Ktp Installations Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 17-04-2023

Ktp Installations began its business in 2014 as a Private Limited Company registered with number: 08927943. This firm's head office was located in Waterlooville at 24 Picton House. The Ktp Installations Limited firm had been operating in this business field for nine years.

This firm was controlled by a single director: Lee T., who was assigned this position in March 2014.

Executives who controlled the firm include: Lee T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kelly T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	11 888	11 804

Balance Sheet
Cash Bank In Hand	6 065	1 369
Cash Bank On Hand		1 369	4 460	2 728	1 382	3 950	3 063	462
Current Assets	30 455	29 010	32 510	25 702	22 050	19 552	17 771	14 758
Debtors	24 390	27 641	28 050	22 974	20 668	15 602	14 708	14 296
Net Assets Liabilities		11 804	15 183			2 090	2 606	2
Net Assets Liabilities Including Pension Asset Liability	11 888	11 804
Other Debtors		18 641	28 050	22 974	20 668	15 602	14 708	14 296
Property Plant Equipment		250					804
Tangible Fixed Assets	500	250

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	11 887	11 802
Shareholder Funds	11 888	11 804

Other Financial Data
Amount Specific Advance Or Credit Directors	7 135	4 712	12 151	6 374	4 992	881	1 560	4 071
Amount Specific Advance Or Credit Made In Period Directors		63 313	71 166	71 692	70 207	67 478	61 692	60 932
Amount Specific Advance Or Credit Repaid In Period Directors		65 736	63 727	77 469	71 589	73 351	62 371	63 443
Accumulated Depreciation Impairment Property Plant Equipment		500	750	750	750	750	396
Average Number Employees During Period			2	1	1	1	1	1
Creditors		17 406	17 327	17 501	16 589	17 462	15 816	14 756
Creditors Due Within One Year	18 967	17 406
Dividends Paid				60 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment			250				396
Net Current Assets Liabilities	11 488	11 604	15 183	8 201	5 461	2 090	1 955	2
Number Shares Allotted	1	2
Other Creditors		498	498	498	415	1 296	1 975	4 186
Other Taxation Social Security Payable		17 055	16 911	17 024	16 109	15 962	13 169	10 708
Par Value Share	1	1
Profit Loss				53 018	52 260
Property Plant Equipment Gross Cost		750	750	750	750	750	1 200
Provisions For Liabilities Balance Sheet Subtotal		50					153
Provisions For Liabilities Charges	100	50
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750
Tangible Fixed Assets Depreciation	250	500
Tangible Fixed Assets Depreciation Charged In Period	250	250
Total Assets Less Current Liabilities	11 988	11 854	15 183	8 201	5 461	2 090	2 759	2
Trade Creditors Trade Payables		-147	-82	-21	65	204	672	-138
Trade Debtors Trade Receivables		9 000
Advances Credits Directors	7 135	4 712
Advances Credits Made In Period Directors	66 282
Advances Credits Repaid In Period Directors	59 147
Disposals Decrease In Depreciation Impairment Property Plant Equipment							750	396
Disposals Property Plant Equipment							750	1 200
Total Additions Including From Business Combinations Property Plant Equipment							1 200

Company staff

Lee T.

Role: Director

Appointed: 07 March 2014

Latest update: 28 October 2023

People with significant control

Lee T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kelly T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2023
Confirmation statement last made up date	07 March 2022

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	07 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Ktp Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee T.

People with significant control

Lee T.

Kelly T.

Accounts Documents

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