A & K CARPENTRY & BUILDING SOLUTIONS LIMITED
Period: 2017-04-08 ~ 2025-08-16
Company number: 10620841
Registered names A & K CARPENTRY & BUILDING SOLUTIONS LIMITED - Dissolved
Standard Industrial Classification 43290 - Other Construction 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 25,256 GBP 2020-02-29
9,224 GBP 2019-02-28
Fixed Assets 25,256 GBP 2020-02-29
9,224 GBP 2019-02-28
Total Inventories 24,609 GBP 2020-02-29
27,212 GBP 2019-02-28
Debtors 19,032 GBP 2020-02-29
11,400 GBP 2019-02-28
Cash at bank and in hand 1,265 GBP 2020-02-29
Current Assets 44,906 GBP 2020-02-29
38,612 GBP 2019-02-28
Creditors -33,029 GBP 2020-02-29
-39,086 GBP 2019-02-28
Net Current Assets/Liabilities 11,877 GBP 2020-02-29
-474 GBP 2019-02-28
Total Assets Less Current Liabilities 37,133 GBP 2020-02-29
8,750 GBP 2019-02-28
Net Assets/Liabilities 10,719 GBP 2020-02-29
8,750 GBP 2019-02-28
Equity Called up share capital
100 GBP 2020-02-29
100 GBP 2019-02-28
Retained earnings (accumulated losses)
10,619 GBP 2020-02-29
8,650 GBP 2019-02-28
Average Number of Employees 7 2019-03-01 ~ 2020-02-29
3 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
16,421 GBP 2020-02-29
16,421 GBP 2019-02-28
Computers
1,458 GBP 2020-02-29
1,458 GBP 2019-02-28
Property, Plant & Equipment - Gross Cost 47,200 GBP 2020-02-29
17,879 GBP 2019-02-28
Motor vehicles
29,321 GBP 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
13,156 GBP 2020-02-29
7,683 GBP 2019-02-28
Computers
1,458 GBP 2020-02-29
972 GBP 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 21,944 GBP 2020-02-29
8,655 GBP 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,473 GBP 2019-03-01 ~ 2020-02-29
Motor vehicles
7,330 GBP 2019-03-01 ~ 2020-02-29
Computers
486 GBP 2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,289 GBP 2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
7,330 GBP 2020-02-29
Property, Plant & Equipment Plant and equipment
3,265 GBP 2020-02-29
8,738 GBP 2019-02-28
Motor vehicles
21,991 GBP 2020-02-29
Computers
486 GBP 2019-02-28
Trade Debtors/Trade Receivables Current
11,400 GBP 2019-02-28
Prepayments/Accrued Income Current
300 GBP 2020-02-29
Other Debtors Current
5,967 GBP 2020-02-29
Amounts owed by directors Current
9,962 GBP 2020-02-29
Finance Lease Liabilities - Total Present Value Current
7,228 GBP 2020-02-29
7,360 GBP 2019-02-28
Bank Borrowings/Overdrafts Current
14,268 GBP 2019-02-28
Corporation Tax Payable Current
9,368 GBP 2020-02-29
8,685 GBP 2019-02-28
Other Taxation & Social Security Payable Current
2,003 GBP 2020-02-29
699 GBP 2019-02-28
Amount of value-added tax that is payable Current
14,430 GBP 2020-02-29
7,874 GBP 2019-02-28
Amounts owed to directors Current
200 GBP 2019-02-28
Creditors Current
33,029 GBP 2020-02-29
39,086 GBP 2019-02-28
Finance Lease Liabilities - Total Present Value Non-current
26,414 GBP 2020-02-29
Minimum gross finance lease payments owing Amounts falling due within one year
7,228 GBP 2020-02-29
7,360 GBP 2019-02-28
Between one and five year
26,414 GBP 2020-02-29
Minimum gross finance lease payments owing 33,642 GBP 2020-02-29
7,360 GBP 2019-02-28
Finance Lease Liabilities - Total Present Value 33,642 GBP 2020-02-29
7,360 GBP 2019-02-28
A & K CARPENTRY & BUILDING SOLUTIONS LIMITED Info AK CARPENTRY & BUILDING SERVICES LIMITED - 2017-04-08
Registered number 10620841 Sophia House 28 Cathedral Road, Cardiff CF11 9LJ
PRIVATE LIMITED COMPANY incorporated on 2017-02-15 and dissolved on 2025-08-16 (8 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-02-14
CIF 0