AK GAS APPLIANCE & SPARES LTD
Period: 2009-03-12 ~ 2025-05-05
Company number: 06491832
Registered names AK GAS APPLIANCE & SPARES LTD - Dissolved
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 21,574 GBP 2021-03-31
23,688 GBP 2020-03-31
Total Inventories 47,541 GBP 2021-03-31
42,720 GBP 2020-03-31
Debtors 52,278 GBP 2021-03-31
31,054 GBP 2020-03-31
Cash at bank and in hand 25,120 GBP 2021-03-31
35,713 GBP 2020-03-31
Current Assets 124,939 GBP 2021-03-31
109,487 GBP 2020-03-31
Creditors Current
57,554 GBP 2021-03-31
84,174 GBP 2020-03-31
Net Current Assets/Liabilities 67,385 GBP 2021-03-31
25,313 GBP 2020-03-31
Total Assets Less Current Liabilities 88,959 GBP 2021-03-31
49,001 GBP 2020-03-31
Creditors Non-current
50,357 GBP 2021-03-31
17,613 GBP 2020-03-31
Net Assets/Liabilities 38,602 GBP 2021-03-31
31,388 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
38,502 GBP 2021-03-31
31,288 GBP 2020-03-31
Equity 38,602 GBP 2021-03-31
31,388 GBP 2020-03-31
Average Number of Employees 3 2020-04-01 ~ 2021-03-31
3 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
4,075 GBP 2021-03-31
4,075 GBP 2020-03-31
Furniture and fittings
5,156 GBP 2021-03-31
5,156 GBP 2020-03-31
Motor vehicles
32,542 GBP 2021-03-31
29,042 GBP 2020-03-31
Computers
11,026 GBP 2021-03-31
11,026 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 52,799 GBP 2021-03-31
49,299 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,909 GBP 2021-03-31
1,669 GBP 2020-03-31
Furniture and fittings
4,384 GBP 2021-03-31
4,248 GBP 2020-03-31
Motor vehicles
15,111 GBP 2021-03-31
10,467 GBP 2020-03-31
Computers
9,821 GBP 2021-03-31
9,227 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 31,225 GBP 2021-03-31
25,611 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
240 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
136 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
4,644 GBP 2020-04-01 ~ 2021-03-31
Computers
594 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,614 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
2,166 GBP 2021-03-31
2,406 GBP 2020-03-31
Furniture and fittings
772 GBP 2021-03-31
908 GBP 2020-03-31
Motor vehicles
17,431 GBP 2021-03-31
18,575 GBP 2020-03-31
Computers
1,205 GBP 2021-03-31
1,799 GBP 2020-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
52,278 GBP 2021-03-31
31,054 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
341 GBP 2021-03-31
2,692 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value Current
3,459 GBP 2021-03-31
3,459 GBP 2020-03-31
Trade Creditors/Trade Payables Current
26,275 GBP 2021-03-31
49,228 GBP 2020-03-31
Other Taxation & Social Security Payable Current
21,218 GBP 2021-03-31
20,097 GBP 2020-03-31
Other Creditors Current
6,261 GBP 2021-03-31
8,698 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
40,000 GBP 2021-03-31
3,796 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value Non-current
10,357 GBP 2021-03-31
13,817 GBP 2020-03-31
AK GAS APPLIANCE & SPARES LTD Info AK GAS APPLIANCE SPARES LIMITED - 2009-03-12
Registered number 06491832 8 Fusion Court Aberford Road, Garforth, Leeds LS25 2GH
PRIVATE LIMITED COMPANY incorporated on 2008-02-04 and dissolved on 2025-05-05 (17 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-03-04
CIF 0