B10, First Business Park, First Avenue. This business's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. A.k.j Services (UK) Ltd released its latest accounts for the financial year up to 2022-07-31. The firm's most recent confirmation statement was filed on 2023-08-08.

With regards to the company, the full scope of director's obligations have so far been done by Anthony J. who was assigned to lead the company in 2007 in July. What is more, the director's responsibilities are often helped with by a secretary - Patricia W., who was appointed by this specific company 17 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						31 707	29 485	37 430	26 382	51 436	60 528	75 176	53 052
Current Assets	83 970	114 810	139 611	132 100	61 745	53 870	62 959	66 826	47 926	73 817	78 337	96 752	71 692
Debtors	50 241	43 863	52 933	39 665	32 437	22 163	33 474	29 396	21 544	22 381	17 809	21 576	18 640
Net Assets Liabilities						125 481	116 436	150 461	153 169	148 527	156 507	192 538	222 949
Other Debtors						5 783	5 550	2 556				829
Property Plant Equipment						219 667	214 258	235 197	239 386	229 398	220 689	228 624	248 854
Cash Bank In Hand	33 729	70 947	86 678	92 435	29 308	31 707
Net Assets Liabilities Including Pension Asset Liability	58 720	74 232	110 495	100 072	120 943	125 481
Tangible Fixed Assets	14 606	5 441	5 547	8 578	219 085	219 667

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 620	74 132	110 395	99 972	120 843	125 381

Other Financial Data
Accrued Liabilities Deferred Income								2 703	2 280	2 102	1 751	1 754	1 753
Accumulated Depreciation Impairment Property Plant Equipment						65 395	70 804	82 223	93 889	104 835	113 544	126 873	137 824
Additions Other Than Through Business Combinations Property Plant Equipment								32 358
Average Number Employees During Period						2	3	3	3	3	3	3	3
Bank Borrowings						83 694	91 748	71 235
Bank Borrowings Overdrafts								23 092	43 282	17 838	11 628	12 233	10 116
Bank Overdrafts						18 766	23 092	23 092
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment												217 406	217 406
Corporation Tax Payable								14 655	23 645	20 735	21 147	28 227
Creditors						59 799	65 524	72 675	86 648	60 946	70 970	81 696	65 933
Deferred Tax Expense Credit Recognised In Equity													-3 800
Deferred Tax Liabilities								7 652	6 467	4 599	2 944	4 451
Dividends Paid On Shares								45 570	92 840	84 910	75 150	94 750	72 590
Fixed Assets								235 197	239 386	229 398	220 689	228 624	248 854
Increase Decrease In Depreciation Impairment Property Plant Equipment									11 666	7 586	6 326	11 679	8 565
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									-1 185	-1 868	-1 655	1 507
Increase From Depreciation Charge For Year Property Plant Equipment							5 409	11 419	11 666	10 946	8 709	13 329	10 951
Loans From Directors									527	950	53	5 594	-612
Net Current Assets Liabilities	44 114	68 791	104 948	91 494	4 412	-5 929	-2 565	-5 849	-38 720	12 871	7 367	15 056	5 759
Other Creditors						7 064	8 267	7 130	421	-315	-315	14	14
Other Remaining Borrowings											13 001	12 999	13 214
Other Taxation Social Security Payable								16 907	14 098	17 414	20 583	19 115
Prepayments Accrued Income								2 556	1 558	2 491	371	3 538	2 023
Property Plant Equipment Gross Cost						285 062	285 062	317 420	333 275	334 233	334 233	355 497	386 678
Provisions For Liabilities Balance Sheet Subtotal						4 563	3 509	7 652
Taxation Including Deferred Taxation Balance Sheet Subtotal								-7 652	-6 467	-4 599	-2 944	-4 451	-7 258
Taxation Social Security Payable						26 555	28 410	31 562				47 342	40 362
Total Additions Including From Business Combinations Property Plant Equipment									15 855	957		21 264	13 587
Total Assets Less Current Liabilities				100 072	223 497	213 738	211 693	229 348	200 666	242 269	228 056	243 680	254 613
Total Increase Decrease From Revaluations Property Plant Equipment													17 594
Trade Creditors Trade Payables						7 414	5 755	8 188	2 393	2 222	3 122	1 760	1 086
Trade Debtors Trade Receivables						16 380	27 924	26 840	19 986	19 890	17 438	17 209	16 617
Advances Credits Directors	20 267	18 673	20 373
Advances Credits Made In Period Directors			1 700
Advances Credits Repaid In Period Directors		1 594		20 373
Bank Borrowings Overdrafts Secured					106 274	96 636
Borrowings					28 620	15 678
Capital Employed	58 720	74 232	110 495	100 072	120 943	125 481
Creditors Due After One Year					98 365	83 694
Creditors Due Within One Year	39 856	46 019	34 663	40 606	57 333	59 799
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					4 189	4 563
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		933	4 949	6 542	215 149	6 300
Tangible Fixed Assets Cost Or Valuation	51 189	52 122	57 071	63 613	278 762	285 062
Tangible Fixed Assets Depreciation	36 583	46 681	51 524	55 035	59 677	65 395
Tangible Fixed Assets Depreciation Charged In Period		10 098	4 843	3 511	4 642	5 718

Company staff

Patricia W.

Role: Secretary

Appointed: 02 July 2007

Latest update: 3 April 2024

Anthony J.

Role: Director

Appointed: 02 July 2007

Latest update: 3 April 2024

People with significant control

Executives with significant control over the firm are: Anthony J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony J.

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

Michelle K.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 2 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	2 February 2013
Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 March 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 March 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

A.k.j Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia W.

Anthony J.

People with significant control

Anthony J.

Michelle K.

Accounts Documents

Company filings

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