Kammac Holdings Limited in Stoke On Trent, ST4 6SR

Description

Data updated on: 01-11-2023

10808167 is the reg. no. assigned to Kammac Holdings Limited. This company was registered as a Private Limited Company on 2017-06-07. This company has been active on the market for seven years. This enterprise may be contacted at C/o Dpc Accountants Stone House Stone Road Business Park in Stoke On Trent. The main office's zip code assigned to this place is ST4 6SR. This business's declared SIC number is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. 2022-12-31 is the last time when the accounts were filed.

The directors currently listed by this business include: Paul K. arranged to perform management duties on 2023-02-15, Craig O. arranged to perform management duties on 2019-10-03 and Laura O. arranged to perform management duties on 2017-06-07.

Laura K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	38 129	2 050 167	6 890 088
Current Assets	1 008 239	2 060 167	10 672 425
Debtors	970 110	10 000	3 782 337
Net Assets Liabilities		13 026 907	22 411 432
Other Debtors			3 772 337
Property Plant Equipment			276 050

Other Financial Data
Additional Provisions Increase From New Provisions Recognised			3 391
Amounts Owed By Group Undertakings	960 110
Amounts Owed To Group Undertakings		190 643	100
Average Number Employees During Period	308	464	505
Called Up Share Capital Not Paid	10 000	10 000	10 000
Comprehensive Income Expense	4 715 758	5 178 866	9 285 632
Creditors	4 793 795	1 293 126	793 518
Deferred Tax Liabilities			-750
Dividends Paid	632 803	626 169	1 901 107
Fixed Assets	12 259 766	12 259 866	12 535 916
Investment Property	258 101	258 101	258 101
Investment Property Fair Value Model	258 101	258 101
Investments Fixed Assets	12 001 665	12 001 765	12 001 765
Investments In Group Undertakings	12 001 665	12 001 765	12 001 765
Issue Equity Instruments			2 000 000
Net Current Assets Liabilities	-3 785 556	767 041	9 878 907
Number Shares Issued Fully Paid		2 500	2 500
Other Creditors	4 777 366	947 496	179 496
Par Value Share		0	0
Profit Loss	4 452 005	5 178 866	9 285 632
Property Plant Equipment Gross Cost			276 050
Provisions			3 391
Provisions For Liabilities Balance Sheet Subtotal			3 391
Total Additions Including From Business Combinations Property Plant Equipment			276 050
Total Assets Less Current Liabilities	8 474 210	13 026 907	22 414 823

Company staff

Paul K.

Role: Director

Appointed: 15 February 2023

Latest update: 27 March 2024

Craig O.

Role: Director

Appointed: 03 October 2019

Latest update: 27 March 2024

Laura O.

Role: Director

Appointed: 07 June 2017

Latest update: 27 March 2024

People with significant control

Laura K.

Notified on 7 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kammac Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Craig O.

Laura O.

People with significant control

Laura K.

Accounts Documents

Company filings

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