Karris Welding Services Limited in Thetford, IP24 3RU

Description

Data updated on: 01-11-2023

This particular company is registered in Thetford registered with number: 04088617. The firm was set up in 2000. The main office of the company is situated at Unit 8 Ashley House Stephenson Way. The postal code for this place is IP24 3RU. This company's Standard Industrial Classification Code is 25990: Manufacture of other fabricated metal products n.e.c.. 31st May 2023 is the last time when the company accounts were reported.

Given the enterprise's magnitude, it was vital to appoint additional executives: Barry B. and Iris B. who have been collaborating since July 2014 to fulfil their statutory duties for this specific firm.

Iris B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	426	44 473	28 914	54 770	60 433	54 243

Balance Sheet
Cash Bank In Hand	8 897	7 097	146	6 084	25 550	25 278
Cash Bank On Hand						25 278	59 144	27 174	31 586	76 680	23 844	69 936	60 830
Current Assets	100 312	186 163	140 468	177 547	174 714	198 572	262 587	230 331	172 629	188 818	307 887	369 606	292 876
Debtors	83 015	165 726	129 950	164 005	141 198	165 721	185 185	194 150	127 639	101 315	255 785	272 464	210 081
Net Assets Liabilities						54 243	108 806	87 288	50 675	61 477	55 888	41 348	53 578
Net Assets Liabilities Including Pension Asset Liability	426	44 473	28 914	54 770	60 433	54 243
Other Debtors						10 017		16 416	23 316	23 316	23 316	35 153	34 406
Property Plant Equipment						13 597	21 222	25 747	51 024	42 793	34 545
Stocks Inventory	8 400	13 340	10 372	7 458	7 966	7 573
Tangible Fixed Assets	23 420	18 544	21 524	17 766	15 651	13 597
Total Inventories						7 573	18 258	9 007	13 404	10 823	28 258	27 206	21 965

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	376	44 423	28 864	54 720	60 383	54 193
Shareholder Funds	426	44 473	28 914	54 770	60 433	54 243

Other Financial Data
Accrued Liabilities						2 090	2 240	1 715	1 675	2 609	1 829	2 134	975
Accumulated Depreciation Impairment Property Plant Equipment						66 375	71 905	77 380	78 829	88 199	96 447	89 293	23 531
Administrative Expenses	73 126	86 954
Average Number Employees During Period							10	11	12	9	7	7	7
Bank Borrowings										50 000	50 000	172 491	142 499
Bank Borrowings Overdrafts										50 000	50 000	172 491	142 499
Corporation Tax Due Within One Year	7 611	19 359
Corporation Tax Payable						15 515	26 743		341	8 381	19 282	15 670	23 691
Corporation Tax Recoverable								29 765
Cost Sales	511 343	439 324
Creditors						155 480	170 982	165 434	21 885	15 709	9 037	350 200	264 071
Creditors Due After One Year	9 502	1 414
Creditors Due Within One Year	109 873	155 716	129 269	137 396	127 135	155 480
Debtors Due Within One Year	83 015	165 726
Deferred Tax Liability	3 931	3 104
Depreciation Tangible Fixed Assets Expense	3 087	1 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 274	460			1 966
Disposals Property Plant Equipment									12 274	461			2 083
Distribution Costs		1 225
Dividends Paid								116 150	89 450	37 500	46 000		84 000
Finance Lease Liabilities Present Value Total									21 885	15 709	9 037	7 168	1 869
Gross Profit Loss	104 873	181 910
Increase Decrease In Property Plant Equipment									35 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 530	5 475	13 723	9 830	8 248		7 172
Interest Payable Similar Charges	1 827	1 152
Net Current Assets Liabilities	-9 561	30 447	11 199	40 151	47 579	43 092	91 605	64 897	28 884	40 469	35 176	19 406	28 805
Number Shares Allotted		50	50	50	50	50
Obligations Under Finance Lease Hire Purchase Contracts After One Year	9 502	1 414
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	7 413	8 088
Operating Profit Loss	31 747	93 731
Other Creditors							1 148
Other Creditors Due Within One Year	2 961
Other Taxation Social Security Payable						2 671	2 364	2 668	2 963	1 828
Other Taxation Social Security Within One Year	3 690	7 887
Par Value Share		1	1	1	1	1
Pension Costs	6 110	6 173
Prepayments						2 323	2 644	3 556	3 519	1 795	4 530	6 612	6 017
Profit Loss								94 632	52 837	48 302	40 409		96 230
Profit Loss For Period	23 889	74 047
Profit Loss On Ordinary Activities Before Tax	29 920	92 579
Property Plant Equipment Gross Cost						79 972	93 127	103 127	129 853	130 992		109 333	137 731
Provisions Charged Credited To Profit Loss Account During Period		-827
Provisions For Liabilities Balance Sheet Subtotal						2 446	4 021	3 356	7 348	6 076	4 796	3 753	4 324
Provisions For Liabilities Charges	3 931	3 104	3 809	3 147	2 797	2 446
Secured Debts		9 502	1 414
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions			8 754	1 118	2 343	1 959
Tangible Fixed Assets Cost Or Valuation	66 298	66 298	75 052	76 170	78 513	79 972
Tangible Fixed Assets Depreciation	42 878	47 754	53 528	58 404	62 862	66 375
Tangible Fixed Assets Depreciation Charged In Period		4 876	5 774	4 876	4 458	4 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						500
Tangible Fixed Assets Disposals						500
Tax On Profit Or Loss On Ordinary Activities	6 031	18 532
Total Additions Including From Business Combinations Property Plant Equipment							13 155	10 000	39 000	1 600			8 822
Total Assets Less Current Liabilities	13 859	48 991	32 723	57 917	63 230	56 689	112 827	90 644	79 908	83 262	69 721	46 970	57 902
Total Borrowings									27 565	71 885	65 709	181 528	144 368
Total Dividend Payment	55 000	30 000
Trade Creditors Trade Payables						68 317	72 251	80 969	65 615	54 442	145 837	119 022	66 205
Trade Creditors Within One Year	31 928	69 425
Trade Debtors Trade Receivables						153 381	182 541	144 413	100 804	76 204	227 939	230 699	169 658
Turnover Gross Operating Revenue	616 216	621 234
U K Current Corporation Tax	7 610	19 359
U K Deferred Tax	-1 579	-827
V A T Due Total Creditors	21 473	20 417
Director Remuneration Benefits Excluding Payments To Third Parties	6 240	7 931

Company staff

Barry B.

Role: Director

Appointed: 23 July 2014

Latest update: 5 May 2024

Iris B.

Role: Director

Appointed: 12 October 2000

Latest update: 5 May 2024

Barry B.

Role: Secretary

Appointed: 05 April 2007

Resigned: 12 October 2010

Latest update: 5 May 2024

Iris B.

Role: Secretary

Appointed: 12 October 2000

Resigned: 05 April 2007

Latest update: 5 May 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 12 October 2000

Resigned: 12 October 2000

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 5 May 2024

Karl D.

Role: Director

Appointed: 12 October 2000

Resigned: 05 April 2007

Latest update: 5 May 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 12 October 2000

Resigned: 12 October 2000

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 5 May 2024

Combined Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 October 2000

Resigned: 12 October 2000

Address: 64 Paul Street, London, EC2A 4NA

Latest update: 5 May 2024

People with significant control

Iris B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 18th November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18th November 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
Annual Accounts 18th November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16th January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	16th January 2013
Annual Accounts 15th October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15th October 2013
Annual Accounts 17th September 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17th September 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Karris Welding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry B.

Iris B.

Barry B.

Iris B.

Combined Secretarial Services Limited

Karl D.

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Iris B.

Accounts Documents

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