Karpadm Ltd in Beverley, HU17 9BZ

Description

Data updated on: 01-11-2023

Karpadm Ltd is a Private Limited Company, located in 4-6 Swaby's Yard, Walkergate, Beverley. The company's postal code is HU17 9BZ. This enterprise has been registered in year 2016. The reg. no. is 10430630. This enterprise's registered with SIC code 68320 meaning Management of real estate on a fee or contract basis. The most recent financial reports detail the period up to October 31, 2022 and the most current confirmation statement was released on October 16, 2023.

That business owes its achievements and constant growth to a group of three directors, who are David S., Karen S. and Paul S., who have been controlling the company since 2016.

Executives who have control over this firm are as follows: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 334 403	1 294 050	1 220 180	1 131 308	929 028	743 629
Current Assets	1 334 403	1 303 628	1 220 180	1 140 181	955 887	753 629
Debtors		9 578		8 873	26 859	10 000
Property Plant Equipment		553	371	249	167	112

Other Financial Data
Accrued Liabilities Deferred Income				3 628	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment		273	455	577	659	714
Average Number Employees During Period	3	3	3	3	3	3
Corporation Tax Payable	1 403	9 107	6 943	11 036	12 872	13 303
Creditors	2 295 583	2 265 099	2 188 054	2 106 009	1 911 840	1 702 869
Fixed Assets	967 000	967 553	967 371	967 249	967 167	967 112
Increase From Depreciation Charge For Year Property Plant Equipment		273	182	122	82	55
Investment Property	967 000	967 000	967 000	967 000	967 000	967 000
Investment Property Fair Value Model	967 000	967 000	967 000	967 000	967 000
Net Current Assets Liabilities	-961 180	-961 471	-967 874	-965 828	-955 953	-949 240
Other Creditors	2 294 180			2 091 345	1 897 168	1 687 766
Property Plant Equipment Gross Cost		826	826	826	826
Total Assets Less Current Liabilities	5 820	6 082	-503	1 421	11 214	17 872
Trade Debtors Trade Receivables		9 578		8 873	26 859	10 000
Amount Specific Advance Or Credit Directors	763 444	746 820	717 332	688 832
Amount Specific Advance Or Credit Made In Period Directors	1	26 403	34 488	37 000
Amount Specific Advance Or Credit Repaid In Period Directors	763 445	9 779	5 000	8 500
Accrued Liabilities	1 800	1 800	3 600	3 628
Additions Other Than Through Business Combinations Investment Property Fair Value Model	967 000
Other Taxation Social Security Payable	1 403
Total Additions Including From Business Combinations Property Plant Equipment		826
Trade Creditors Trade Payables		654

Company staff

David S.

Role: Director

Appointed: 17 October 2016

Latest update: 3 February 2024

Karen S.

Role: Director

Appointed: 17 October 2016

Latest update: 3 February 2024

Paul S.

Role: Director

Appointed: 17 October 2016

Latest update: 3 February 2024

People with significant control

Paul S.

Notified on 17 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David S.

Notified on 17 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen S.

Notified on 17 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	17 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Karpadm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Karen S.

Paul S.

People with significant control

Paul S.

David S.

Karen S.

Accounts Documents

Company filings

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