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K T Partnership Limited WALLINGTON

Founded in 2010, K T Partnership, classified under reg no. 07381930 is an active company. Currently registered at Davis Burton Williams And Co Unit B11, Sutton Business Centre SM6 7AH, Wallington the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

There is a single director in the firm at the moment - Michael T., appointed on 21 September 2010. In addition, a secretary was appointed - Nicola C., appointed on 21 September 2010. As of 29 May 2024, there was 1 ex director - Nicola C.. There were no ex secretaries.

K T Partnership Limited Address / Contact

Office Address Davis Burton Williams And Co Unit B11, Sutton Business Centre
Office Address2 Restmor Way
Town Wallington
Post code SM6 7AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07381930
Date of Incorporation Tue, 21st Sep 2010
Industry Activities of mortgage finance companies
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

Michael T.

Position: Director

Appointed: 21 September 2010

Nicola C.

Position: Secretary

Appointed: 21 September 2010

Nicola C.

Position: Director

Appointed: 21 September 2010

Resigned: 04 December 2020

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Michael T. This PSC has significiant influence or control over the company,.

Michael T.

Notified on 20 September 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 74516 49755 033146 786149 83448 473 
Current Assets7 13616 49755 033201 286344 334288 473188 584
Debtors4 391  13 500   
Net Assets Liabilities12 74024 30432 8382134583 05049 376
Other Debtors4 391  13 500   
Property Plant Equipment6 81635 24743 17642 57147 14445 865 
Total Inventories   41 000194 500240 000 
Other
Accumulated Amortisation Impairment Intangible Assets81 667101 667121 667141 667161 667181 667 
Accumulated Depreciation Impairment Property Plant Equipment9 78911 49316 07713 70917 57621 016 
Additions Other Than Through Business Combinations Property Plant Equipment 30 13512 5132 5608 4402 161 
Administrative Expenses314 968304 918482 902339 824291 051298 981 
Amounts Owed To Group Undertakings Participating Interests1 5341 268253078677 
Average Number Employees During Period5567753
Bank Borrowings7 5001 500     
Bank Overdrafts47 09139 33040 00071 50055 62573 518 
Comprehensive Income Expense 101 564216 98472 171177 44582 260 
Cost Sales361 547399 230668 037381 887315 438269 522 
Creditors72 37876 27390 704124 062146 189138 50583 384
Dividends Paid120 00090 000208 450104 796177 20079 668 
Fixed Assets125 149133 580121 509100 90485 47764 19843 285
Gain Loss On Disposals Property Plant Equipment   879   
Gross Profit Loss369 231437 936729 313424 821503 701413 252 
Increase From Amortisation Charge For Year Intangible Assets 20 00020 00020 00020 00020 000 
Increase From Depreciation Charge For Year Property Plant Equipment 1 7044 5842 3433 8673 440 
Intangible Assets118 33398 33378 33358 33338 33318 333 
Intangible Assets Gross Cost200 000200 000200 000200 000200 000200 000 
Interest Payable Similar Charges Finance Costs3 2601 6934 9575 7709 12410 725 
Net Current Assets Liabilities-65 242-59 776-35 67177 224198 145149 968105 200
Operating Profit Loss54 263133 018246 41196 957232 866118 750 
Other Creditors3 9084 0805 6383 2402 4002 397 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 711   
Other Disposals Property Plant Equipment   5 533   
Other Operating Income Format1   11 96020 2164 479 
Profit Loss35 909101 564216 98472 171177 44582 260 
Profit Loss On Ordinary Activities Before Tax51 003131 325241 45492 066223 742108 025 
Property Plant Equipment Gross Cost16 60546 74059 25356 28064 72066 881 
Taxation Social Security Payable19 84531 59526 55421 29767 94958 288 
Tax Tax Credit On Profit Or Loss On Ordinary Activities15 09429 76124 47019 89546 29725 765 
Total Assets Less Current Liabilities59 90773 80485 838178 128283 622214 166148 485
Trade Creditors Trade Payables  18 48727 99520 1373 625 
Turnover Revenue730 778837 1661 397 350806 708819 139682 774 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Micro company accounts made up to 31st March 2023
filed on: 11th, December 2023 		Free Download (3 pages)

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