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
Akrill, Joanne
Director born in June 1969Individual (3 offsprings)Officer
2017-01-26 ~ nowOF - Director → CIF 0Mrs Joanne Akrill
Born in June 1969Individual (3 offsprings)Person with significant control 2017-01-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Akrill, Graham John
Director born in July 1967Individual (3 offsprings)Officer 2017-01-26 ~ nowOF - Director → CIF 0Mr Graham John Akrill
Born in July 1967Individual (3 offsprings)Person with significant control 2017-01-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ALEXANDER AKRILL SERVICES LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
48,982 GBP2024-06-30
61,226 GBP2023-06-30
Fixed Assets - Investments
116,330 GBP2024-06-30
116,330 GBP2023-06-30
Fixed Assets
165,312 GBP2024-06-30
177,556 GBP2023-06-30
Total Inventories
451,500 GBP2024-06-30
465,000 GBP2023-06-30
Debtors
447,975 GBP2024-06-30
450,287 GBP2023-06-30
Cash at bank and in hand
110,795 GBP2024-06-30
30,449 GBP2023-06-30
Current Assets
1,010,270 GBP2024-06-30
945,736 GBP2023-06-30
Creditors
Current
364,641 GBP2024-06-30
213,235 GBP2023-06-30
Net Current Assets/Liabilities
645,629 GBP2024-06-30
732,501 GBP2023-06-30
Total Assets Less Current Liabilities
810,941 GBP2024-06-30
910,057 GBP2023-06-30
Net Assets/Liabilities
719,529 GBP2024-06-30
764,001 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
719,429 GBP2024-06-30
763,901 GBP2023-06-30
Equity
719,529 GBP2024-06-30
764,001 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,764 GBP2023-06-30
Furniture and fittings
5,538 GBP2023-06-30
Motor vehicles
43,833 GBP2023-06-30
Computers
25,528 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
140,663 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,397 GBP2024-06-30
35,306 GBP2023-06-30
Furniture and fittings
4,353 GBP2024-06-30
4,057 GBP2023-06-30
Motor vehicles
27,622 GBP2024-06-30
23,570 GBP2023-06-30
Computers
18,309 GBP2024-06-30
16,504 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,681 GBP2024-06-30
79,437 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,091 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
296 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,052 GBP2023-07-01 ~ 2024-06-30
Computers
1,805 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,244 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
24,367 GBP2024-06-30
30,458 GBP2023-06-30
Furniture and fittings
1,185 GBP2024-06-30
1,481 GBP2023-06-30
Motor vehicles
16,211 GBP2024-06-30
20,263 GBP2023-06-30
Computers
7,219 GBP2024-06-30
9,024 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
116,330 GBP2023-06-30
Other Investments Other Than Loans
116,330 GBP2024-06-30
116,330 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
111,102 GBP2024-06-30
121,553 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
332,760 GBP2024-06-30
325,760 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
4,113 GBP2024-06-30
2,974 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
447,975 GBP2024-06-30
450,287 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,582 GBP2024-06-30
3,164 GBP2023-06-30
Other Taxation & Social Security Payable
Current
118,153 GBP2024-06-30
80,284 GBP2023-06-30
Other Creditors
Current
194,906 GBP2024-06-30
79,787 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
79,166 GBP2024-06-30
129,167 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,582 GBP2023-06-30
Total Borrowings
Secured
130,749 GBP2024-06-30
183,913 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
- Registered number 10584565
ALEXANDER AKRILL SERVICES LIMITED
Info
15 Newland, Lincoln LN1 1XGPrivate Limited Company incorporated on 2017-01-26 (8 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-01-25CIF 0
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.