Karlsen Associates Limited in Pevensey, BN24 5FZ

Description

Data updated on: 01-11-2023

07594367 - registration number assigned to Karlsen Associates Limited. The company was registered as a Private Limited Company on 2011-04-06. The company has been actively competing on the British market for 13 years. This firm could be reached at 21 Willow Herb Way Willow Herb Way Stone Cross in Pevensey. The head office's area code assigned to this place is BN24 5FZ. The company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2022-04-30 is the last time when company accounts were filed.

Taking into consideration the company's constant development, it was necessary to formally appoint more company leaders: Hans K. and Marjorie K. who have been working as a team for 13 years for the benefit of this firm.

Executives who have control over the firm are as follows: Hans K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marjorie K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	5 192	8 131	22 543	14 988

Balance Sheet
Cash Bank On Hand						2 108	26 700	39 536	58 759	74 466	66 852	52 532
Current Assets	100	6 772	21 106	33 268	25 905	6 338	27 380	58 364	58 759		66 852	79 124
Debtors			4 944			4 230	680	18 828				26 592
Other Debtors							680
Property Plant Equipment						524	393	294	221	166
Cash Bank In Hand	100	6 772	16 162	33 267	25 905
Net Assets Liabilities Including Pension Asset Liability	100	5 192	8 131	22 543	14 988
Tangible Fixed Assets		1 286	858	932	698

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		5 092	8 031	22 443	14 888
Shareholder Funds	100	5 192	8 131	22 543	14 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 575	1 706	1 805	1 878	1 933	2 099
Average Number Employees During Period											2	2
Creditors					11 615	3 262	12 348	17 346	19 112	25 156	22 546	65 388
Fixed Assets		1 286	858	931	698	524
Increase From Depreciation Charge For Year Property Plant Equipment							131	99	73	55
Net Current Assets Liabilities	100	3 906	7 273	21 611	25 905	3 076	15 032	41 018	39 647	49 310	44 306	13 736
Other Creditors						2 391	1 807	1 152	403	2 332	11 154	59 991
Other Taxation Social Security Payable						873	10 542	16 195	18 708	22 825	11 393	5 398
Property Plant Equipment Gross Cost						2 099	2 099	2 099	2 099		2 099
Total Assets Less Current Liabilities	100	5 192	8 131	22 543	26 603	3 600	15 425	41 312	39 868	49 476	44 306	13 736
Trade Creditors Trade Payables						-2	-1	-1	1	-1	-1	-1
Trade Debtors Trade Receivables						4 230		18 828				26 592
Creditors Due After One Year				11 655	11 615
Creditors Due Within One Year		2 866	13 833	11 657
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 714		384
Tangible Fixed Assets Cost Or Valuation		1 286	1 286	2 099	2 099
Tangible Fixed Assets Depreciation		428	428	1 167	1 401
Tangible Fixed Assets Depreciation Charged In Period		428	428	310	233

Company staff

Hans K.

Role: Director

Appointed: 06 April 2011

Latest update: 17 March 2024

Marjorie K.

Role: Director

Appointed: 06 April 2011

Latest update: 17 March 2024

People with significant control

Hans K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marjorie K.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 December 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Karlsen Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hans K.

Marjorie K.

People with significant control

Hans K.

Marjorie K.

Accounts Documents

Company filings

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