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
    Ballantyne, Claire
    Born in April 1974
    Individual (1 offspring)
    Officer
    2017-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Ballantyne, Grant Kenneth
    Marketing Consultant born in July 1974
    Individual (3 offsprings)
    Officer
    2013-03-13 ~ now
    OF - Director → CIF 0
    Mr Grant Kenneth Ballantyne
    Born in July 1974
    Individual (3 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

AKB DEVELOPMENTS LIMITED

Previous name
GKBCKH2012 LIMITED - 2013-05-10
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
566,691 GBP2024-09-30
570,889 GBP2023-09-30
Fixed Assets
566,691 GBP2024-09-30
570,889 GBP2023-09-30
Total Inventories
4,500 GBP2024-09-30
4,750 GBP2023-09-30
Debtors
146,364 GBP2024-09-30
136,782 GBP2023-09-30
Cash at bank and in hand
287,041 GBP2024-09-30
192,952 GBP2023-09-30
Current Assets
437,905 GBP2024-09-30
334,484 GBP2023-09-30
Creditors
-290,940 GBP2024-09-30
-288,087 GBP2023-09-30
Net Current Assets/Liabilities
146,965 GBP2024-09-30
46,397 GBP2023-09-30
Total Assets Less Current Liabilities
713,656 GBP2024-09-30
617,286 GBP2023-09-30
Creditors
Non-current
-17,280 GBP2024-09-30
-23,040 GBP2023-09-30
Net Assets/Liabilities
696,376 GBP2024-09-30
594,246 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
696,375 GBP2024-09-30
594,245 GBP2023-09-30
Average Number of Employees
302023-10-01 ~ 2024-09-30
382022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
419,527 GBP2024-09-30
419,527 GBP2023-09-30
Plant and equipment
288,180 GBP2024-09-30
282,929 GBP2023-09-30
Furniture and fittings
131,896 GBP2024-09-30
130,191 GBP2023-09-30
Motor vehicles
11,251 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191,790 GBP2024-09-30
174,781 GBP2023-09-30
Furniture and fittings
97,211 GBP2024-09-30
91,091 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,009 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
6,120 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
419,527 GBP2024-09-30
419,527 GBP2023-09-30
Plant and equipment
96,390 GBP2024-09-30
108,148 GBP2023-09-30
Motor vehicles
11,251 GBP2024-09-30
Furniture and fittings
34,685 GBP2024-09-30
39,100 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
7,127 GBP2024-09-30
5,550 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
857,981 GBP2024-09-30
838,197 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,289 GBP2024-09-30
1,436 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,290 GBP2024-09-30
267,308 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
853 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,982 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
4,838 GBP2024-09-30
4,114 GBP2023-09-30
Raw Materials
4,500 GBP2024-09-30
4,750 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,176 GBP2024-09-30
234 GBP2023-09-30
Prepayments/Accrued Income
Current
27,188 GBP2024-09-30
18,548 GBP2023-09-30
Other Debtors
Current
118,000 GBP2024-09-30
118,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
86,462 GBP2024-09-30
57,503 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,416 GBP2024-09-30
10,416 GBP2023-09-30
Corporation Tax Payable
Current
31,116 GBP2024-09-30
23,838 GBP2023-09-30
Other Taxation & Social Security Payable
Current
7,123 GBP2024-09-30
9,244 GBP2023-09-30
Amount of value-added tax that is payable
Current
90,476 GBP2024-09-30
96,230 GBP2023-09-30
Other Creditors
Current
42,327 GBP2024-09-30
71,830 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
10,645 GBP2024-09-30
10,645 GBP2023-09-30
Amounts owed to directors
Current
4,685 GBP2024-09-30
3,000 GBP2023-09-30
Creditors
Current
290,940 GBP2024-09-30
288,087 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
17,280 GBP2024-09-30
23,040 GBP2023-09-30
Dividends paid as a final distribution
43,507 GBP2022-10-01 ~ 2023-09-30
  • AKB DEVELOPMENTS LIMITED
    Info
    GKBCKH2012 LIMITED - 2013-05-10
    Registered number SC445038
    Ladhope Vale House, Ladhope Vale, Galashiels, Selkirkshire TD1 1BT
    Private Limited Company incorporated on 2013-03-13 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.