Kramark Limited in Coventry, CV5 6GF

Description

Data updated on: 01-11-2023

Located in 27-31 Westwood Road, Coventry CV5 6GF Kramark Limited is a Private Limited Company registered under the 02705005 Companies House Reg No. This firm was launched 32 years ago. From 2020-01-21 Kramark Limited is no longer under the business name Kramark Gauge & Tool. This enterprise's classified under the NACE and SIC code 25730 which stands for Manufacture of tools. The most recent annual accounts cover the period up to Mon, 28th Feb 2022 and the latest confirmation statement was filed on Sat, 22nd Apr 2023.

The company has just one managing director currently managing this particular business, namely Mark M. who's been performing the director's duties since 1992-04-08. This business had been guided by John M. until March 1999. Additionally a different director, namely June M. quit on 1999-03-15. What is more, the managing director's duties are regularly assisted with by a secretary - Bernadette M., who was chosen by this specific business in March 1999.

Previous company's names
Kramark Limited 2020-01-21
Kramark Gauge & Tool Limited 1992-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	746 456	819 077	853 376	1 006 074

Balance Sheet
Current Assets	848 404	913 647	947 673	1 097 581	1 106 826	1 128 800	1 165 069	888 377	953 091	1 092 682	1 099 328	1 065 078	1 717 343
Net Assets Liabilities							1 136 737	1 265 633	1 350 385	1 526 076	1 583 571	1 597 032
Cash Bank In Hand	208 390	220 758	208 798	427 806
Debtors	72 861	56 311	95 265	26 065
Net Assets Liabilities Including Pension Asset Liability	746 456	819 077	853 376	1 006 074
Stocks Inventory	567 153	636 578	643 610	643 710
Tangible Fixed Assets	8 537	38 176	31 897	28 747

Capital & Reserves
Called Up Share Capital	250	250	250	250
Profit Loss Account Reserve	746 206	818 827	853 126	1 005 824
Shareholder Funds	746 456	819 077	853 376	1 006 074

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-4 651	-4 500	-6 517	-6 827
Average Number Employees During Period							7	7	8	8	8	7	6
Creditors						82 892	50 325	50 257	61 856	63 171	48 528	23 612	222 407
Fixed Assets	8 537	38 176	31 897	28 747	40 080	29 712	21 993	429 825	463 379	501 333	529 224	551 106	521 284
Net Current Assets Liabilities	739 185	788 164	827 425	983 076	966 347	1 045 908	1 114 744	840 308	893 523	1 031 570	1 054 347	1 045 926
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 136	2 188	2 288	2 059	3 547	4 460	4 878
Total Assets Less Current Liabilities	747 722	826 340	859 322	1 011 823	1 006 427	1 075 620	1 136 737	1 270 133	1 356 902	1 526 076	1 583 571	1 597 032
Amount Specific Advance Or Credit Directors							25 423	15 878
Amount Specific Advance Or Credit Made In Period Directors							25 423	15 878
Amount Specific Advance Or Credit Repaid In Period Directors								-25 423
Capital Reserves				1 006 074	1 006 427	1 075 620
Creditors Due Within One Year	109 219	125 484	120 248	114 505	140 479	82 892
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000
Net Assets Liability Excluding Pension Asset Liability				1 006 074	1 006 427
Number Shares Allotted		250	250	250
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 266	7 263	5 946	5 749
Share Capital Allotted Called Up Paid	250	250	250	250
Tangible Fixed Assets Additions		39 014	4 484	21 869
Tangible Fixed Assets Cost Or Valuation	75 447	96 511	100 995	101 967
Tangible Fixed Assets Depreciation	66 910	58 335	69 098	73 220
Tangible Fixed Assets Depreciation Charged In Period		7 112	10 763	9 913
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 687		5 791
Tangible Fixed Assets Disposals		17 950		20 897

Company staff

Bernadette M.

Role: Secretary

Appointed: 15 March 1999

Latest update: 6 July 2024

Mark M.

Role: Director

Appointed: 08 April 1992

Latest update: 6 July 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 April 1992

Resigned: 08 April 1992

Address: London, NW8 8EP

Latest update: 6 July 2024

John M.

Role: Director

Appointed: 08 April 1992

Resigned: 15 March 1999

Latest update: 6 July 2024

June M.

Role: Secretary

Appointed: 08 April 1992

Resigned: 15 March 1999

Latest update: 6 July 2024

June M.

Role: Director

Appointed: 08 April 1992

Resigned: 15 March 1999

Latest update: 6 July 2024

People with significant control

Executives with significant control over the firm are: Mark M. owns 1/2 or less of company shares. Bernadette M. owns 1/2 or less of company shares.

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bernadette M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 31st October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31st October 2014
Annual Accounts 25th August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25th August 2015
Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29th September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 12th November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	12th November 2012
Annual Accounts 14th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14th November 2013

Kramark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette M.

Mark M.

Swift Incorporations Limited

John M.

June M.

June M.

People with significant control

Mark M.

Bernadette M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Kramark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette M.

Mark M.

Swift Incorporations Limited

John M.

June M.

June M.

People with significant control

Mark M.

Bernadette M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013