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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Green, Samuel Thomas
    Born in April 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Green, Anna Dawn
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-06-27 ~ now
    OF - Secretary → CIF 0
  • 3
    Reynolds, Jonathan Lee
    Born in November 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-12-30 ~ now
    OF - Director → CIF 0
  • 4
    Green, Alastair Robert
    Born in January 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-02-01 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressFoxwood Court, Rotherwas Industrial Estate, Hereford, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    220,000 GBP2020-04-01 ~ 2021-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Green, Janet Mary
    Financial Director born in June 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-12-19 ~ 2013-06-27
    OF - Director → CIF 0
    Green, Janet Mary
    Financial Director
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-02-01 ~ 2024-06-27
    OF - Secretary → CIF 0
  • 2
    Williams, Keith John
    Director born in December 1948
    Individual
    Officer
    icon of calendar 1996-02-01 ~ 2008-12-19
    OF - Director → CIF 0
  • 3
    Jones, George
    Technical Sales Director born in April 1960
    Individual
    Officer
    icon of calendar 2009-01-05 ~ 2015-04-30
    OF - Director → CIF 0
  • 4
    Green, Allen Robert
    Chairman born in May 1951
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-02-01 ~ 2024-06-27
    OF - Director → CIF 0
  • 5
    DLA PIPER UK SECRETARIAL SERVICES LIMITED - now
    BROOMCO (436) LIMITED - 1991-03-12
    BROOMCO SECRETARIAL SERVICES LIMITED - 1997-07-29
    DLA PIPER RUDNICK GRAY CARY UK SECRETARIAL SERVICESLIMITED - 2006-09-01
    icon of addressFountain Precinct, Balm Green, Sheffield, South Yorkshire
    Active Corporate (2 parents, 23 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    1995-11-01 ~ 1996-02-01
    PE - Nominee Director → CIF 0
    1995-11-01 ~ 1996-02-01
    PE - Nominee Secretary → CIF 0
  • 6
    DLA PIPER UK NOMINEES LIMITED - now
    DLA PIPER RUDNICK GRAY CARY UK NOMINEES LIMITED - 2006-09-01
    BROOMCO (437) LIMITED - 1991-03-12
    BROOMCO MANAGEMENT SERVICES LIMITED - 1997-07-29
    icon of addressFountain Precinct, Balm Green, Sheffield, South Yorkshire
    Active Corporate (3 parents, 17 offsprings)
    Officer
    1995-11-01 ~ 1996-02-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A K INDUSTRIES LIMITED

Previous name
BROOMCO (1017) LIMITED - 1996-01-19
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
552020-04-01 ~ 2021-03-31
562019-04-01 ~ 2020-03-31
Property, Plant & Equipment
854,865 GBP2021-03-31
787,376 GBP2020-03-31
Fixed Assets - Investments
3,293 GBP2021-03-31
3,293 GBP2020-03-31
Fixed Assets
858,158 GBP2021-03-31
790,669 GBP2020-03-31
Total Inventories
710,589 GBP2021-03-31
605,802 GBP2020-03-31
Debtors
Current
1,375,878 GBP2021-03-31
1,261,695 GBP2020-03-31
Cash at bank and in hand
1,531,719 GBP2021-03-31
969,856 GBP2020-03-31
Current Assets
3,618,186 GBP2021-03-31
2,837,353 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-1,185,902 GBP2021-03-31
Net Current Assets/Liabilities
2,432,284 GBP2021-03-31
1,910,498 GBP2020-03-31
Total Assets Less Current Liabilities
3,290,442 GBP2021-03-31
2,701,167 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-145,139 GBP2020-03-31
Net Assets/Liabilities
3,007,801 GBP2021-03-31
2,481,630 GBP2020-03-31
Equity
Called up share capital
25,000 GBP2021-03-31
25,000 GBP2020-03-31
25,000 GBP2019-04-01
Capital redemption reserve
25,000 GBP2021-03-31
25,000 GBP2020-03-31
25,000 GBP2019-04-01
Retained earnings (accumulated losses)
2,957,801 GBP2021-03-31
2,431,630 GBP2020-03-31
2,026,027 GBP2019-04-01
Equity
3,007,801 GBP2021-03-31
2,481,630 GBP2020-03-31
2,076,027 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
746,171 GBP2020-04-01 ~ 2021-03-31
525,603 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
746,171 GBP2020-04-01 ~ 2021-03-31
525,603 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
746,171 GBP2020-04-01 ~ 2021-03-31
525,603 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
746,171 GBP2020-04-01 ~ 2021-03-31
525,603 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-220,000 GBP2020-04-01 ~ 2021-03-31
-120,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-220,000 GBP2020-04-01 ~ 2021-03-31
-120,000 GBP2019-04-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-220,000 GBP2020-04-01 ~ 2021-03-31
-120,000 GBP2019-04-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
-220,000 GBP2020-04-01 ~ 2021-03-31
-120,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,088,014 GBP2021-03-31
3,221,632 GBP2020-03-31
Motor vehicles
136,900 GBP2021-03-31
136,900 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,282,454 GBP2021-03-31
3,416,072 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-436,232 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-436,232 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,510,974 GBP2020-03-31
Motor vehicles
62,030 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,628,696 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
164,054 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
172,549 GBP2020-04-01 ~ 2021-03-31
Plant and equipment, Under hire purchased contracts or finance leases
52,055 GBP2020-04-01 ~ 2021-03-31
Under hire purchased contracts or finance leases, Motor vehicles
9,607 GBP2020-04-01 ~ 2021-03-31
Under hire purchased contracts or finance leases
61,662 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-435,318 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-435,318 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,291,765 GBP2021-03-31
Motor vehicles
79,138 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,427,589 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
796,249 GBP2021-03-31
710,658 GBP2020-03-31
Motor vehicles
57,762 GBP2021-03-31
74,870 GBP2020-03-31
Under hire purchased contracts or finance leases, Plant and equipment
355,848 GBP2021-03-31
272,196 GBP2020-03-31
Under hire purchased contracts or finance leases, Motor vehicles
49,637 GBP2021-03-31
59,244 GBP2020-03-31
Under hire purchased contracts or finance leases
405,485 GBP2021-03-31
331,440 GBP2020-03-31
Investments in Subsidiaries
1 GBP2021-03-31
Other Investments Other Than Loans
3,292 GBP2021-03-31
Raw materials and consumables
381,759 GBP2021-03-31
364,770 GBP2020-03-31
Value of work in progress
147,255 GBP2021-03-31
124,412 GBP2020-03-31
Finished Goods/Goods for Resale
181,575 GBP2021-03-31
116,620 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,076,189 GBP2021-03-31
864,668 GBP2020-03-31
Other Debtors
Current
31,360 GBP2021-03-31
127,825 GBP2020-03-31
Prepayments/Accrued Income
Current
268,329 GBP2021-03-31
269,202 GBP2020-03-31
Trade Creditors/Trade Payables
Current
404,799 GBP2021-03-31
335,032 GBP2020-03-31
Amounts owed to group undertakings
Current
100,000 GBP2021-03-31
Taxation/Social Security Payable
Current
178,694 GBP2021-03-31
146,120 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
84,865 GBP2021-03-31
70,495 GBP2020-03-31
Other Creditors
Current
26,900 GBP2021-03-31
26,008 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
390,644 GBP2021-03-31
349,200 GBP2020-03-31
Creditors
Current
1,185,902 GBP2021-03-31
926,855 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
169,002 GBP2021-03-31
145,139 GBP2020-03-31
Net Deferred Tax Liability/Asset
-113,639 GBP2021-03-31
-74,398 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-39,241 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-113,639 GBP2021-03-31
-74,398 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2021-03-31
25,000 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,384 GBP2021-03-31
10,298 GBP2020-03-31
Between one and five year
16,202 GBP2021-03-31
18,746 GBP2020-03-31
More than five year
4,050 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,586 GBP2021-03-31
33,094 GBP2020-03-31
Related profiles found in government register
  • A K INDUSTRIES LIMITED
    Info
    BROOMCO (1017) LIMITED - 1996-01-19
    Registered number 03121038
    icon of addressFoxwood Court, Rotherwas Industrial Estate, Hereford HR2 6JQ
    PRIVATE LIMITED COMPANY incorporated on 1995-11-01 (30 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
  • A K INDUSTRIES LIMITED
    S
    Registered number 03121038
    icon of addressFoxwood Court, Rotherwas Industrial Estate, Hereford, Herefordshire, United Kingdom, HR2 6JQ
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressFoxwood Court Netherwood Road, Rotherwas, Hereford, Herefordshire
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.