Ktr U.k. Limited in Woodseats Close, S8 0TB

Website

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www.ktrcouplings.co.uk

Description

Data updated on: 01-11-2023

This Ktr U.k. Limited company has been in this business field for at least twenty two years, having launched in 2002. Registered with number 04539698, Ktr U.k was set up as a Private Limited Company located in Robert House Unit 7, Woodseats Close S8 0TB. This company switched its name two times. Up to 2017 the company has provided the services it specializes in as Ktr Couplings but at this moment the company is registered under the name Ktr U.k. Limited. The company's SIC and NACE codes are 46690 meaning Wholesale of other machinery and equipment. 2022-12-31 is the last time the company accounts were reported.

There's a group of two directors overseeing this specific firm now, including Torben M. and Geoffrey A. who have been utilizing the directors responsibilities since 2019. In addition, the director's tasks are regularly helped with by a secretary - Holger K., who joined the firm 20 years ago.

Mareike T. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Ktr U.k. Limited 2017-01-12
Ktr Couplings Limited 2002-10-22
Wxt Limited 2002-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	336 396	277 561	664 105	1 053 412	1 098 063
Current Assets	1 157 365	1 106 585	1 560 946	1 951 408	2 046 005
Debtors	820 969	825 556	893 173	894 555	947 541
Net Assets Liabilities	909 140	953 356	1 174 868	1 635 541	1 750 603
Other Debtors	102 247	65 759	59 112	41 844	69 513
Property Plant Equipment	58 980	36 672	12 450	9 306	22 579
Total Inventories		3 468	3 668	3 441	401

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 941	3 619	4 050	4 659	4 976
Accumulated Depreciation Impairment Property Plant Equipment	152 284	181 261	207 520	221 638	157 492
Additions Other Than Through Business Combinations Intangible Assets		346
Additions Other Than Through Business Combinations Property Plant Equipment		6 669	2 828	10 974	25 210
Amortisation Rate Used For Intangible Assets		25	25	25	25
Average Number Employees During Period	11	12	11	8	8
Corporation Tax Payable	1 230		9 285	1 132	3 266
Creditors	303 787	188 072	398 212	323 872	312 493
Depreciation Rate Used For Property Plant Equipment		16	16	16	16
Disposals Decrease In Amortisation Impairment Intangible Assets			248
Disposals Decrease In Depreciation Impairment Property Plant Equipment			198		75 773
Disposals Intangible Assets			346
Disposals Property Plant Equipment			791		76 083
Fixed Assets	61 084	38 444	13 445	9 692	22 648
Future Minimum Lease Payments Under Non-cancellable Operating Leases	155 948	138 440	59 044	268 661	336 097
Increase From Amortisation Charge For Year Intangible Assets		678	679	609	317
Increase From Depreciation Charge For Year Property Plant Equipment		28 977	26 457	14 118	11 627
Intangible Assets	2 104	1 772	995	386	69
Intangible Assets Gross Cost	5 045	5 391	5 045	5 045	5 045
Net Current Assets Liabilities	853 578	918 513	1 162 734	1 627 536	1 733 512
Other Creditors	37 863	22 045	60 721	125 399	53 956
Other Taxation Social Security Payable	151 388	118 845	307 517	154 150	164 803
Property Plant Equipment Gross Cost	211 264	217 933	219 970	230 944	180 071
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 522	3 601	1 311	1 687	5 557
Total Assets Less Current Liabilities	914 662	956 957	1 176 179	1 637 228	1 756 160
Trade Creditors Trade Payables	113 306	47 182	20 689	43 191	90 468
Trade Debtors Trade Receivables	718 722	759 797	834 061	852 711	878 028

Company staff

Torben M.

Role: Director

Appointed: 31 March 2019

Latest update: 11 January 2024

Geoffrey A.

Role: Director

Appointed: 02 August 2010

Latest update: 11 January 2024

Role: Secretary

Appointed: 19 September 2002

Resigned: 17 October 2002

Latest update: 11 January 2024

Corporate Legal Limited

Role: Corporate Director

Appointed: 19 September 2002

Resigned: 17 October 2002

Address: North Shields, Tyne & Wear, NE29 0EF

Latest update: 11 January 2024

People with significant control

Mareike T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Ktr U.k. Limited

General information

Name:

Office Address:

Contact information

Website

www.ktrcouplings.co.uk

Description

Financial data based on annual reports

Company staff

Torben M.

Geoffrey A.

Holger K.

Andre A.

Martin P.

Uwe E.

Nicola W.

Norbert P.

Joseph G.

Ferdinand S.

Rainer R.

Alfons S.

Sean K.

Corporate Legal Limited

People with significant control

Mareike T.

Accounts Documents

Company filings

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