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 2
  • 1
    Pagett, Anthony
    Contractor born in February 1958
    Individual (1 offspring)
    Officer
    2002-12-09 ~ now
    OF - Director → CIF 0
    Mr Anthony Pagett
    Born in February 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Pagett, Christine
    Individual (1 offspring)
    Officer
    2015-08-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Olsberg, Rachel Hannah
    Born in February 1948
    Individual (2 offsprings)
    Officer
    2002-12-03 ~ 2002-12-09
    OF - Nominee Director → CIF 0
  • 2
    Pagett, Lisa
    Individual
    Officer
    2002-12-09 ~ 2015-08-01
    OF - Secretary → CIF 0
  • 3
    Olsberg, Bernard
    Individual (16 offsprings)
    Officer
    2002-12-03 ~ 2002-12-09
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

A & K BUILDING SERVICES LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
971,595 GBP2023-11-30
941,997 GBP2022-11-30
Total Inventories
49,000 GBP2023-11-30
44,000 GBP2022-11-30
Debtors
523,871 GBP2023-11-30
266,748 GBP2022-11-30
Cash at bank and in hand
534,136 GBP2023-11-30
469,378 GBP2022-11-30
Current Assets
1,107,007 GBP2023-11-30
780,126 GBP2022-11-30
Net Current Assets/Liabilities
789,310 GBP2023-11-30
574,513 GBP2022-11-30
Total Assets Less Current Liabilities
1,760,905 GBP2023-11-30
1,516,510 GBP2022-11-30
Net Assets/Liabilities
1,323,432 GBP2023-11-30
1,032,113 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,247,832 GBP2023-11-30
956,513 GBP2022-11-30
Equity
1,323,432 GBP2023-11-30
1,032,113 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
782,996 GBP2023-11-30
782,996 GBP2022-11-30
Plant and equipment
31,456 GBP2023-11-30
31,456 GBP2022-11-30
Vehicles
344,131 GBP2023-11-30
284,170 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,158,583 GBP2023-11-30
1,098,622 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-16,070 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-16,070 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,134 GBP2023-11-30
2,825 GBP2022-11-30
Vehicles
177,854 GBP2023-11-30
153,800 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,988 GBP2023-11-30
156,625 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,309 GBP2022-12-01 ~ 2023-11-30
Vehicles
40,124 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,433 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-16,070 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,070 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
782,996 GBP2023-11-30
782,996 GBP2022-11-30
Plant and equipment
22,322 GBP2023-11-30
28,631 GBP2022-11-30
Vehicles
166,277 GBP2023-11-30
130,370 GBP2022-11-30
Trade Debtors/Trade Receivables
267,169 GBP2023-11-30
265,544 GBP2022-11-30
Other Debtors
256,702 GBP2023-11-30
1,204 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,812 GBP2023-11-30
1,695 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
122,280 GBP2023-11-30
108,630 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
161,640 GBP2023-11-30
79,881 GBP2022-11-30
Other Creditors
Amounts falling due within one year
21,965 GBP2023-11-30
15,407 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
431,204 GBP2023-11-30
455,605 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,269 GBP2023-11-30
28,792 GBP2022-11-30
Equity
Revaluation reserve
75,500 GBP2023-11-30
75,500 GBP2022-11-30
75,500 GBP2021-11-30
  • A & K BUILDING SERVICES LIMITED
    Info
    Registered number 04607167
    Enterprise House, 3 Middleton Road, Manchester M8 5DT
    Private Limited Company incorporated on 2002-12-03 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.