82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,184 GBP2023-06-30
21,479 GBP2022-06-30
Investment Property
300,000 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets - Investments
775 GBP2023-06-30
426 GBP2022-06-30
Fixed Assets
316,959 GBP2023-06-30
21,905 GBP2022-06-30
Debtors
357,929 GBP2023-06-30
575,453 GBP2022-06-30
Cash at bank and in hand
379,280 GBP2023-06-30
309,309 GBP2022-06-30
Current Assets
1,837,209 GBP2023-06-30
1,584,762 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-735,760 GBP2023-06-30
-606,427 GBP2022-06-30
Net Current Assets/Liabilities
1,101,449 GBP2023-06-30
978,335 GBP2022-06-30
Total Assets Less Current Liabilities
1,418,408 GBP2023-06-30
1,000,240 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-275,377 GBP2023-06-30
-157,922 GBP2022-06-30
Net Assets/Liabilities
1,131,509 GBP2023-06-30
836,948 GBP2022-06-30
Equity
Called up share capital
902 GBP2023-06-30
902 GBP2022-06-30
Retained earnings (accumulated losses)
1,094,595 GBP2023-06-30
836,046 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,145 GBP2023-06-30
3,145 GBP2022-06-30
Furniture and fittings
610 GBP2023-06-30
3,605 GBP2022-06-30
Computers
6,778 GBP2023-06-30
25,837 GBP2022-06-30
Motor vehicles
26,035 GBP2023-06-30
26,035 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
36,568 GBP2023-06-30
58,622 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-2,995 GBP2022-07-01 ~ 2023-06-30
Computers
-19,858 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-22,853 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,986 GBP2023-06-30
1,600 GBP2022-06-30
Furniture and fittings
509 GBP2023-06-30
3,351 GBP2022-06-30
Computers
3,441 GBP2023-06-30
21,606 GBP2022-06-30
Motor vehicles
14,448 GBP2023-06-30
10,586 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,384 GBP2023-06-30
37,143 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
386 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
153 GBP2022-07-01 ~ 2023-06-30
Computers
1,693 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
3,862 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,094 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-2,995 GBP2022-07-01 ~ 2023-06-30
Computers
-19,858 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,853 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,159 GBP2023-06-30
1,545 GBP2022-06-30
Furniture and fittings
101 GBP2023-06-30
254 GBP2022-06-30
Computers
3,337 GBP2023-06-30
4,231 GBP2022-06-30
Motor vehicles
11,587 GBP2023-06-30
15,449 GBP2022-06-30
Investment Property - Fair Value Model
300,000 GBP2023-06-30
0 GBP2022-06-30
Investments in group undertakings and participating interests
775 GBP2023-06-30
426 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
206,152 GBP2022-06-30
Amounts Owed By Related Parties
192,934 GBP2023-06-30
Current
201,979 GBP2022-06-30
Other Debtors
Amounts falling due within one year
164,995 GBP2023-06-30
167,322 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
357,929 GBP2023-06-30
575,453 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
51,837 GBP2023-06-30
41,386 GBP2022-06-30
Trade Creditors/Trade Payables
Current
369,155 GBP2023-06-30
396,636 GBP2022-06-30
Other Taxation & Social Security Payable
Current
142,466 GBP2023-06-30
73,479 GBP2022-06-30
Other Creditors
Current
172,302 GBP2023-06-30
94,926 GBP2022-06-30
Creditors
Current
735,760 GBP2023-06-30
606,427 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
275,377 GBP2023-06-30
157,922 GBP2022-06-30
AKEHURST HOMES LIMITED
InfoRegistered number 06919707
19/21 Swan Street, West Malling ME19 6JU
Private Limited Company incorporated on 2009-05-29 (16 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-05-29
CIF 0AKEHURST HOMES LIMITED
SRegistered number 06919707

19-21, Swan Street, West Malling, Kent, United Kingdom, ME19 6JU
CIF 1 AKEHURST HOMES LIMITED
SRegistered number 06919707

2, Mount Ephraim Road, Tunbridge Wells, Kent, United Kingdom, TN1 1EE
UNITED KINGDOM
CIF 2 AKEHURST HOMES LIMITED
SRegistered number 06919707

Westwood, West Street, Mayfield, East Sussex, United Kingdom, TN20 6DS
CIF 3 AKEHURST HOMES LIMITED
SRegistered number 06919707

19/21, Swan Street, West Malling, England, ME19 6JU
Limited in Companies House, England And Wales
CIF 4 Limited Company in England And Wales, England
CIF 5 AKEHURST HOMES LIMITED
SRegistered number 06919707

19/21, Swan Street, West Malling, Kent, England, ME19 6JU
Limited Company in Register Of Companies, England
CIF 6 AKEHURST HOMES LIMITED
SRegistered number 06919707

19-21, Swan Street, West Malling, United Kingdom, ME19 6JU
Limited Company in Companies House, United Kingdom
CIF 7 AKEHURST HOMES LIMITED
SRegistered number 06919707

Westwood, West Street, Mayfield, East Sussex, United Kingdom, TN20 6DS
Limited Company in Companies House, United Kingdom
CIF 8 AKEHURST HOMES LTD
SRegistered number 06919707

19-21, Swan Street, West Malling, United Kingdom, ME19 6JU
Limited Company in Companies House, United Kingdom
CIF 9 CIF 10