Klaus Union (u.k.) Limited in Creeting St Mary, IP6 8NB

Description

Data updated on: 01-11-2023

Klaus Union (u.k.) came into being in 1987 as a company enlisted under no 02151778, located at IP6 8NB Creeting St Mary at Gable Lodge. The company has been in business for 37 years and its last known status is active. The company's SIC code is 28131 which means Manufacture of pumps. Klaus Union (u.k.) Ltd filed its account information for the period that ended on 2022-12-31. The business most recent annual confirmation statement was submitted on 2023-02-01.

As mentioned in the firm's executives list, since 1992 there have been two directors: Thomas E. and Peter M.. In order to find professional help with legal documentation, this specific company has been utilizing the skills of John P. as a secretary for the last 32 years.

The companies that control this firm are: Klaus Union International Gmbh owns over 3/4 of company shares. This business can be reached in Bochum at Blumenfeldstrasse 18, 44795.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 098 344	631 630	334 199

Balance Sheet
Cash Bank In Hand	116 248	164 647	186 953
Cash Bank On Hand			186 953	153 672	93 118
Current Assets	665 782	382 182	364 668	278 154	504 283	489 818	540 792	422 528	915 899	614 422
Debtors	510 659	162 649	137 105	82 826	136 489
Net Assets Liabilities				297 138	266 040	244 823	251 477	296 455
Other Debtors			845	9 450	11 880
Property Plant Equipment			71 728	67 426	46 418
Stocks Inventory	38 875	54 886	40 610
Tangible Fixed Assets	67 972	50 773	71 728
Total Inventories			40 610	41 656	40 676

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	890 974	541 822	334 099
Shareholder Funds	1 098 344	631 630	334 199

Other Financial Data
Accrued Liabilities			2 200	2 190	2 257
Accumulated Depreciation Impairment Property Plant Equipment			113 173	75 439	67 648
Average Number Employees During Period				3	3	3	2	2	2	3
Bank Borrowings Overdrafts			1 405	1 062	2 697
Corporation Tax Payable			47 969	10 054	6 462
Creditors			102 197	48 442	112 500	75 000	37 500	146 160	558 198	143 495
Creditors Due Within One Year	95 111	163 738	102 197
Current Asset Investments					234 000
Debtors Due After One Year	-389 036	-1 309	-1 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment				58 334	24 688
Disposals Property Plant Equipment				70 224	29 196
Dividends Paid				65 000	50 000
Fixed Assets	527 673	413 186	71 728		46 418	55 732	41 611	20 087	14 740	13 672
Increase From Depreciation Charge For Year Property Plant Equipment				20 600	16 897
Investments Fixed Assets	459 701	362 413
Merchandise			40 610	41 656	40 676
Net Current Assets Liabilities	570 671	218 444	262 471	229 712	332 122	264 091	247 366	276 368	357 701	470 927
Number Shares Allotted		10	10
Number Shares Issued Fully Paid				10	10
Other Remaining Borrowings					37 500
Other Taxation Social Security Payable			502	157	117
Par Value Share		1	1	1	1
Prepayments			4 497	3 112	4 816
Profit Loss				27 939	18 902
Property Plant Equipment Gross Cost			184 901	142 865	114 066
Revaluation Reserve	207 270	89 708
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		195	41 398
Tangible Fixed Assets Cost Or Valuation	145 914	145 510	184 901
Tangible Fixed Assets Depreciation	77 942	94 737	113 173
Tangible Fixed Assets Depreciation Charged In Period		17 362	20 396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		567	1 960
Tangible Fixed Assets Disposals		599	2 007
Total Additions Including From Business Combinations Property Plant Equipment				28 188	397
Total Assets Less Current Liabilities	1 098 344	631 630	334 199	297 138	378 540	319 823	288 977	296 455	372 441	484 599
Trade Creditors Trade Payables			23 226	14 509	103 700
Trade Debtors Trade Receivables			130 056	69 738	118 867

Company staff

John P.

Role: Secretary

Appointed: 14 February 1992

Latest update: 18 December 2023

Thomas E.

Role: Director

Appointed: 14 February 1992

Latest update: 18 December 2023

Peter M.

Role: Director

Appointed: 14 February 1992

Latest update: 18 December 2023

People with significant control

Klaus Union International Gmbh

Address: Klaus Union Gmbh & Co Kg Blumenfeldstrasse 18, Bochum, 44795, PO Box 10 13 49, Germany

Legal authority German

Legal form Limited Company

Notified on 3 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 14th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14th September 2015
Annual Accounts 13th June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Klaus Union (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Thomas E.

Peter M.

Franz K.

People with significant control

Klaus Union International Gmbh

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Klaus Union (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Thomas E.

Peter M.

Franz K.

People with significant control

Klaus Union International Gmbh

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2015