Akd Consulting Ltd in Burgess Hill, RH15 9AE

Description

Data updated on: 01-11-2023

Akd Consulting Ltd,registered as Private Limited Company, that is registered in Delmon House, 36-38 Church Road, Burgess Hill. The head office's post code is RH15 9AE. The firm has been operating since 2010. The firm's reg. no. is 07321805. Established as Woudman Project Management, this business used the business name up till 2014-10-30, when it was changed to Akd Consulting Ltd. The firm's registered with SIC code 71129 : Other engineering activities. Akd Consulting Limited reported its account information for the financial year up to Sun, 31st Jul 2022. The firm's most recent confirmation statement was filed on Sat, 1st Jul 2023.

Kevin W. and Michelle W. are listed as enterprise's directors and have been expanding the company since July 2010.

Executives with significant control over the firm are: Michelle W. owns 1/2 or less of company shares. Kevin W. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Previous company's names
Akd Consulting Ltd 2014-10-30
Woudman Project Management Limited 2010-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75	9 692	10 356	-2 374	-38 102

Balance Sheet
Cash Bank In Hand	13 409	4 461	3 115	2 117
Cash Bank On Hand								2 005	10 261	34 822	18 774	4	21
Current Assets	26 864	28 128	19 849	11 038	37 989		97 056	114 460	121 290	200 215	171 028	160 126	120 415
Debtors	13 455	23 667	16 734	8 921	37 989	83 942	97 056	112 455	111 029	165 393	152 254	160 122	120 394
Net Assets Liabilities							35	751	561	40	44	44	27 209
Other Debtors						49 018		24 322	37 468	90 514	128 157	135 987	101 195
Property Plant Equipment								34 727	27 324	21 259	544	309	1 353
Tangible Fixed Assets		1 089	544	226
Net Assets Liabilities Including Pension Asset Liability	75	9 692	10 356	-2 374

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	73	9 690	10 354	-2 376	-38 104
Shareholder Funds	75	9 692	10 356	-2 374	-38 102

Other Financial Data
Amount Specific Advance Or Credit Directors				12 022	645	49 018	64	23 674	36 744	89 703	126 784	135 177	100 597
Amount Specific Advance Or Credit Made In Period Directors					230 426	198 578	116 318	244 135	194 774	209 452	169 643	152 867	194 534
Amount Specific Advance Or Credit Repaid In Period Directors					219 049	148 915	165 400	220 397	181 704	156 493	132 562	144 474	229 114
Accumulated Depreciation Impairment Property Plant Equipment					1 975	1 975	1 975	13 551	22 870	30 562	4 974	5 673	6 425
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					15 449	20 928	13 883	27 076	8 334	67 898	50 987	33 331	19 043
Creditors					76 091	83 359	97 021	37 631	50 853	86 598	50 987	33 331	19 043
Creditors Due Within One Year		19 525	10 037	13 638	76 091
Finance Lease Liabilities Present Value Total								37 631	24 484	18 700
Increase From Depreciation Charge For Year Property Plant Equipment								11 576	9 319	7 692	6 065	699	752
Net Current Assets Liabilities	75	8 603	9 812	-2 600	-38 102	583	35	3 655	24 090	65 379	50 487	33 066	44 899
Number Shares Allotted			2	1	1
Other Creditors					3 145	2 500	2 228	21 208	8 420	13 258	3 927	2 500	1 926
Other Taxation Social Security Payable					57 496	59 931	80 910	62 521	60 877	88 602	88 769	69 673	38 674
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					1 975	1 975	1 975	48 278	50 194	51 821	5 518	5 982	7 778
Share Capital Allotted Called Up Paid		2	1	1	1
Tangible Fixed Assets Cost Or Valuation	0	1 635	1 635	1 974
Tangible Fixed Assets Depreciation	0	546	1 090	1 748	1 975
Tangible Fixed Assets Depreciation Charged In Period			545	658	227
Total Additions Including From Business Combinations Property Plant Equipment								46 303	1 916	1 627		464	1 796
Total Assets Less Current Liabilities	75	9 692	10 356	-2 374	-38 102	583	35	38 382	51 414	86 638	51 031	33 375	46 252
Trade Creditors Trade Payables					1				2 534	11 410	3 627	1 378
Trade Debtors Trade Receivables					37 989	34 924	97 056	88 133	73 561	74 879	24 097	24 135	19 199
Bank Borrowings									8 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment											31 653
Disposals Property Plant Equipment											46 303
Creditors Due Within One Year Total Current Liabilities	26 789	19 525
Fixed Assets		1 089	544	226
Tangible Fixed Assets Additions		1 635		340
Tangible Fixed Assets Depreciation Charge For Period		546

Company staff

Kevin W.

Role: Director

Appointed: 21 July 2010

Latest update: 23 April 2024

Michelle W.

Role: Director

Appointed: 21 July 2010

Latest update: 23 April 2024

People with significant control

Michelle W.

Notified on 14 March 2024

Nature of control:

1/2 or less of shares

Kevin W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 August 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	5 September 2014
Annual Accounts 22nd April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22nd April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Akd Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

Michelle W.

People with significant control

Michelle W.

Kevin W.

Accounts Documents

Company filings

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