Ktm Consulting Limited in Nelson, BB9 8BQ

Description

Data updated on: 01-11-2023

Based in 131 Walton Lane, Nelson BB9 8BQ Ktm Consulting Limited is classified as a Private Limited Company registered under the 09405070 Companies House Reg No. The firm was launched on 2015-01-26. The firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The business latest accounts cover the period up to 2022-03-27 and the most current confirmation statement was submitted on 2023-01-26.

Since 2015-01-26, the firm has only been supervised by 1 managing director: Kellie M. who has been managing it for 9 years.

Kellie M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-30	2018-03-29	2019-03-27	2020-03-27	2021-03-27	2022-03-27	2023-03-27
Currency
Net Worth	1 270

Balance Sheet
Cash Bank On Hand	947	1 434	2 657
Current Assets	5 807	10 373	12 602	22 899
Debtors	4 860	8 939	9 945	22 899	27 569	27 256	294
Net Assets Liabilities	1 270	1 319	9 317	10 353	9 981	244	-27 261	-28 513
Other Debtors		4 979	9 945	22 899	26 951	26 087
Property Plant Equipment	680	772	979	1 137	967	1 701	1 446
Cash Bank In Hand	947
Net Assets Liabilities Including Pension Asset Liability	1 270
Tangible Fixed Assets	680

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 170
Shareholder Funds	1 270

Other Financial Data
Accrued Liabilities	816	1 656		1 068	1 318	1 276	2 295
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 295	-3 015
Accumulated Depreciation Impairment Property Plant Equipment	120	257	428	629	799	1 099	1 354
Additions Other Than Through Business Combinations Property Plant Equipment		229	378	359		1 034
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings						5 000	4 392
Bank Overdrafts				198
Creditors	5 081	9 679	4 078	13 467	18 371	5 000	4 392	2 492
Fixed Assets	680						1 446	1 032
Increase From Depreciation Charge For Year Property Plant Equipment		137	171	201	170	300	255
Net Current Assets Liabilities	726	694	8 524	9 432	9 198	3 866	-24 315	-24 038
Other Creditors	2 862	6 115	4 078	13 269
Prepayments				407	618	1 169	294
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							294
Property Plant Equipment Gross Cost	800	1 029	1 407	1 766	1 766	2 800	2 800
Provisions For Liabilities Balance Sheet Subtotal	136	147	186	216	184	323	274
Taxation Social Security Payable	1 403	3 564		12 201	17 053	21 114	21 114
Total Assets Less Current Liabilities	1 406	1 466	9 503	10 569	10 165	5 567	-20 574	-23 006
Total Borrowings				198		5 000	4 392
Trade Debtors Trade Receivables	4 860	3 960
Amount Specific Advance Or Credit Directors	-396	4 979	9 944	22 493	26 952	26 087		-1 316
Amount Specific Advance Or Credit Made In Period Directors	29 922	19 999	21 544	41 170	38 747	27 088	3 655	293
Amount Specific Advance Or Credit Repaid In Period Directors	-30 318	-14 624	-16 579	-28 621	-34 288	-27 953	-10 004	-1 609
Consideration For Shares Issued	100
Creditors Due Within One Year	5 081
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Provisions For Liabilities Charges	136
Value Shares Allotted	100

Company staff

Kellie M.

Role: Director

Appointed: 26 January 2015

Latest update: 11 March 2024

People with significant control

Kellie M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 December 2023
Account last made up date	27 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-29
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	2019-03-27
Annual Accounts
Start Date For Period Covered By Report	2019-03-28
End Date For Period Covered By Report	2020-03-27
Annual Accounts
Start Date For Period Covered By Report	2020-03-28
End Date For Period Covered By Report	2021-03-27
Annual Accounts
Start Date For Period Covered By Report	2021-03-28
End Date For Period Covered By Report	2022-03-27
Annual Accounts
Start Date For Period Covered By Report	2022-03-28
End Date For Period Covered By Report	2023-03-27

Ktm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kellie M.

People with significant control

Kellie M.

Accounts Documents

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