A.k.management Consultants Limited in Derby, DE65 5BA

Description

Data updated on: 01-11-2023

Located at Birchills Farm, Bent Lane, Derby DE65 5BA A.k.management Consultants Limited is a Private Limited Company registered under the 05097057 Companies House Reg No. This company was founded 20 years ago. The company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. A.k.management Consultants Ltd reported its account information for the period up to 2022-04-30. Its latest confirmation statement was filed on 2023-04-06.

Regarding this business, a variety of director's tasks have so far been met by John O. who was assigned this position in 2004. In order to support the directors in their duties, this business has been utilizing the skillset of Diana O. as a secretary since the appointment on 2004-04-06.

John O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 808	43 363	101 700	160 840	188 342	150 148

Balance Sheet
Current Assets	3 440	125 340	122 180	152 293	164 338	144 564	243 175	264 873	357 582	227 155	297 831
Cash Bank On Hand										161 573	221 476
Debtors	3 080	76 501	14 097	48 726	33 880	38 162				65 582	76 355
Net Assets Liabilities										579 562	713 248
Other Debtors										65 582	76 355
Property Plant Equipment										491 292	586 586
Cash Bank In Hand	360	48 839	108 083	103 567	130 458	106 402
Net Assets Liabilities Including Pension Asset Liability	2 808	43 363	101 700	160 840	188 342	150 148
Tangible Fixed Assets	133 060	133 797	155 788	152 724	147 068	146 639

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 708	43 263	101 600	160 740	188 242	150 048
Shareholder Funds	2 808	43 363	101 700	160 840	188 342	150 148

Other Financial Data
Average Number Employees During Period							2	1	1	1	1
Creditors							100 151	101 387	93 196	138 885	157 915
Fixed Assets	133 060	133 797	155 788				171 599	196 154	194 338	491 292
Net Current Assets Liabilities	-8 818	-7 116	21 672	40 911	70 732	29 531	143 024	163 486	72 288	88 270	139 916
Total Assets Less Current Liabilities	124 242	126 681	177 460	193 635	217 800	176 170	314 623	359 640	458 724	579 562	726 502
Accumulated Depreciation Impairment Property Plant Equipment										93 380	113 030
Increase From Depreciation Charge For Year Property Plant Equipment											19 650
Other Creditors										81 277	109 081
Other Taxation Social Security Payable										57 608	48 834
Property Plant Equipment Gross Cost										584 672	699 616
Provisions For Liabilities Balance Sheet Subtotal											13 254
Total Additions Including From Business Combinations Property Plant Equipment											114 944
Bank Borrowings			31 117	28 765	26 559	24 361
Creditors Due After One Year	121 434	83 318	71 117	28 765	26 559	24 361
Creditors Due Within One Year	12 258	132 456	100 508	110 963	93 606	115 033
Loans From Directors After One Year			40 000
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges			4 643	4 030	2 899	1 661
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				4 435	2 304
Tangible Fixed Assets Cost Or Valuation			165 635	170 070	172 374	180 348
Tangible Fixed Assets Depreciation			9 847	17 346	25 306	33 709
Tangible Fixed Assets Depreciation Charged In Period				7 499	7 960
Value Shares Allotted	100	100	100	1	1	1

Company staff

Diana O.

Role: Secretary

Appointed: 06 April 2004

Latest update: 7 February 2024

John O.

Role: Director

Appointed: 06 April 2004

Latest update: 7 February 2024

People with significant control

John O.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	10 January 2013
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 December 2013
Annual Accounts 08/12/2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	08/12/2014
Annual Accounts 22/01/2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22/01/2016
Annual Accounts 23/12/2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

A.k.management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana O.

John O.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

John O.

Accounts Documents

Company filings

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