Andreas W. Klatt Limited in Guildford, GU1 3DL

Description

Data updated on: 01-11-2023

Registered with number 02159994 thirty seven years ago, Andreas W. Klatt Limited is a Private Limited Company. The active office address is Friary Court, 13-21 High Street Guildford. This firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/02/16.

According to the latest data, this particular company has one managing director: Andreas K., who was arranged to perform management duties in February 1992. In addition, the managing director's efforts are regularly assisted with by a secretary - Susan K., who was selected by the following company in 1992.

Andreas K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 683	16 882	17 009	24 463	29 395

Balance Sheet
Current Assets	17 592	18 477	19 396	27 327	29 140	32 652	28 759	48 166	81 089	68 062	56 977	109 880
Net Assets Liabilities					30 682	31 540	28 671	41 547	68 802	69 061	60 770	110 083
Cash Bank In Hand	13 553	9 784	14 893	19 442	25 046
Debtors	4 039	8 693	4 503	7 885	4 094
Net Assets Liabilities Including Pension Asset Liability	16 683	16 882	17 009
Tangible Fixed Assets	6 879	5 507	5 124	7 962	7 140

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	16 582	16 781	16 908	24 362	29 294
Shareholder Funds	16 683	16 882	17 009	24 463	29 395

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors					5 600	6 896	5 128	13 864	18 725	8 420	4 609	14 072
Fixed Assets	6 879	5 507	5 124		7 140	5 615	4 853	7 077	6 234	9 419	8 402	14 275
Net Current Assets Liabilities	10 656	12 047	11 885	17 805	23 540	25 925	23 818	34 470	62 568	59 642	52 368	95 808
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					159	169	187	168	204
Total Assets Less Current Liabilities	17 535	17 554	17 009	25 767	30 680	31 540	28 671	41 547	68 802	69 061	60 770	110 083
Creditors Due Within One Year	6 936	6 430	7 511	9 522	5 600
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	852	672		1 304	1 285
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		385	627
Tangible Fixed Assets Cost Or Valuation	61 572	36 518	37 145
Tangible Fixed Assets Depreciation	54 693	31 011	32 021
Tangible Fixed Assets Depreciation Charged In Period		1 757	1 010
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 439
Tangible Fixed Assets Disposals		25 439

Company staff

Susan K.

Role: Secretary

Appointed: 16 February 1992

Latest update: 13 January 2024

Andreas K.

Role: Director

Appointed: 16 February 1992

Latest update: 13 January 2024

People with significant control

Andreas K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Andreas W. Klatt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Andreas K.

People with significant control

Andreas K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies