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Company information:
Akv Group Ltd (No: 09540612)
Status: Active
Incorporated: 14-Apr-2015
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 28-Apr-2025
Industry Class: 64202 - Activities of production holding companies
Current Director: KEVIN MICHAEL EVERITT ( DOB: Jul-1958 From: Apr-2015 )
Current Director: KARL JAMES EVERITT ( DOB: Sep-1984 From: Apr-2015 )
Current Director: LEE HAMMOND ( DOB: Sep-1978 From: Mar-2017 )
Persons of Significant Control:
Mr Kevin Micheal Everitt, The Old Forge Site Hackworth Industrial Park, Byerley Road, Shildon, Co. Durham, DL4 1HF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-05-05)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 6,000,001 | 6,939,080 | 6,939,080 | 6,939,080 | 8,092,728 | 7,994,854 | 7,785,373 | 7,671,233 | 0.0,6000001.0,6939080,0.0,6939080.0,0.0,6939080.0,0.0,8092728.0,0.0,7994854.0,0.0,7785373.0,7671233.0 | ||||||
Fixed assets / Investments, fixed assets | 6,000,001 | 4,639,080 | 4,639,080 | 4,639,080 | 4,639,080 | 4,639,080 | 4,639,080 | 4,639,080 | 0.0,6000001.0,4639080,0.0,4639080.0,0.0,4639080.0,0.0,4639080.0,0.0,4639080.0,0.0,4639080.0,4639080.0 | ||||||
Fixed assets / Investment property | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 | 0.0,0.0,2300000,0.0,2300000.0,0.0,2300000.0,0.0,2300000.0,0.0,2300000.0,0.0,2300000.0,2300000.0 | |||||||
Current assets | 217 | 842 | 659,651 | 1,807,862 | 3,127,194 | 6,089,330 | 6,152,259 | 0.0,0.0,217,0.0,842.0,0.0,659651.0,0.0,1807862.0,0.0,3127194.0,0.0,6089330.0,6152259.0 | |||||||
Current assets / Cash at bank and on hand | 16 | 842 | 655,901 | 1,804,112 | 3,001,987 | 5,532,844 | 5,573,802 | 0.0,0.0,16,0.0,842.0,0.0,655901.0,0.0,1804112.0,0.0,3001987.0,0.0,5532844.0,5573802.0 | |||||||
Net current assets (liabilities) | -1 | -932,322 | -1,014,266 | -297,920 | -53,016 | 2,041,537 | 4,561,314 | 5,585,356 | 0.0,-1.0,-932322,0.0,-1014266.0,0.0,-297920.0,0.0,-53016.0,0.0,2041537.0,0.0,4561314.0,5585356.0 | ||||||
Total assets less current liabilities | 6,000,000 | 6,006,758 | 5,924,814 | 6,641,160 | 8,039,712 | 10,036,391 | 12,346,687 | 13,256,589 | 0.0,6000000.0,6006758,0.0,5924814.0,0.0,6641160.0,0.0,8039712.0,0.0,10036391.0,0.0,12346687.0,13256589.0 | ||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 2,500 | -4,500 | -6,210 | -225,801 | 216,773 | 165,000 | 188,419 | 0.0,0.0,2500,0.0,-4500.0,0.0,-6210.0,0.0,-225801.0,0.0,216773.0,0.0,165000.0,188419.0 | |||||||
Net assets (liabilities) | 6,000,000 | 4,674,634 | 4,691,630 | 5,508,880 | 6,387,298 | 8,844,618 | 11,306,687 | 13,065,170 | 0.0,6000000.0,4674634,0.0,4691630.0,0.0,5508880.0,0.0,6387298.0,0.0,8844618.0,0.0,11306687.0,13065170.0 | ||||||
Equity / share capital and reserves | 6,000,000 | 6,000,000 | 4,674,634 | 4,674,634 | 4,691,630 | 4,691,630 | 5,508,880 | 5,508,880 | 6,387,298 | 6,387,298 | 8,844,618 | 8,844,618 | 11,306,687 | 13,065,170 | 6000000.0,6000000.0,4674634,4674634.0,4691630.0,4691630.0,5508880.0,5508880.0,6387298.0,6387298.0,8844618.0,8844618.0,11306687.0,13065170.0 |