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, Adam
    Shopfitter born in April 1983
    Individual (4 offsprings)
    Officer
    2010-06-28 ~ now
    OF - Director → CIF 0
    Mr Adam Kerr
    Born in April 1983
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Kerr, Debra Jane
    Manager born in November 1957
    Individual (1 offspring)
    Officer
    2009-10-16 ~ now
    OF - Director → CIF 0
Ceased 1
  • Carter, John
    Manager born in February 1970
    Individual (210 offsprings)
    Officer
    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
19,101 GBP2023-10-31
25,472 GBP2022-10-31
Fixed Assets
19,101 GBP2023-10-31
25,472 GBP2022-10-31
Total Inventories
30,200 GBP2023-10-31
30,200 GBP2022-10-31
Debtors
3,182 GBP2023-10-31
254,355 GBP2022-10-31
Cash at bank and in hand
324,130 GBP2023-10-31
271,892 GBP2022-10-31
Current Assets
357,512 GBP2023-10-31
556,447 GBP2022-10-31
Creditors
-109,290 GBP2023-10-31
-176,143 GBP2022-10-31
Net Current Assets/Liabilities
248,222 GBP2023-10-31
380,304 GBP2022-10-31
Total Assets Less Current Liabilities
267,323 GBP2023-10-31
405,776 GBP2022-10-31
Net Assets/Liabilities
246,715 GBP2023-10-31
366,331 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
246,615 GBP2023-10-31
366,231 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,113 GBP2023-10-31
16,356 GBP2022-10-31
Motor vehicles
24,540 GBP2023-10-31
24,540 GBP2022-10-31
Computers
13,792 GBP2023-10-31
11,840 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
55,445 GBP2023-10-31
52,736 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,552 GBP2023-10-31
8,218 GBP2022-10-31
Motor vehicles
14,378 GBP2023-10-31
9,470 GBP2022-10-31
Computers
12,414 GBP2023-10-31
9,576 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,344 GBP2023-10-31
27,264 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,334 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
4,908 GBP2022-11-01 ~ 2023-10-31
Computers
2,838 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,080 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
7,561 GBP2023-10-31
8,138 GBP2022-10-31
Motor vehicles
10,162 GBP2023-10-31
15,070 GBP2022-10-31
Computers
1,378 GBP2023-10-31
2,264 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
3,182 GBP2023-10-31
254,355 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
4,397 GBP2023-10-31
4,816 GBP2022-10-31
Trade Creditors/Trade Payables
Current
8,978 GBP2023-10-31
42,373 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
Other Taxation & Social Security Payable
Current
41,214 GBP2023-10-31
103,745 GBP2022-10-31
Creditors
Current
109,290 GBP2023-10-31
176,143 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
3,612 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2023-10-31
35,833 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,397 GBP2023-10-31
4,816 GBP2022-10-31
Between one and five year
3,612 GBP2022-10-31
Minimum gross finance lease payments owing
4,397 GBP2023-10-31
8,428 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
4,397 GBP2023-10-31
8,428 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
98 shares2023-10-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-10-31
Class 4 ordinary share
1 shares2023-10-31
  • AK SHOPFITTING & CARPENTRY LIMITED
    Info
    Registered number 07045098
    40 St James Buildings, St. James Street, Taunton TA1 1JR
    Private Limited Company incorporated on 2009-10-15 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-17
    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 24 April 2025 and licensed under the Open Government Licence v3.0.