Akt Imaging Supplies Limited in Driffield, YO25 6DA

Description

Data updated on: 01-11-2023

Located in The Chapel, Driffield YO25 6DA Akt Imaging Supplies Limited is classified as a Private Limited Company with 06565519 registration number. This firm was set up on 15th April 2008. This company's registered with SIC code 47410 meaning Retail sale of computers, peripheral units and software in specialised stores. The latest financial reports describe the period up to 31st May 2022 and the latest annual confirmation statement was filed on 15th April 2023.

1 transaction have been registered in 2012 with a sum total of £629. Cooperation with the Middlesbrough Council council covered the following areas: Office Expenses - General.

When it comes to this specific firm, the full scope of director's duties have so far been executed by Kevin T. who was arranged to perform management duties sixteen years ago. Furthermore, the director's tasks are helped with by a secretary - Heather T., who was appointed by this specific firm in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 635	88 828	63 437	57 760	46 848	37 934

Balance Sheet
Cash Bank In Hand	69 072	34 892	40 252	29 437	32 318	31 567
Cash Bank On Hand						31 567	32 132	39 848	49 180	97 381	155 857	16 847	21 342
Current Assets	137 638	144 711	94 255	78 543	78 271	70 957	54 486	66 907	94 984	130 218	235 002	111 456	79 442
Debtors	68 566	109 819	54 003	49 106	45 953	39 390	22 354	27 059	45 804	32 837	79 145	94 609	58 100
Net Assets Liabilities						37 934	25 875	44 147	61 244	74 907	63 580	51 659	28 893
Net Assets Liabilities Including Pension Asset Liability	85 635	88 828	63 437	57 760	46 848	37 934
Other Debtors										700	42 757	94 609	55 280
Property Plant Equipment						7 474	3 580	2 685	3 941	5 587	5 441	4 079
Tangible Fixed Assets	6 057	4 543	7 187	7 062	8 897	7 474

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	85 435	88 628	63 237	57 560	46 648	37 734
Shareholder Funds	85 635	88 828	63 437	57 760	46 848	37 934

Other Financial Data
Accrued Liabilities Deferred Income						1 200	1 200	1 200	1 400	3 503	1 400	1 400	1 501
Accumulated Depreciation Impairment Property Plant Equipment						16 068	15 162	16 057	17 370	18 355	19 751	21 113
Additional Provisions Increase From New Provisions Recognised							-815	-170	239	313	-266	-21	-775
Average Number Employees During Period							3	3	5	5	5	2	2
Bank Borrowings Overdrafts											4 583	5 556	5 556
Corporation Tax Payable						13 298	11 977	12 896	11 747	11 363	8 327	6 117
Corporation Tax Recoverable													2 820
Creditors						39 002	31 511	24 935	36 932	59 836	45 417	39 352	31 018
Creditors Due Within One Year	58 060	59 517	36 568	26 433	38 540	39 002
Deferred Tax Liabilities						1 495	680	510	749	1 062	796	775
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 100						22 648
Disposals Property Plant Equipment							4 800						25 192
Increase From Depreciation Charge For Year Property Plant Equipment							1 194	895	1 313	985	1 396	1 362	1 535
Net Current Assets Liabilities	79 578	85 194	57 687	52 110	39 731	31 955	22 975	41 972	58 052	70 382	104 352	87 707	59 911
Number Shares Allotted		100		100		100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1		1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						23 542	18 742	18 742	21 311	23 942	25 192	25 192
Provisions						1 495	680	510	749	1 062	796	775
Provisions For Liabilities Balance Sheet Subtotal						1 495	680	510	749	1 062	796	775
Provisions For Liabilities Charges		909	1 437	1 412	1 780	1 495
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 112		1 069
Tangible Fixed Assets Cost Or Valuation	11 394		15 561	17 673	22 473	23 542
Tangible Fixed Assets Depreciation	5 337	6 851	8 374	10 611	13 576	16 068
Tangible Fixed Assets Depreciation Charged In Period		1 514		2 237		2 492
Total Additions Including From Business Combinations Property Plant Equipment									2 569	2 631	1 250
Total Assets Less Current Liabilities	85 635	89 737	64 874	59 172	48 628	39 429	26 555	44 657	61 993	75 969	109 793	91 786	59 911
Trade Creditors Trade Payables						21 485	16 179	7 355	16 906	30 187	24 252	60
Trade Debtors Trade Receivables						39 390	22 354	27 059	45 804	32 137	35 509
Advances Credits Directors	1 245	47 385
Advances Credits Made In Period Directors	20 652
Recoverable Value-added Tax											879
Fixed Assets			7 187	7 062

Company staff

Heather T.

Role: Secretary

Appointed: 15 April 2008

Latest update: 10 February 2024

Kevin T.

Role: Director

Appointed: 15 April 2008

Latest update: 10 February 2024

People with significant control

The companies that control this firm are as follows: Dis Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Malton at Malton Enterprise Park, YO17 6AB.

Dis Group Limited

Address: Units 7 And 8 Malton Enterprise Park, Malton, YO17 6AB, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Heather T.

Notified on 17 April 2020

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin T.

Notified on 6 April 2017

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 February 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Middlesbrough Council	1	£ 629.20
2012-02-06	5101158692		£ 629.20	Office Expenses - General

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Middlesbrough Council

£ 629.20

2012-02-06

5101158692

£ 629.20

Office Expenses - General

Akt Imaging Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather T.

Kevin T.

People with significant control

Dis Group Limited

Heather T.

Kevin T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

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Akt Imaging Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather T.

Kevin T.

People with significant control

Dis Group Limited

Heather T.

Kevin T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

Accountant/Auditor,
2012

Accountant/Auditor,
2016