Kart Electrical Solutions Ltd in Stoke-on-trent, ST6 3JW

Description

Data updated on: 01-11-2023

Kart Electrical Solutions Ltd is located at Stoke-on-trent at Mitre House. You can search for the firm by the zip code - ST6 3JW. Kart Electrical Solutions's launching dates back to year 2014. This company is registered under the number 08964383 and their current status is active. This business's SIC code is 43210 which stands for Electrical installation. Kart Electrical Solutions Limited reported its account information for the financial year up to Fri, 29th Apr 2022. The business latest confirmation statement was filed on Tue, 28th Mar 2023.

This company has a single managing director currently leading the following company, namely Ross E. who has been performing the director's obligations for 10 years. The company had been overseen by Carissa C. till 2022-03-11.

Ross E. is the individual who has control over this firm, owns over 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	2015-03-31	2016-03-31	2017-03-31	2018-04-30	2019-04-30	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency
Net Worth	2 764	2 002

Balance Sheet
Cash Bank On Hand		11 519	3 550	22 891	4 930	14 918	1 156	1 158	1 958
Current Assets	9 564	20 244	32 704	34 636	48 478	66 216	92 279	91 656	92 456
Debtors	5 869	8 725	29 154	11 745	43 548	51 298	91 122	90 498	90 498
Net Assets Liabilities		2 002	6 161	5 473	9 862	16 976	2 893	263	-3 856
Other Debtors		8 605	591	285	285	13 388	91 122	90 498	90 498
Property Plant Equipment		2 363	1 857	3 598	17 127	14 675	11 229	8 599	6 583
Cash Bank In Hand	3 695	11 519
Net Assets Liabilities Including Pension Asset Liability	2 764	2 002
Tangible Fixed Assets	1 108	2 363

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 763	2 001
Shareholder Funds	2 764	2 002

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		523	1 029	1 632	4 991	9 294	12 740	15 370	17 386
Average Number Employees During Period			2	3	4	4	2	2	1
Creditors		20 132	28 029	32 077	6 440	60 706	40 833	40 833	35 833
Finance Lease Liabilities Present Value Total					6 440
Increase From Depreciation Charge For Year Property Plant Equipment			506	603	3 359	4 303	3 446	2 630	2 016
Net Current Assets Liabilities	1 878	112	4 675	2 559	2 384	5 510	32 497	32 497	25 394
Other Creditors		9 291	9 834	5 936	3 344	3 287		805	8 723
Other Taxation Social Security Payable		10 242	17 695	26 040	37 920	1 593	1 609	49 187	49 172
Property Plant Equipment Gross Cost		2 886	2 886	5 230	22 118	23 969	23 969	23 969
Provisions For Liabilities Balance Sheet Subtotal		473	371	684	3 209	3 209
Total Additions Including From Business Combinations Property Plant Equipment				2 344	16 888	1 851
Total Assets Less Current Liabilities	2 986	2 475	6 532	6 157	19 511	20 185	43 726	41 096	31 977
Trade Creditors Trade Payables		599	500	101		1 637	-1
Trade Debtors Trade Receivables		120	28 563	11 460	43 263	36 000
Accrued Liabilities						830	805	805
Bank Borrowings Overdrafts							833	40 833	35 833
Corporation Tax Payable						3 660	989	366
Prepayments						1 910
Creditors Due Within One Year	7 686	20 132
Fixed Assets	1 108	2 363
Provisions For Liabilities Charges	222	473
Tangible Fixed Assets Additions		1 736
Tangible Fixed Assets Cost Or Valuation	1 150	2 886
Tangible Fixed Assets Depreciation	42	523
Tangible Fixed Assets Depreciation Charged In Period		481

Company staff

Ross E.

Role: Director

Appointed: 28 March 2014

Latest update: 2 April 2024

People with significant control

Ross E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 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	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	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	29 April 2023

Kart Electrical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross E.

Carissa C.

People with significant control

Ross E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies