Building Ak Ltd in Isleworth, TW7 6LL

Description

Data updated on: 01-11-2023

The official moment this firm was registered is Tuesday 6th June 2006. Started under company registration number 05838151, the firm is registered as a Private Limited Company. You can reach the office of the company during business hours under the following address: 34 Woodland Gardens, TW7 6LL Isleworth. This enterprise's declared SIC number is 43330 meaning Floor and wall covering. Building Ak Limited released its latest accounts for the period up to 30th June 2022. The firm's most recent confirmation statement was filed on 6th June 2023.

The info we gathered about the enterprise's members indicates the existence of two directors: Jadwiga K. and Augustyn K. who joined the company's Management Board on Thursday 1st March 2007 and Tuesday 6th June 2006. To find professional help with legal documentation, this specific firm has been utilizing the skills of Jadwiga K. as a secretary since June 2006.

Augustyn K. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 227	23 265	26 485	1 630	762	36 963

Balance Sheet
Cash Bank On Hand						65 731	88 857	45 577	63 263	62 884	108 954	131 229	207 154
Current Assets	37 961	21 963	37 206	16 288	24 489	75 601	95 185	59 872	75 906	79 031	118 656	136 157	216 754
Debtors	3 615	7 303	13 782	2 537	1 453	2 870	6 328	14 295	1 416	8 980	1 272	4 928	9 600
Net Assets Liabilities						36 963	51 976	34 713	36 299	48 311	22 518	57 470	129 542
Other Debtors						2 870	436			619
Property Plant Equipment						827	268	594	277	4 578	4 933	4 239	3 675
Total Inventories						7 000			11 227	7 167	8 430
Cash Bank In Hand	34 346	7 660	23 424	13 751	11 036	65 731
Net Assets Liabilities Including Pension Asset Liability	12 227	23 265	26 485	1 630	762	36 963
Stocks Inventory		7 000			12 000	7 000
Tangible Fixed Assets	678	22 725	17 308	4 563	1 151	827

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 127	23 165	26 385	1 530	662	36 863
Shareholder Funds	12 227	23 265	26 485	1 630	762	36 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 027	54 943	55 171	55 488	30 877	32 078	33 279	35 810
Additions Other Than Through Business Combinations Property Plant Equipment							357	554		4 804	1 556	507	1 967
Average Number Employees During Period										2	2	2	2
Bank Borrowings											42 500	32 303	22 904
Bank Overdrafts											7 500	10 648	10 648
Creditors						39 300	43 477	25 640	39 825	34 519	57 708	49 863	67 144
Increase From Depreciation Charge For Year Property Plant Equipment							916	228		503	1 201	1 201	2 531
Net Current Assets Liabilities	11 549	4 609	12 248	-2 341	-389	36 301	51 708	34 232	36 081	44 512	60 948	86 294	149 610
Other Creditors						965	14 787	339	226	10 539	4 975	264	247
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										25 114
Other Disposals Property Plant Equipment										25 114
Property Plant Equipment Gross Cost						54 854	55 211	55 765	55 765	35 455	37 011	37 518	39 485
Provisions For Liabilities Balance Sheet Subtotal						165		113	59	779	863	760	839
Taxation Social Security Payable						30 129	24 544	16 124	26 192	14 346	37 294	36 604	42 367
Total Assets Less Current Liabilities	12 227	27 334	29 556	2 222	762	37 128	51 976	34 826	36 358	49 090	65 881	90 533	153 285
Trade Creditors Trade Payables						8 206	4 146	9 177	13 407	9 634	7 939	2 347	13 882
Trade Debtors Trade Receivables							5 892	14 295	1 416	8 361	1 272	4 928	9 600
Creditors Due Within One Year Total Current Liabilities	26 412	17 354
Fixed Assets	678	22 725	17 308	4 563	1 151	827
Provisions For Liabilities Charges		4 069	3 071	592		165
Tangible Fixed Assets Additions		25 250	1 506		1 298
Tangible Fixed Assets Cost Or Valuation	26 800	52 050	53 556	53 556	54 854	54 854
Tangible Fixed Assets Depreciation	26 122	29 325	36 248	48 993	53 703	54 027
Tangible Fixed Assets Depreciation Charge For Period		3 203
Creditors Due Within One Year		17 354	24 958	18 629	24 878	39 300
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 923	12 745	4 710	324

Company staff

Jadwiga K.

Role: Director

Appointed: 01 March 2007

Latest update: 6 January 2024

Jadwiga K.

Role: Secretary

Appointed: 06 June 2006

Latest update: 6 January 2024

Augustyn K.

Role: Director

Appointed: 06 June 2006

Latest update: 6 January 2024

People with significant control

Augustyn K.

Notified on 6 June 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Building Ak Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jadwiga K.

Jadwiga K.

Augustyn K.

People with significant control

Augustyn K.

Accounts Documents

Company filings

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