Kalmax Properties Limited in Uckfield, TN22 5HA

Description

Data updated on: 01-11-2023

Kalmax Properties Limited,registered as Private Limited Company, located in Unit B2 Bird In Eye Hill, Framfield in Uckfield. The zip code is TN22 5HA. This business operates since 2012-02-22. The firm's registered no. is 07960719. The enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Kalmax Properties Ltd filed its latest accounts for the period up to 2023-03-31. The firm's latest confirmation statement was submitted on 2023-02-22.

Current directors officially appointed by the firm are: Anthony R. appointed in 2020 in April and Antonia R. appointed in 2014.

Executives who control the firm include: Antonia R. has substantial control or influence over the company. Kalmax Limited owns over 3/4 of company shares. This company can be reached in Uckfield at Bird In Eye Hill, Framfield, TN22 5HA and was registered as a PSC under the registration number 00546193.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	9 882 648	10 475 830	10 896 085	11 548 709

Balance Sheet
Cash Bank In Hand	820 392	946 355	1 226 524	1 693 432
Cash Bank On Hand				1 693 432	1 676 956	1 985 200	2 295 324	2 335 000	1 656 497	433 408	2 579 855
Current Assets	871 001	1 170 223	1 402 473	1 747 286	1 707 801	2 046 375	2 302 089	2 459 171	3 245 289	3 759 150	3 750 702
Debtors	23 039	223 868	175 949	53 854	30 845	61 175	6 765	124 171	1 588 792	3 325 742	1 170 847
Net Assets Liabilities				11 501 676	12 418 158	12 702 910	13 471 182	12 015 469
Other Debtors				41 342	39 985	33 753	5 049	112 561	1 570 829	3 273 026	1 133 959
Property Plant Equipment				46 800	27 037	7 765	5 700	42 857	34 074	25 974
Tangible Fixed Assets	19 245	16 098	66 325	46 800

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 517 613	10 823 208	10 851 030	11 165 202
Shareholder Funds	9 882 648	10 475 830	10 896 085	11 548 709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				47 656	67 419	87 101	89 166	34 093	42 952	51 340	14 147
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 180 373	124 765	111 138	513 165	127 576	10 406	466 817
Average Number Employees During Period					3	3	3	3	3	3	3
Creditors				267 878	904 447	846 858	689 204	908 563	637 219	645 218	616 830
Creditors Due Within One Year	282 015	272 495	252 026	267 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment								69 830	3 445	1 685	28 213
Disposals Property Plant Equipment								69 830	3 864	1 873	48 800
Dividends Paid							2 000	2 000	2 000
Fixed Assets	9 293 662	9 578 102	9 745 638	10 069 301	11 699 538	11 563 104	11 924 074	10 464 861	8 837 578	9 997 974	10 778 923
Increase From Depreciation Charge For Year Property Plant Equipment					19 763	19 682	2 065	14 757	12 304	10 073	32 391
Investment Property				10 022 501	11 672 501	11 555 339	11 918 374	10 422 004	8 803 504	9 972 000	10 681 750
Investment Property Fair Value Model				10 022 501	11 672 501	11 555 339	11 918 374	10 422 004	8 803 504	9 972 000	10 681 750
Net Current Assets Liabilities	588 986	897 728	1 150 447	1 479 408	803 354	1 199 517	1 612 885	1 550 608	2 608 070	3 113 932	3 133 872
Number Shares Allotted	100	100	100	100
Other Creditors				165 141	801 945	742 618	674 447	814 798	588 394	610 404	597 507
Other Taxation Social Security Payable				100 827	71 916	74 428	14 707	4 621	6 148	34 784	19 290
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	27 570
Profit Loss						284 752	770 272	-1 453 713	-567 821	1 666 258	800 889
Property Plant Equipment Gross Cost				94 456	94 456	94 866	94 866	76 950	77 026	77 314	152 691
Provisions For Liabilities Balance Sheet Subtotal				47 033	84 734	59 711	65 777
Revaluation Reserve	-635 065	-347 478	44 955	383 407
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	22 830		18 694	898
Tangible Fixed Assets Cost Or Valuation	22 830	22 830	93 558	94 456
Tangible Fixed Assets Depreciation	3 585	6 732	27 233	47 656
Tangible Fixed Assets Depreciation Charged In Period	3 585	3 147		20 423
Tangible Fixed Assets Disposals	224 052		293 818	80 000
Tangible Fixed Assets Increase Decrease From Revaluations	-635 065	287 587	392 433	338 452
Total Additions Including From Business Combinations Property Plant Equipment						410		51 914	3 940	2 161	124 177
Total Assets Less Current Liabilities	9 882 648	10 475 830	10 896 085	11 548 709	12 502 892	12 762 621	13 536 959	12 015 469	11 445 648	13 111 906	13 912 795
Trade Creditors Trade Payables				1 910	30 586	29 812	50	89 144	42 677	30	33
Trade Debtors Trade Receivables				12 512	-9 140	27 422	1 716	11 610	17 963	52 716	36 888
Disposals Investment Property Fair Value Model									820 000

Company staff

Anthony R.

Role: Director

Appointed: 16 April 2020

Latest update: 15 April 2024

Antonia R.

Role: Director

Appointed: 13 March 2014

Latest update: 15 April 2024

People with significant control

Antonia R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kalmax Limited

Address: Unit B2, Birdineye Farm Bird In Eye Hill, Framfield, Uckfield, TN22 5HA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 00546193

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 August 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013

Kalmax Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony R.

Antonia R.

Antonia R.

People with significant control

Antonia R.

Kalmax Limited

Accounts Documents

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