Kp Analytical Ltd. in Witham, CM8 3HW

Description

Data updated on: 01-11-2023

Kp Analytical Ltd. can be contacted at Witham at Little Carters Braxted Road. Anyone can search for the company using the postal code - CM8 3HW. Kp Analytical's incorporation dates back to 2013. This enterprise is registered under the number 08379671 and its official status is active. This company's Standard Industrial Classification Code is 33130 - Repair of electronic and optical equipment. The most recent accounts describe the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-10-20.

When it comes to this particular enterprise's executives list, since December 2015 there have been two directors: Catherine P. and Kevin P..

Kevin P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 234	1 099	-6 372

Balance Sheet
Cash Bank On Hand			7 284	7 262	16 216	4 057	22 506	21 633	18 760	12 988
Current Assets	3 793	9 187	12 529	14 087	22 941	9 902	22 506	21 633	18 760	12 988
Debtors	3 295	6 363	5 107	6 825	6 725	5 845
Net Assets Liabilities			-6 372	14 775	23 833	10 158	22 689	25 592	22 112	14 899
Property Plant Equipment			1 278	825	1 154	518	707	3 959	3 352	2 173
Total Inventories			138
Cash Bank In Hand	360	2 688	7 284
Net Assets Liabilities Including Pension Asset Liability	-8 234	1 099	-6 372
Stocks Inventory	138	136	138
Tangible Fixed Assets	250	1 689	1 278

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-8 235	1 098	-6 373
Shareholder Funds	-8 234	1 099	-6 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 421	2 224	3 030	3 666	4 432	1 299	7 229	8 408
Administrative Expenses				18 284	18 143	20 635	20 235	19 706	18 046	18 971
Average Number Employees During Period			1	1	1	1	1	1	1	1
Cost Sales						5		279	27	16
Creditors				137	262	262	262	262		262
Dividends Paid			47 300	45 150	53 600	54 000	58 950	60 000	58 000
Fixed Assets	250	1 689	1 278	825	1 154	518	707	3 959	3 352	2 173
Gross Profit Loss				90 907	92 920	85 638	96 636	98 194	99 204	91 404
Increase From Depreciation Charge For Year Property Plant Equipment				803	806	636	766	1 299	1 498	1 179
Net Current Assets Liabilities	3 793	9 187	12 529	13 950	22 941	9 640	22 244	21 633	18 760	12 726
Operating Profit Loss				72 623	74 777	65 003	76 401	78 488	81 158	72 433
Other Creditors				137	262	125	125	262
Other Interest Receivable Similar Income Finance Income				31	28	32	39	16	2	5
Profit Loss				61 339	64 381	55 192	64 768	67 144	68 989	62 332
Profit Loss On Ordinary Activities Before Tax				72 654	74 805	65 035	76 440	78 504	81 160	72 438
Property Plant Equipment Gross Cost			2 699	3 049	4 184	4 184	707	9 691	10 581	10 581
Provisions For Liabilities Balance Sheet Subtotal			20 179
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 315	10 424	9 843	11 672	11 360	12 171	10 106
Total Additions Including From Business Combinations Property Plant Equipment				350	1 135		955	4 551	891
Total Assets Less Current Liabilities	-8 234	10 876	13 807	14 775	24 095	10 158	22 951	25 592	22 112	14 899
Trade Creditors Trade Payables				137		137	137			262
Trade Debtors Trade Receivables			5 107	6 825	6 725	5 845
Turnover Revenue				90 907	92 920	85 643	96 636	98 473	99 231	91 420
Creditors Due Within One Year	12 278
Number Shares Allotted	100	100	100
Par Value Share	0	0	0
Provisions For Liabilities Charges		9 777	20 179
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	312	2 064	323
Tangible Fixed Assets Cost Or Valuation	312	2 376	2 699
Tangible Fixed Assets Depreciation	62	687	1 421
Tangible Fixed Assets Depreciation Charged In Period	62	625	734

Company staff

Catherine P.

Role: Director

Appointed: 01 December 2015

Latest update: 18 January 2024

Kevin P.

Role: Director

Appointed: 29 January 2013

Latest update: 18 January 2024

People with significant control

Kevin P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-29
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015

Kp Analytical Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine P.

Kevin P.

People with significant control

Kevin P.

Accounts Documents

Company filings

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