Krempel Uk Limited in Longridge, PR3 3BS

Description

Data updated on: 01-11-2023

This particular firm is based in Longridge with reg. no. 03989743. This firm was registered in 2000. The main office of this firm is situated at Queens Mill Queen Street. The postal code for this address is PR3 3BS. Even though currently it is operating under the name of Krempel Uk Limited, it was not always so. The company was known under the name Blanknote until 2000-11-15, then it was replaced by Jones Stroud Insulations. The last switch came on 2021-11-22. The company's SIC code is 32990 and has the NACE code: Other manufacturing n.e.c.. Its most recent filed accounts documents describe the period up to 31st December 2022 and the most current annual confirmation statement was filed on 6th May 2023.

Jones Stroud Insulations Ltd is a small-sized vehicle operator with the licence number OC0295540. The firm has one transport operating centre in the country. In their subsidiary in Preston on Queen Street, 3 machines are available.

On Fri, 23rd Jan 2015, the company was recruiting a Industrial Fitter to fill a full time vacancy in Preston, North West. They offered a shift work with wage £31000.00. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Candidates for the post were asked to email the company at the following address: d.hamriding@jsi.krempel.com.

There is 1 director at present running this particular limited company, namely Philip T. who's been performing the director's responsibilities for 24 years. Since May 2020 Christian R., had been fulfilling assigned duties for this specific limited company until the resignation on 2022-06-27. Furthermore a different director, namely Jorn C. resigned two years ago. To find professional help with legal documentation, this particular limited company has been using the skills of Sarah A. as a secretary since 2022.

Previous company's names
Krempel Uk Limited 2021-11-22
Jones Stroud Insulations Limited 2000-11-15
Blanknote Limited 2000-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 461 087	1 183 391	248 715	500 473	400 896	658 850	872 881
Current Assets	10 377 136	10 456 167	10 665 731	10 546 812	10 215 373	10 657 448	10 906 814
Debtors	5 038 205	5 566 282	5 982 783	6 110 668	6 764 246	5 734 839	5 682 959
Net Assets Liabilities	14 285 676	14 744 338	15 165 110	15 262 633	14 597 629	14 632 409	15 987 504
Other Debtors					118 111	46 462	36 693
Property Plant Equipment	6 814 798	7 442 487	7 428 182	7 114 202	6 911 851	7 394 939	7 231 511
Total Inventories	3 877 844	3 706 494	4 434 233	3 935 671	3 050 231	4 263 759	4 350 974

Other Financial Data
Audit Fees Expenses	12 000	15 000	14 761	26 000	18 000	22 720	20 219
Accrued Liabilities Deferred Income	339 175	374 618	443 769	289 716	393 442	902 701	391 020
Accumulated Amortisation Impairment Intangible Assets	2 875 988	3 060 815	3 245 643	3 430 470	3 615 298	3 620 925
Accumulated Depreciation Impairment Property Plant Equipment	8 693 124	9 563 154	10 490 382	11 371 007	12 143 265	12 701 059	12 625 711
Additions Other Than Through Business Combinations Intangible Assets							390 299
Additions Other Than Through Business Combinations Property Plant Equipment						1 209 206	512 371
Administrative Expenses	5 337 117	6 010 347	5 734 361	5 983 467	5 371 593	4 899 144	4 712 756
Amortisation Expense Intangible Assets	184 828	184 827	184 828	184 827	184 828	5 628
Amounts Owed By Group Undertakings	2 786 515	2 717 465	3 820 486	4 351 813	4 681 002	3 440 130	2 678 349
Amounts Owed To Group Undertakings	528 602	528 602	528 602	528 602	528 602	528 602	137 905
Average Number Employees During Period	195	210	203	204	189	171	173
Bank Borrowings Overdrafts	639 932	222 143	261 611		53 712
Bank Overdrafts		112 764	36 183		53 712
Corporation Tax Payable	168 263	212 721	183 537	110 655	25 320
Corporation Tax Recoverable						97 460	77 477
Cost Sales	17 107 321	19 347 265	19 089 711	19 412 311	16 874 940	17 110 197	19 853 617
Creditors	1 168 534	750 745	528 602	528 602	528 602	528 602	1 524 064
Current Tax For Period	360 719	387 486	382 159	196 249	75 320		67 523
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws						202 876
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-3 880	99 586	171 740
Depreciation Expense Property Plant Equipment	960 601	880 427	931 713	880 625	803 830	692 481	675 799
Dividends Paid		1 000 000	1 000 000	1 000 000	800 000
Dividends Paid On Shares Final		1 000 000	1 000 000	1 000 000	800 000
Finished Goods Goods For Resale					140 046	235 125	147 583
Fixed Assets	7 579 735	8 022 597	7 823 464	7 324 657	6 937 478	7 414 939	7 621 810
Further Item Interest Expense Component Total Interest Expense				1 434	37	42	16
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss							528 602
Further Item Tax Increase Decrease Component Adjusting Items					35 117	35 319
Future Minimum Lease Payments Under Non-cancellable Operating Leases	78 154	92 276	95 622	109 700	104 819	158 685	170 818
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	39 213	-271 243	34 064	-107 046	220 272	-320 120	59 465
Gain Loss On Disposals Property Plant Equipment		1 467	4 299		1 244	-33 637
Government Grant Income					114 847	9 698	36 693
Gross Profit Loss	6 872 382	7 854 728	7 492 805	7 332 314	5 431 708	5 427 498	5 764 301
Impairment Loss Reversal On Investments							20 000
Increase Decrease In Current Tax From Adjustment For Prior Periods					-31 511	-35 051	2 460
Increase From Amortisation Charge For Year Intangible Assets		184 827	184 828	184 827	184 828	5 628
Increase From Depreciation Charge For Year Property Plant Equipment		880 427	931 713	880 625	803 830	692 481	675 799
Intangible Assets	744 937	560 110	375 282	190 455	5 627		390 299
Intangible Assets Gross Cost	3 620 925	3 620 925	3 620 925	3 620 925	3 620 925	3 620 925	4 011 224
Interest Income On Bank Deposits						49	109
Interest Paid To Group Undertakings							115
Interest Payable Similar Charges Finance Costs	22 793	16 955	9 108	3 437	37	42	131
Investments Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Investments In Subsidiaries					20 000	20 000
Key Management Personnel Compensation Total					756 183	467 851	624 696
Net Current Assets Liabilities	8 393 501	7 972 555	8 365 344	9 013 312	8 731 607	8 591 388	9 382 750
Operating Profit Loss	1 535 265	1 844 381	1 758 444	1 348 847	174 962	302 540	1 616 840
Other Creditors						173 294
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						134 687	751 147
Other Disposals Property Plant Equipment						168 325	751 147
Other Interest Receivable Similar Income Finance Income	216					49	109
Other Operating Income Format1					114 847	9 698	36 693
Other Taxation Social Security Payable	152 693	179 404	171 492	170 023	186 840	135 201	152 108
Pension Other Post-employment Benefit Costs Other Pension Costs	159 430	160 670	196 197	247 903	272 669	199 276	205 123
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100
Prepayments Accrued Income					98 195	110 400	47 888
Profit Loss	1 170 478	1 458 662	1 420 772	1 097 523	134 996	34 780	1 355 095
Profit Loss On Ordinary Activities Before Tax	1 512 688	1 827 426	1 749 336	1 345 410	174 925	302 547	1 596 818
Property Plant Equipment Gross Cost	15 507 922	17 005 641	17 918 564	18 485 209	19 055 116	20 095 998	19 857 222
Raw Materials Consumables					1 776 551	2 539 942	2 956 903
Social Security Costs	536 697	599 531	627 308	649 400	583 164	481 558	525 539
Staff Costs Employee Benefits Expense	6 275 795	6 956 909	6 892 672	6 977 844	6 727 476	5 791 070	6 045 925
Taxation Including Deferred Taxation Balance Sheet Subtotal					542 854	845 316	1 017 056
Tax Decrease Increase From Effect Revenue Exempt From Taxation						954	107 407
Tax Expense Credit Applicable Tax Rate	302 538	347 211	332 374	255 628	33 236	57 484	303 395
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					-10 647
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit					-31 511
Tax Increase Decrease From Effect Capital Allowances Depreciation							-18 223
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings						195 960	41 218
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					7 594	15 009	20 280
Tax Tax Credit On Profit Or Loss On Ordinary Activities	342 210	368 764	328 564	247 887	39 929	267 767	241 723
Total Assets Less Current Liabilities	15 973 236	15 995 152	16 188 808	16 337 969	15 669 085	16 006 327	17 004 560
Total Borrowings	1 595 155	779 193	261 611		53 712
Total Current Tax Expense Credit	360 719	387 721	333 537	196 249	43 809	-34 695	69 983
Total Deferred Tax Expense Credit					-3 880	302 462	171 740
Total Operating Lease Payments	73 501	89 362	93 243	94 085	74 276	70 879	70 013
Trade Creditors Trade Payables	896 822	1 159 819	1 239 978	963 106	824 452	854 864	843 031
Trade Debtors Trade Receivables	2 147 173	2 729 291	2 038 639	1 675 767	1 866 938	2 040 387	2 842 552
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						-307 231
Turnover Revenue	23 979 703	27 201 993	26 582 516	26 744 625	22 306 648	22 537 695	25 617 918
Wages Salaries	5 579 668	6 155 843	6 069 167	6 080 541	5 871 643	5 110 236	5 315 263
Work In Progress					1 133 634	1 488 692	1 246 488
Company Contributions To Defined Benefit Plans Directors					18 152		6 495
Director Remuneration	212 483	222 321	184 429	196 476	193 520		83 176
Director Remuneration Benefits Including Payments To Third Parties					211 672		89 671
Fees For Non-audit Services	21 100	15 355	2 000	3 283	2 011
Company Contributions To Money Purchase Plans Directors	20 775	22 400	22 400	22 400	18 152
Dividend Recommended By Directors		1 000 000	1 000 000	1 000 000	800 000
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1	1	1	1
Applicable Tax Rate	20	19	19	19	19
Bank Borrowings	1 066 553	666 429	225 428
Capital Commitments	264 734				1 109 765
Comprehensive Income Expense	1 170 478	1 458 662	1 420 772	1 097 523	134 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 397	4 485		31 572
Disposals Property Plant Equipment		12 130	11 686		32 674
Dividend Per Share Final		0	0	0	0
Interest Expense On Bank Loans Similar Borrowings	22 793	16 879	8 970	1 379
Interest Expense On Bank Overdrafts		76	138	624	37
Investments In Group Undertakings	20 000	20 000	20 000	20 000	20 000
Number Shares Issued Fully Paid		4 667 001	4 667 001	4 667 001	4 667 001
Other Deferred Tax Expense Credit	-18 509	-18 957	-4 973	51 638	-3 880
Par Value Share		1	1	1	1
Prepayments	53 433	89 379	47 424	48 633	98 195
Provisions	519 026	500 069	495 096	546 734	542 854
Provisions For Liabilities Balance Sheet Subtotal	519 026	500 069	495 096	546 734	542 854
Recoverable Value-added Tax	51 084	30 147	76 234	34 455	118 111
Total Additions Including From Business Combinations Property Plant Equipment		1 509 849	924 609	566 645	602 581
Additional Provisions Increase From New Provisions Recognised				51 638	-3 880