Ktm Electrical Ltd in Sutton Coldfield, B72 1UJ

Description

Data updated on: 01-11-2023

09503275 is the registration number for Ktm Electrical Ltd. The company was registered as a Private Limited Company on 2015-03-23. The company has been in this business for the last nine years. This firm can be contacted at Charter House 56 High Street in Sutton Coldfield. It's postal code assigned to this address is B72 1UJ. The company's registered with SIC code 43210 and their NACE code stands for Electrical installation. Ktm Electrical Limited released its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-23.

Currently, we have only a single director in the company: Kevin M. (since 2015-03-24). This company had been controlled by Marion B. up until nine years ago.

Kevin 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	2017-03-31	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	12 484	33 986	43 074	37 435	49 871	60 760	67 591	78 298
Current Assets	27 049	67 879	83 003	61 688	99 814	86 493	90 814	119 118
Debtors	14 565	33 894	39 929	24 253	49 943	25 733	23 223	40 820
Net Assets Liabilities	8 599	35 823	36 733	46 381	78 165	75 415	76 019	93 314
Other Debtors	14 489	32 739	24 954	17 724	38 448	18 289	18 661	30 854
Property Plant Equipment	8 705	5 154	14 477	10 858	8 494	21 098	15 693	12 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 290	4 008	308	3 927	6 815	1 256	6 661	10 409
Additions Other Than Through Business Combinations Property Plant Equipment	10 995		14 785		524	21 830		1 048
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings						17 850	13 650	9 450
Comprehensive Income Expense	46 598	62 124	37 810	26 648
Creditors	17 692	37 210	57 996	24 102	28 529	17 850	13 650	9 450
Current Tax For Period				7 079	12 608	3 868
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-688	-449	2 395
Deferred Tax Liabilities				2 063	1 614	4 009	2 982	2 369
Depreciation Expense Property Plant Equipment	2 290					3 119	5 405	4 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-5 189			-8 678		-521
Disposals Property Plant Equipment		-1 833	-9 163			-14 785		-524
Dividend Per Share Interim	38 000	34 900	36 900	17 000	19 000
Dividends Paid	-38 000	-34 900	-36 900	-17 000
Dividends Paid On Shares Interim	38 000	34 900	36 900	17 000	19 000
Increase Decrease In Current Tax From Adjustment For Prior Periods					-114
Increase From Depreciation Charge For Year Property Plant Equipment	2 290	1 718	1 489	3 619	2 888	3 119	5 405	4 269
Issue Equity Instruments	1
Net Current Assets Liabilities	17 586	30 669	25 007	37 586	71 285	76 176	76 958	92 664
Number Shares Issued Fully Paid	1	1	1	1	1	1	1	1
Other Creditors	9 463	319	484	1 354	205	183	682	141
Other Remaining Borrowings	17 692	17 942
Par Value Share	38 000	1	1	1	1	1	1	1
Prepayments						990	1 058	1 140
Profit Loss	46 598	62 124	37 810	26 648
Property Plant Equipment Gross Cost	10 995	9 162	14 785	14 785	15 309	22 354	22 354	22 878
Provisions For Liabilities Balance Sheet Subtotal			2 751	2 063	1 614	4 009	2 982	2 369
Taxation Social Security Payable		8 940	17 151	2 558	2 658
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 391	12 045	6 263
Total Assets Less Current Liabilities	26 291	35 823	39 484	48 444	79 779	97 274	92 651	105 133
Total Borrowings	17 692	17 942	18 369	1 382	3 122	17 850	13 650	9 450
Trade Creditors Trade Payables				220	255	229		66
Trade Debtors Trade Receivables	76	141	13 856	5 635	10 433	6 454	3 504	8 826

Company staff

Kevin M.

Role: Director

Appointed: 24 March 2015

Latest update: 13 April 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-23
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ktm Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Marion B.

People with significant control

Kevin M.

Accounts Documents

Company filings

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