Kristelan (UK) Limited in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

SC350294 - reg. no. for Kristelan (UK) Limited. This firm was registered as a Private Limited Company on 2008-10-22. This firm has existed in this business for 16 years. This enterprise may be found at 29 Brandon Street in Hamilton. The main office's postal code assigned is ML3 6DA. This business's classified under the NACE and SIC code 71111 and has the NACE code: Architectural activities. March 31, 2022 is the last time company accounts were reported.

Considering this specific enterprise's constant development, it became imperative to choose further company leaders: James T. and Craig T. who have been cooperating since 2022 to fulfil their statutory duties for the following business. Additionally, the managing director's duties are often supported by a secretary - Susan T., who was chosen by the business in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	151 200	76 765	130 470	122 661	310 382	236 468	118 104
Current Assets	459 980	377 604	440 632	478 721	832 822	819 837	510 632
Debtors	183 657	152 536	147 798	215 369	281 754	422 159	286 912
Net Assets Liabilities	189 096	133 189	139 458	162 163	219 640	393 039	251 456
Other Debtors	35 509	25 500	21 801	26 625	22 599	292 061
Property Plant Equipment	59 446	81 350	51 863	42 861	37 284	71 838	41 409
Total Inventories	125 123	148 303	162 364	140 691	240 686	161 210	105 616

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	25 312	28 476	31 643	31 643	31 643	31 643
Accumulated Depreciation Impairment Property Plant Equipment	161 990	206 277	233 309	250 199	246 639	256 497	165 514
Average Number Employees During Period	15	17	17	18	21	21	15
Creditors	330 921	318 838	348 107	355 894	649 144	8 426	292 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 750		17 488	14 167	110 526
Disposals Property Plant Equipment			48 000		17 487	14 167	129 776
Finance Lease Liabilities Present Value Total	2 800	1 455				8 426	8 426
Fixed Assets	65 777	84 517	51 863	42 861	37 284	71 838	41 409
Increase Decrease In Property Plant Equipment		18 191				44 914
Increase From Amortisation Charge For Year Intangible Assets		3 164	3 167
Increase From Depreciation Charge For Year Property Plant Equipment		4 548	4 548	16 890	13 928	11 229	19 543
Intangible Assets	6 331	3 167
Intangible Assets Gross Cost	31 643	31 643	31 643	31 643	31 643	31 643
Net Current Assets Liabilities	129 059	58 766	92 525	122 827	183 678	337 983	217 915
Other Creditors	159 909	196 657	210 585	220 432	459 820	242 835
Other Taxation Social Security Payable	138 777	95 256	128 172	120 612	167 872	201 755	18 020
Property Plant Equipment Gross Cost	14 167	32 358	285 172	293 060	283 923	328 335	206 923
Provisions For Liabilities Balance Sheet Subtotal	5 740	10 094	4 930	3 525	1 322	8 356	7 868
Total Additions Including From Business Combinations Property Plant Equipment		66 191	45 545	7 888	8 350	58 579	8 364
Total Assets Less Current Liabilities	194 836	143 283	144 388	165 688	220 962	409 821	259 324
Trade Creditors Trade Payables	29 435	25 472	9 350	14 850	21 452	22 814	5 678
Trade Debtors Trade Receivables	148 148	127 036	125 997	188 744	259 155	130 098	159 540
Accrued Liabilities						242 139	171 265
Corporation Tax Payable						84 155	26 254
Prepayments						19 774	21 313

Company staff

James T.

Role: Director

Appointed: 07 December 2022

Latest update: 23 February 2024

Susan T.

Role: Secretary

Appointed: 22 October 2008

Latest update: 23 February 2024

Craig T.

Role: Director

Appointed: 22 October 2008

Latest update: 23 February 2024

People with significant control

The companies with significant control over this firm include: Kristelan Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hamilton at Brandon Street, ML3 6DA, South Lanarkshire and was registered as a PSC under the reg no Sc486715.

Kristelan Holdings Ltd

Address: 29 Brandon Street, Hamilton, South Lanarkshire, ML3 6DA, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered The Register Of Companies For Scotland

Registration number Sc486715

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kristelan (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Susan T.

Craig T.

People with significant control

Kristelan Holdings Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies