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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 2
  • 1
    Kerr, Debra Jane
    Born in November 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2009-10-16 ~ now
    OF - Director → CIF 0
  • 2
    Kerr, Adam
    Born in April 1983
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-06-28 ~ now
    OF - Director → CIF 0
    Mr Adam Kerr
    Born in April 1983
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Carter, John
    Manager born in February 1970
    Individual (125 offsprings)
    Officer
    icon of calendar 2009-10-15 ~ 2009-10-19
    OF - Director → CIF 0
parent relation
Company in focus

AK SHOPFITTING & CARPENTRY LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
13,860 GBP2024-10-31
19,101 GBP2023-10-31
Fixed Assets
13,860 GBP2024-10-31
19,101 GBP2023-10-31
Total Inventories
30,200 GBP2024-10-31
30,200 GBP2023-10-31
Debtors
102,041 GBP2024-10-31
3,182 GBP2023-10-31
Cash at bank and in hand
235,039 GBP2024-10-31
324,130 GBP2023-10-31
Current Assets
367,280 GBP2024-10-31
357,512 GBP2023-10-31
Creditors
-163,339 GBP2024-10-31
-109,290 GBP2023-10-31
Net Current Assets/Liabilities
203,941 GBP2024-10-31
248,222 GBP2023-10-31
Total Assets Less Current Liabilities
217,801 GBP2024-10-31
267,323 GBP2023-10-31
Creditors
Non-current
-5,833 GBP2024-10-31
-15,833 GBP2023-10-31
Net Assets/Liabilities
208,503 GBP2024-10-31
246,715 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
208,403 GBP2024-10-31
246,615 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,529 GBP2024-10-31
17,113 GBP2023-10-31
Motor vehicles
24,540 GBP2024-10-31
24,540 GBP2023-10-31
Computers
7,714 GBP2024-10-31
13,792 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
50,783 GBP2024-10-31
55,445 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-6,535 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-6,535 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,897 GBP2024-10-31
9,552 GBP2023-10-31
Motor vehicles
19,286 GBP2024-10-31
14,378 GBP2023-10-31
Computers
6,740 GBP2024-10-31
12,414 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,923 GBP2024-10-31
36,344 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,345 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,908 GBP2023-11-01 ~ 2024-10-31
Computers
821 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,074 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,495 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,495 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,632 GBP2024-10-31
7,561 GBP2023-10-31
Motor vehicles
5,254 GBP2024-10-31
10,162 GBP2023-10-31
Computers
974 GBP2024-10-31
1,378 GBP2023-10-31
Other types of inventories not specified separately
200 GBP2024-10-31
200 GBP2023-10-31
Value of work in progress
30,000 GBP2024-10-31
30,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
101,308 GBP2024-10-31
3,182 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
4,397 GBP2023-10-31
Trade Creditors/Trade Payables
Current
55,124 GBP2024-10-31
8,978 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Other Taxation & Social Security Payable
Current
65,432 GBP2024-10-31
41,214 GBP2023-10-31
Creditors
Current
163,339 GBP2024-10-31
109,290 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2024-10-31
15,833 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,397 GBP2023-10-31
  • AK SHOPFITTING & CARPENTRY LIMITED
    Info
    Registered number 07045098
    icon of address40 St James Buildings, St. James Street, Taunton TA1 1JR
    PRIVATE LIMITED COMPANY incorporated on 2009-10-15 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.