N.j. Akers & Co Limited in Hertfordshire, AL5 2EJ

Description

Data updated on: 01-11-2023

N.j. Akers & Co Limited may be reached at Ellerd House Amenbury Lane, Harpenden in Hertfordshire. The postal code is AL5 2EJ. N.j. Akers & has been on the British market since the firm was set up on 2004/06/08. The reg. no. is 05148141. The enterprise's declared SIC number is 62090 and has the NACE code: Other information technology service activities. The firm's latest filed accounts documents were submitted for the period up to 2023-06-30 and the most current confirmation statement was filed on 2023-06-08.

There is 1 managing director at the current moment controlling the firm, specifically Noel A. who's been carrying out the director's obligations since 2004/06/08. Moreover, the director's assignments are constantly assisted with by a secretary - Suzanne M., who was chosen by the following firm seventeen years ago.

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	184 209	169 623	170 521	164 627	183 826	232 297

Balance Sheet
Cash Bank On Hand						314 074	415 441	451 094	553 526	313 815	276 276	256 372	375 855
Current Assets	401 101	364 245	480 352	589 131	384 717	387 846	498 839	924 918	905 105	622 648	584 605	430 812	588 659
Debtors	57 540	77 048	72 293	76 701	26 732	59 002	54 628	446 754	322 802	280 056	291 152	147 370	212 804
Net Assets Liabilities								387 080	391 055	315 320	209 852	7 066	83 556
Other Debtors									6 266	-9 462	-6 909
Property Plant Equipment						117 574	102 338	86 986	48 438	50 879	60 261	121 293	103 099
Total Inventories						14 770	28 770	27 070	28 777	28 777	17 177	27 070
Cash Bank In Hand	330 452	272 420	392 355	495 369	345 908	314 074
Stocks Inventory	13 109	14 777	15 704	17 061	12 077	14 770
Tangible Fixed Assets	9 954	128 155	108 932	92 594	88 974	117 574

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	184 208	169 622	170 520	164 626	183 825	232 296
Shareholder Funds	184 209	169 623	170 521	164 627	183 826	232 297

Other Financial Data
Accrued Liabilities Deferred Income								-1	13 414	13 415	4 398	9 350	-1
Accumulated Depreciation Impairment Property Plant Equipment						76 149	93 785	109 137	117 685	126 689	135 302	147 153	165 347
Amounts Owed By Directors													25 023
Amounts Owed To Group Undertakings Participating Interests								376 021	376 021	231 053	375 490	515 453	515 453
Average Number Employees During Period							8	9	9	9	9	9	6
Bank Borrowings Overdrafts													516
Corporation Tax Payable								110 494	40 468	57 550	30 201
Creditors						273 123	407 831	624 824	186 467	358 207	435 014	545 039	608 202
Disposals Property Plant Equipment												-500
Dividends Paid On Shares								260 000	160 000	151 000	249 000	205 000	54 000
Fixed Assets								56 986	48 438	50 879	60 261	121 293	103 099
Increase Decrease In Depreciation Impairment Property Plant Equipment									1 780	3 154	3 738	4 857	8 145
Increase From Depreciation Charge For Year Property Plant Equipment							17 636	15 352	8 548	9 004	8 613	11 851	18 194
Loans From Directors								4 449	1 040		12	5 044	1 309
Net Current Assets Liabilities	174 255	41 468	61 589	72 033	94 852	114 723	91 008	300 094	718 638	264 441	149 591	-114 227	-19 543
Other Creditors						47 500	30 694	34 790	8 747		5 977	1 004
Other Taxation Social Security Payable						65 050	75 005	209 483	122 798	56 189	18 936	57
Prepayments Accrued Income										6 266	6 266	6 668	5 241
Property Plant Equipment Gross Cost						193 723	196 123		166 123	177 568	195 563	268 446	268 446
Taxation Social Security Payable												57	74 267
Total Additions Including From Business Combinations Property Plant Equipment							2 400			11 445	17 995	73 383
Total Assets Less Current Liabilities	184 209	169 623	170 521	164 627	183 826	232 297	193 346	387 080	767 076	315 320	209 852	7 066	83 556
Trade Creditors Trade Payables						252	377	4 530				14 131	16 658
Trade Debtors Trade Receivables						59 002	54 628	446 754	316 536	283 252	291 795	140 702	182 540
Work In Progress								27 070	28 777	28 777	17 177	27 070
Administrative Expenses	284 418	290 184
Amounts Owed To Group Undertakings						160 321	301 755	376 021
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	85 840	165 002
Cost Sales	519 367	570 527
Creditors Due Within One Year	226 846	322 777	418 763	517 098	289 865	273 123
Depreciation Tangible Fixed Assets Expense	1 757	1 496
Distribution Costs	1 138	1 124
Effective Current Tax Rate	24	23
Gross Profit Loss	543 473	713 065
Interest Payable Similar Charges	15 172	15 172
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	257 917	421 757
Other Creditors Due Within One Year	58 322	50 972
Other Interest Receivable Similar Income	121	275
Par Value Share		1	1	1	1	1
Pension Costs	12 000	12 000
Profit Loss For Period	184 330	335 414
Profit Loss On Ordinary Activities Before Tax	242 866	406 860
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		119 697			10 271	41 947
Tangible Fixed Assets Cost Or Valuation	21 808	141 505	141 505	141 505	151 776	193 723
Tangible Fixed Assets Depreciation	11 854	13 350	32 573	48 911	62 802	76 149
Tangible Fixed Assets Depreciation Charged In Period		1 496	19 223	16 338	13 891	13 347
Taxation Social Security Due Within One Year	75 573	79 692
Tax On Profit Or Loss On Ordinary Activities	58 536	71 446
Total Dividend Payment		350 000
Trade Creditors Within One Year	7 111	27 111
Turnover Gross Operating Revenue	1 062 840	1 283 592
U K Current Corporation Tax	58 536	71 446
Director Remuneration Benefits Excluding Payments To Third Parties	46 258	29 350