Akm Uk Group Ltd in Ampthill, MK45 2NW

Description

Data updated on: 01-11-2023

Registered as 03730377 25 years ago, Akm Uk Group Ltd was set up as a Private Limited Company. The firm's current mailing address is First Floor 5 Doolittle Yard, Froghall Road Ampthill. The company is recognized as Akm Uk Group Ltd. It should be noted that this firm also was registered as Akm Pizza until the company name was changed 3 years from now. This business's principal business activity number is 64209 which stands for Activities of other holding companies n.e.c.. 2022-03-31 is the last time when account status updates were filed.

Taking into consideration this particular firm's register, since Tue, 31st Jul 2012 there have been four directors including: Rehana K., Farzana A. and Mujahid Y..

Previous company's names
Akm Uk Group Ltd 2021-04-22
Akm Pizza Limited 1999-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	800 059	1 174 230

Balance Sheet
Cash Bank In Hand	229 955	390 327
Cash Bank On Hand			1 569 744	1 440 677	872 351	789 513	2 083 523	544 258	354 645
Current Assets	1 614 967	2 137 838	2 121 743	1 543 188	1 117 537	1 073 141	2 545 594	990 826	2 678 617
Debtors	1 369 912	1 729 913	511 889	74 910	220 514	230 196	413 231	446 568	2 323 972
Intangible Fixed Assets	186 196	334 421
Net Assets Liabilities			2 106 143	2 331 497	3 344 805	4 230 877	5 267 902	7 501 734
Net Assets Liabilities Including Pension Asset Liability	800 059	1 174 230
Property Plant Equipment			1 416 727	1 180 512	1 228 308	1 292 180	964 768	370 996	326 379
Stocks Inventory	15 100	17 598
Tangible Fixed Assets	294 551	366 577
Total Inventories			40 110	27 601	24 672	53 432	48 840

Capital & Reserves
Called Up Share Capital	2	2 400
Profit Loss Account Reserve	800 057	1 171 830
Shareholder Funds	800 059	1 174 230

Other Financial Data
Audit Fees Expenses			18 000	19 750	20 500	21 740
Fees For Non-audit Services			26 268	29 721	32 470	22 356
Director Remuneration			40 000	40 000	40 000	46 154
Accrued Liabilities			335 141	322 428	379 213	447 246	438 417	95 480	157 653
Accumulated Depreciation Impairment Property Plant Equipment			641 398	798 326	972 613	1 172 809	1 469 380	434 060	485 459
Additional Provisions Increase From New Provisions Recognised				618	80 368			11 542	151 037
Additions Other Than Through Business Combinations Investment Property Fair Value Model				1 902 917	2 147 974	260 326	98 702	2 231 698	24 250
Amortisation Expense Intangible Assets			200 816	200 818	182 100	182 096
Amounts Owed By Group Undertakings			104 511		25 891	85 023	249 358	270 891
Amounts Owed To Group Undertakings			558 372	803 095	514 195	228 034	18 566		1 879 796
Applicable Tax Rate			20	19	19	19
Average Number Employees During Period			630	709	679	709	698	734	768
Bank Borrowings			1 119 441	1 733 833	3 035 879	2 609 873	465 403	239 602	226 409
Bank Borrowings Overdrafts			776 546	1 408 604	2 610 267	2 172 374	1 591 655	1 356 614	1 145 272
Comprehensive Income Expense			333 466	525 354	1 313 308	1 306 072	2 537 025	3 733 832
Corporation Tax Payable			76 501	132 241	94 920	94 610	455 228	134 014	127 211
Creditors			776 546	1 408 604	2 610 267	2 172 374	1 591 655	1 356 614	1 145 272
Creditors Due After One Year	979 626	903 369
Creditors Due Within One Year	906 094	1 359 408
Current Tax For Period			213 158	323 171	243 564	261 461
Depreciation Expense Property Plant Equipment			237 099	390 747	548 935	573 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment				769	22 625		15 472	1 143 931
Disposals Property Plant Equipment				2 771	43 084		51 378	1 441 934
Dividends Paid			140 000	300 000	300 000	420 000	1 500 000	1 500 000
Dividends Paid On Shares			140 000	300 000	300 000	420 000
Dividends Paid On Shares Interim			35 000	75 000	75 000	105 000
Finance Lease Liabilities Present Value Total			7 287
Fixed Assets	1 110 972	1 333 223	2 824 754	4 630 011	7 118 304	7 538 731	7 358 287	9 478 652	9 846 143
Further Item Interest Expense Component Total Interest Expense			2 466	93		1 787
Future Minimum Lease Payments Under Non-cancellable Operating Leases			186 776	186 683	203 698	210 084	235 877	7 222	3 471
Gain Loss On Disposals Property Plant Equipment			-40 124	-31 802	-3 259
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-80 000
Increase Decrease In Current Tax From Adjustment For Prior Periods			-3 715	19 031		-362
Increase From Depreciation Charge For Year Property Plant Equipment				157 697	196 912	200 196	312 043	108 611	51 399
Intangible Fixed Assets Additions		183 750
Intangible Fixed Assets Aggregate Amortisation Impairment	46 550	82 075
Intangible Fixed Assets Amortisation Charged In Period		35 525
Intangible Fixed Assets Cost Or Valuation	232 746	416 496
Interest Expense On Bank Loans Similar Borrowings			21 623	30 258	68 146	80 825
Interest Expense On Bank Overdrafts				25	3	50
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			1 408	1 622
Interest Payable Similar Charges Finance Costs			25 497	31 998	68 149	82 662
Investment Property			632 481	2 721 728	5 210 000	5 615 326	5 762 294	8 267 531	8 888 539
Investment Property Fair Value Model			632 481	2 721 728	5 210 000	5 615 326	5 762 294	8 476 431	8 888 539
Investments Fixed Assets	630 225	632 225	632 225	632 225	632 225	631 225	631 225	631 225	631 225
Investments In Group Undertakings			632 225	632 225	632 225	631 225	631 225	631 225	631 225
Merchandise			40 110	27 601	24 672	53 432	48 840
Net Current Assets Liabilities	708 873	778 430	104 800	-842 427	-1 035 381	-953 243	-333 570	-443 602	-131 347
Number Shares Allotted		400
Number Shares Issued Fully Paid				100	100	100	100	100
Other Deferred Tax Expense Credit			21 273	-31 238	90 084	190
Other Taxation Social Security Payable			105 193	107 512	101 138	49 838	53 124	6 621	7 001
Par Value Share		1		1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs			22 384	30 000	63 599	85 029
Percentage Class Share Held In Subsidiary				100	100	100	100	100
Prepayments			106 585	50 195	56 768	49 718	65 810	4 847	11 370
Profit Loss			482 735	525 354	921 731	1 306 072	2 537 025	3 733 832	1 301 313
Profit Loss On Ordinary Activities Before Tax			713 451	1 491 231	1 255 379	1 052 396
Property Plant Equipment Gross Cost			2 058 125	1 978 838	2 200 921	2 464 989	2 434 148	805 056	811 838
Provisions			46 865	47 483	127 851	182 237	165 160	176 702	327 739
Provisions For Liabilities Balance Sheet Subtotal			46 865	47 483	127 851	182 237	165 160	176 702	327 739
Provisions For Liabilities Charges	40 160	34 054
Restructuring Costs				-106 330	-340 298	-145 000
Secured Debts	1 223 546	1 149 381
Share Capital Allotted Called Up Paid	2	400
Social Security Costs			343 278	405 983	475 151	478 006
Staff Costs Employee Benefits Expense			7 010 875	7 410 588	8 358 670	8 738 389
Tangible Fixed Assets Additions		145 765
Tangible Fixed Assets Cost Or Valuation	630 270	765 135
Tangible Fixed Assets Depreciation	335 719	398 558
Tangible Fixed Assets Depreciation Charged In Period		64 826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 987
Tangible Fixed Assets Disposals		10 900
Tax Expense Credit Applicable Tax Rate			142 690	283 334	238 522	199 955
Tax Increase Decrease From Effect Capital Allowances Depreciation			58 267	32 035	52 500	75 021
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			12 201	28 005	17 198	14 035
Tax Increase Decrease From Other Tax Effects Tax Reconciliation				-31 238	90 084
Tax Tax Credit On Profit Or Loss On Ordinary Activities			230 716	310 964	333 648	261 289
Total Additions Including From Business Combinations Property Plant Equipment				3 484	265 167	264 068	20 537	21 742	6 782
Total Assets Less Current Liabilities	1 819 845	2 111 653	2 929 554	3 787 584	6 082 923	6 585 488	7 024 717	9 035 050	9 714 796
Total Current Tax Expense Credit			209 443	342 202	243 564	261 099
Total Operating Lease Payments			389 619	424 676	489 786	535 699
Trade Creditors Trade Payables			244 243	230 367	262 050	261 635	227 792	17 229	38 237
Trade Debtors Trade Receivables			12 000	19 083	73 950	15 712	58 094	82 206	396 447
Wages Salaries			6 645 213	6 974 605	7 819 920	8 175 354
Accumulated Amortisation Impairment Intangible Assets							416 496	416 496
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						54 386	-17 077
Deferred Tax Liabilities					42 054	69 827	43 579	3 149	2 415
Disposals Decrease In Amortisation Impairment Intangible Assets									416 496
Disposals Intangible Assets									416 496
Intangible Assets					47 771
Intangible Assets Gross Cost							416 496	416 496
Net Assets Liabilities Subsidiaries						-323 714	-269 445	-662 660	-698 338
Other Creditors						40 201	39 073	20 073	20 941
Profit Loss Subsidiaries						196 579	245 731	773 538	535 678