Kollmorgen (UK) Limited in Chester, CH4 0DF

Description

Data updated on: 01-11-2023

This company is known under the name of Kollmorgen (UK) Limited. This company was originally established twenty four years ago and was registered with 04088199 as the registration number. This headquarters of the firm is based in Chester. You may visit them at Unit 2 Bretton Hall, Broughton. The firm's declared SIC number is 43290, that means Other construction installation. The latest annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-10-11.

The following limited company owes its accomplishments and constant growth to three directors, specifically Andrew L., Bjoern K. and Lars K., who have been managing the company since 12th February 2018. To provide support to the directors, this limited company has been utilizing the skills of Bjoern K. as a secretary since November 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	156 724	230 798	507 327	129 493	237 311	334 243	322 427	193 049
Current Assets	726 316	956 849	1 150 221	1 356 608	1 022 851	1 213 572	773 223	1 071 134
Debtors	552 402	685 801	609 504	1 192 084	732 355	819 605	388 649	771 588
Net Assets Liabilities			42 047	111 653	-24 614	192 330	457 440	315 766
Other Debtors		5 969	18 987	26 724	17 232	27 825
Property Plant Equipment	24 311	33 812	58 712	59 980	45 927	2 957	1 034
Total Inventories	17 190	40 250	33 390	35 031	53 185	59 724	62 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	40 618	36 710	47 016	47 714	61 767	38 122	40 045	41 079
Additions Other Than Through Business Combinations Property Plant Equipment				21 975		3 270
Amounts Owed By Related Parties				126 667	25 930	82 000
Amounts Owed To Group Undertakings		791 963	931 950	1 590 966	1 394 910	1 208 081
Average Number Employees During Period	8	8	9	10	10	10	10	12
Corporation Tax Payable						18 946
Creditors	686 329	967 204	1 166 886	15 757	12 138	1 709 199	464 213	406 900
Deferred Tax Asset Debtors					35 076
Fixed Assets			58 712	719 980	705 927	687 957	711 034	710 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							131 045	121 724
Increase From Depreciation Charge For Year Property Plant Equipment		8 599	10 306	14 035	14 053	2 866	1 923	1 034
Investments Fixed Assets				660 000	660 000	685 000	710 000	710 000
Investments In Group Undertakings Participating Interests				660 000	660 000	685 000	710 000	710 000
Net Current Assets Liabilities	39 987	-10 355	-16 665	-592 570	-718 403	-495 627	210 619	12 666
Other Creditors		28 961	11 981	15 757	12 138	114 870
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 337		26 511
Other Disposals Property Plant Equipment				20 009		69 885
Other Taxation Social Security Payable		138 024	128 429	230 034	135 118	235 092
Percentage Class Share Held In Subsidiary				100	100	100	100
Property Plant Equipment Gross Cost	64 929	70 522	105 728	107 694	107 694	41 079	41 079
Total Assets Less Current Liabilities	64 298	23 457	42 047	127 410	-12 476	192 330	921 653	722 666
Trade Creditors Trade Payables		8 256	94 526	112 244	201 341	132 210
Trade Debtors Trade Receivables		679 832	590 517	1 038 693	654 117	709 780
Amount Specific Advance Or Credit Directors	795	795	795
Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 507
Disposals Property Plant Equipment		16 676
Total Additions Including From Business Combinations Property Plant Equipment		22 269	35 206

Company staff

Andrew L.

Role: Director

Appointed: 12 February 2018

Latest update: 27 March 2024

Bjoern K.

Role: Secretary

Appointed: 30 November 2004

Latest update: 27 March 2024

Bjoern K.

Role: Director

Appointed: 11 October 2000

Latest update: 27 March 2024

Lars K.

Role: Director

Appointed: 11 October 2000

Latest update: 27 March 2024

John H.

Role: Secretary

Appointed: 17 November 2002

Resigned: 30 November 2004

Latest update: 27 March 2024

John H.

Role: Director

Appointed: 11 October 2000

Resigned: 30 November 2004

Latest update: 27 March 2024

John R.

Role: Secretary

Appointed: 11 October 2000

Resigned: 19 November 2002

Latest update: 27 March 2024

People with significant control

The companies with significant control over this firm are: Kollmorgen Steuerungstechnik Gmbh owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cologne at D-51109 and was registered as a PSC under the reg no Hrb 32304.

Kollmorgen Steuerungstechnik Gmbh

Address: Broichstrasse 32 D-51109, Cologne, Germany

Legal authority Public Listed Company On The Frankfurt Stock Exchange (Fwb:Lha)

Legal form Gmbh Company

Country registered Germany

Place registered Commercial Register Of Cologne District Court

Registration number Hrb 32304

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017

Kollmorgen (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Bjoern K.

Bjoern K.

Lars K.

John H.

John H.

John R.

People with significant control

Kollmorgen Steuerungstechnik Gmbh

Accounts Documents

Company filings

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