Karaman Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

Based in C/o Keelings, Broad House, Old Hatfield AL9 5BG Karaman Limited is categorised as a Private Limited Company issued a 04554479 Companies House Reg No. The company appeared on 2002-10-07. The company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Karaman Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. The business latest annual confirmation statement was filed on Sat, 7th Oct 2023.

For twenty two years, this particular limited company has only had one managing director: Teresa R. who has been presiding over it since 2002-10-07. At least one secretary in this firm is a limited company: Keelings Limited.

Teresa R. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 290	127 653	129 758	155 370	185 955	214 454

Balance Sheet
Cash Bank On Hand						21 346	17 647	19 601	24 333	27 158	35 216	29 612	36 576
Current Assets	11 424	22 275	24 255	25 384	43 157	122 248	19 218	23 601	26 124	29 008	39 163	31 166	38 229
Debtors	48	763	651	1 133	1 545	100 902	1 571	4 000	1 791	1 850	3 947	1 554	1 653
Net Assets Liabilities						214 454	205 698	210 040	184 801	183 043	171 389	167 592	472 772
Property Plant Equipment						118	88	66	50	38	29	22	17
Other Debtors										1 850	3 947	1 554	1 653
Cash Bank In Hand	11 376	21 512	23 604	24 251	41 612	21 346
Net Assets Liabilities Including Pension Asset Liability	127 290	127 653	129 758	155 370	185 955	214 454
Tangible Fixed Assets	422	316	237	178	163	118

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	127 286	127 649	129 754	155 366	185 951	214 450
Shareholder Funds	127 290	127 653	129 758	155 370	185 955	214 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						882	912	934	950	962	971	978	983
Creditors						370 365	281 937	296 937	298 937	306 282	328 282	328 282	334 282
Fixed Assets	277 286	407 180	407 101	610 146	610 131	480 086	480 056	480 034	480 018	480 006	479 997	479 990	845 017
Increase From Depreciation Charge For Year Property Plant Equipment							30	22	16	12	9	7	5
Investment Property						479 968	479 968	479 968	479 968	479 968	479 968	479 968	845 000
Investment Property Fair Value Model						479 968	479 968	479 968	479 968	479 968	479 968	479 968	845 000
Net Current Assets Liabilities	4 909	12 950	14 506	15 645	22 817	104 733	7 579	11 943	3 720	9 319	19 674	15 884	27 512
Property Plant Equipment Gross Cost						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	282 195	420 130	421 607	625 791	632 948	584 819	487 635	491 977	483 738	489 325	499 671	495 874	872 529
Average Number Employees During Period										1	1	1	1
Number Shares Issued Fully Paid													3
Other Creditors										306 282	328 282	328 282	334 282
Other Taxation Social Security Payable										6 750	6 626	6 148	7 203
Par Value Share			1	1		1							1
Provisions For Liabilities Balance Sheet Subtotal													65 475
Creditors Due After One Year Total Noncurrent Liabilities	154 905	292 477
Creditors Due Within One Year Total Current Liabilities	6 515	9 325
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	578	684	763	822	837	882
Tangible Fixed Assets Depreciation Charge For Period		106
Total Investments Fixed Assets	276 864	406 864
Creditors Due After One Year		292 477	291 849	470 421	446 993	370 365
Creditors Due Within One Year		9 325	9 749	9 739	20 340	17 515
Investments Fixed Assets		406 864	406 864	609 968	609 968	479 968
Number Shares Allotted			3	3		3
Other Aggregate Reserves			129 754	155 366
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period			79	59	15	45

Company staff

Keelings Limited

Role: Corporate Secretary

Appointed: 07 October 2002

Address: The Broadway, Old Hatfield, Hertfordshire, AL9 5BG, United Kingdom

Latest update: 16 March 2024

Teresa R.

Role: Director

Appointed: 07 October 2002

Latest update: 16 March 2024

People with significant control

Teresa R.

Notified on 6 April 2016

Nature of control:

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	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 May 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 July 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 July 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

Karaman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keelings Limited

Teresa R.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Teresa R.

Accounts Documents

Company filings

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