Kuhne & Heitz (UK) Ltd in Sutton Coldfield, B75 5BS

Description

Data updated on: 01-11-2023

This business is situated in Sutton Coldfield with reg. no. 01849415. It was established in the year 1984. The office of this company is situated at Carlton House Mere Green Road. The post code for this location is B75 5BS. It is recognized under the name of Kuhne & Heitz (UK) Ltd. It should be noted that the company also operated as Coxon & Chatterton up till the name was changed eighteen years from now. This business's SIC and NACE codes are 46170 which means . Kuhne & Heitz (UK) Limited released its latest accounts for the period up to December 31, 2022. The most recent confirmation statement was filed on June 23, 2023.

The directors currently registered by the firm are: Laurence J. arranged to perform management duties eighteen years ago and Bernardus V. arranged to perform management duties on 2006-02-01.

The companies that control this firm include: Kuhne+Heitz Holland Bv has substantial control or influence over the company. This business can be reached in 3311Gx Dordrecht at Van Godewijckstraat and was registered as a PSC under the registration number 806697324.

Previous company's names
Kuhne & Heitz (UK) Ltd 2006-03-01
Coxon & Chatterton Limited 1984-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	139 705	68 263

Balance Sheet
Cash Bank In Hand	208 105	13 060
Cash Bank On Hand		13 060	24 308	9 458	8 692	32 517	87 901	30 940	71 411
Current Assets	350 532	94 424	124 088	200 203	295 704	143 896	244 351	184 251	198 622
Debtors	142 427	81 364	99 780	190 745	287 012	111 379	156 450	153 311	127 211
Other Debtors			4 530	6 222	6 412	6 379	6 343	5 558	12 643
Property Plant Equipment		7 543	22 184	14 579	7 716	1 301	1 092	892	2 153
Tangible Fixed Assets	18 813	7 543

Capital & Reserves
Called Up Share Capital	15 000	15 000
Profit Loss Account Reserve	124 705	53 263
Shareholder Funds	139 705	68 263

Other Financial Data
Accrued Liabilities Deferred Income		19 324	20 592
Accumulated Depreciation Impairment Property Plant Equipment		4 176	8 025	15 991	23 214	29 629	30 242	12 212	12 760
Amounts Owed By Group Undertakings		75 704	88 566	184 523	280 600	105 000	150 107	147 753	114 568
Average Number Employees During Period			3	3	3	4	3	3	3
Corporation Tax Payable		7 601	10 086
Creditors		33 704	42 101	30 476	35 918	47 571	78 181	36 824	58 243
Creditors Due Within One Year	229 640	33 704
Increase From Depreciation Charge For Year Property Plant Equipment			3 849	7 966	7 223	6 415	613	460	548
Net Current Assets Liabilities	120 892	60 720	81 987	169 727	259 786	96 325	166 170	147 427	140 379
Number Shares Allotted		15 000
Number Shares Issued Fully Paid				15 000	15 000	15 000	15 000	15 000	15 000
Other Creditors			22 353	3 739	5 128	10 990	3 767	8 207	45 206
Other Taxation Social Security Payable		5 325	16 013	25 443	28 237	35 159	22 457	27 033	14 036
Par Value Share		1		1	1	1	1	1	1
Prepayments Accrued Income		3 917	4 194
Property Plant Equipment Gross Cost		11 719	30 209	30 570	30 930	30 930	31 334	13 104	14 913
Recoverable Value-added Tax		1 743	2 490
Share Capital Allotted Called Up Paid	15 000	15 000
Tangible Fixed Assets Additions		6 495
Tangible Fixed Assets Cost Or Valuation	23 724	11 719
Tangible Fixed Assets Depreciation	4 911	4 176
Tangible Fixed Assets Depreciation Charged In Period		5 432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 167
Tangible Fixed Assets Disposals		18 500
Total Additions Including From Business Combinations Property Plant Equipment			18 490	361	360		404	260	1 809
Total Assets Less Current Liabilities	139 705	68 263	104 171	184 306	267 502	97 626	167 262	148 319	142 532
Trade Creditors Trade Payables		833	3 735	1 294	2 553	1 422	51 957	1 584	-999
Advances Credits Directors	11 582
Advances Credits Made In Period Directors	14 100
Advances Credits Repaid In Period Directors	2 518
Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 490
Disposals Property Plant Equipment								18 490

Company staff

Laurence J.

Role: Director

Appointed: 01 February 2006

Latest update: 21 April 2024

Bernardus V.

Role: Director

Appointed: 01 February 2006

Latest update: 21 April 2024

Role: Director

Appointed: 07 May 1992

Resigned: 26 June 2000

Latest update: 21 April 2024

People with significant control

Kuhne+Heitz Holland Bv

Address: 30 Van Godewijckstraat, 3311gx Dordrecht, Netherlands

Legal authority Netherlands Law

Legal form Besloten Vennootschap

Country registered Netherlands

Place registered Handelsregister Kamer Van Koophandel

Registration number 806697324

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	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kuhne & Heitz (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence J.

Bernardus V.

John C.

Mandy W.

Laurence J.

Peter H.

Shane S.

John C.

Maria M.

Paul D.

Brian C.

John C.

Henk M.

People with significant control

Kuhne+Heitz Holland Bv

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Kuhne & Heitz (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence J.

Bernardus V.

John C.

Mandy W.

Laurence J.

Peter H.

Shane S.

John C.

Maria M.

Paul D.

Brian C.

John C.

Henk M.

People with significant control

Kuhne+Heitz Holland Bv

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015