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Kwiktuf Holdings Limited HULL

Founded in 2016, Kwiktuf Holdings, classified under reg no. 10111570 is an active company. Currently registered at 264 Wincolmlee HU2 0PZ, Hull the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

At the moment there are 6 directors in the the firm, namely Michelle S., Andrew T. and Paul M. and others. In addition one secretary - James B. - is with the company. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Kwiktuf Holdings Limited Address / Contact

Office Address 264 Wincolmlee
Town Hull
Post code HU2 0PZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10111570
Date of Incorporation Thu, 7th Apr 2016
Industry Activities of production holding companies
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (145 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Michelle S.

Position: Director

Appointed: 30 June 2016

James B.

Position: Secretary

Appointed: 30 June 2016

Andrew T.

Position: Director

Appointed: 30 June 2016

Paul M.

Position: Director

Appointed: 30 June 2016

Derek P.

Position: Director

Appointed: 30 June 2016

Nigel T.

Position: Director

Appointed: 07 April 2016

James B.

Position: Director

Appointed: 07 April 2016

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Paul M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Nigel T. This PSC owns 25-50% shares.

Paul M.

Notified on 30 June 2016
Nature of control: 25-50% shares

Nigel T.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand3 6664 67611 7131 4076 1281 21412 338
Current Assets3 6665 35111 713    
Debtors 675     
Net Assets Liabilities118 534501 669798 6761 117 9281 436 1592 076 1142 775 410
Other Debtors 675     
Other
Audit Fees Expenses2 0002 0002 0002 0002 000  
Director Remuneration46 52462 47059 16961 86463 364  
Accumulated Amortisation Impairment Intangible Assets163 523490 568817 6131 144 6581 471 703  
Administration Support Average Number Employees151920    
Amortisation Expense Intangible Assets163 523327 045327 045327 045327 045  
Applicable Tax Rate2019191919  
Average Number Employees During Period106121128128138169160
Bank Borrowings1 814 2821 433 6851 040 535634 427267 400  
Bank Borrowings Overdrafts1 401 4071 041 598634 420214 914267 400  
Comprehensive Income Expense88 454495 135505 023523 680528 459853 077962 396
Creditors4 792 8674 424 0092 340 5041 920 9981 706 0841 363 215908 810
Current Tax For Period169 004199 636148 338150 603151 663  
Depreciation Expense Property Plant Equipment299 302277 098268 273229 338190 225  
Dividends Paid70 000112 000208 016204 428210 228213 122263 100
Dividends Paid On Shares Interim214 636112 000108 000104 400110 200  
Fixed Assets5 320 6105 320 6105 320 6105 320 6105 320 6105 320 6105 320 610
Further Item Interest Expense Component Total Interest Expense4 2373725185591  
Further Operating Expense Item Component Total Operating Expenses-30 000-30 000-30 000-30 000-30 000  
Gain Loss On Disposals Property Plant Equipment-5 830917  200  
Increase Decrease In Current Tax From Adjustment For Prior Periods  -20 176    
Increase From Amortisation Charge For Year Intangible Assets 327 045327 045327 045327 045  
Intangible Assets3 106 9302 779 8852 452 8402 125 7951 798 750  
Intangible Assets Gross Cost3 270 4533 270 4533 270 4533 270 453   
Interest Expense On Bank Loans Similar Borrowings44 55570 89864 18651 91432 067  
Interest Expense On Bank Overdrafts 1077458141  
Interest Expense On Loan Capital27 49054 88052 90946 06356 300  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts25 20311 55710 72610 5227 789  
Interest Payable Similar Charges Finance Costs101 485137 479127 999108 74296 888  
Investments Fixed Assets5 320 6105 320 6105 320 6105 320 6105 320 6105 320 6105 320 610
Investments In Group Undertakings5 320 6105 320 6105 320 6105 320 6105 320 6105 320 6105 320 610
Issue Equity Instruments100 080      
Net Current Assets Liabilities-409 209-394 932-2 181 430-2 281 684-2 178 367-1 881 281-1 636 390
Number Shares Issued Fully Paid 646458585858
Other Creditors 8 1967 850    
Other Deferred Tax Expense Credit980-15 881-16 814-12 960-8 235  
Par Value Share 111111
Pension Other Post-employment Benefit Costs Other Pension Costs13 40814 78628 30644 43956 009  
Percentage Class Share Held In Subsidiary 100100100100100100
Production Average Number Employees91105108    
Profit Loss512 920358 476218 147281 630297 702691 417745 539
Profit Loss On Ordinary Activities Before Tax682 904542 231329 495419 273441 130  
Social Security Costs177 517190 285199 169202 255225 576  
Staff Costs Employee Benefits Expense2 409 9172 614 6222 782 5022 911 7963 222 438  
Tax Expense Credit Applicable Tax Rate136 581104 36362 60479 66283 815  
Tax Increase Decrease From Effect Capital Allowances Depreciation-7 03310 31021 8977 2955 564  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 7511 8331 6991 508146  
Tax Tax Credit On Profit Or Loss On Ordinary Activities169 984183 755111 348137 643143 428  
Total Assets Less Current Liabilities4 911 4013 364 5003 139 1803 038 9263 142 2433 439 3293 684 220
Total Borrowings1 814 2821 433 6851 040 535634 427267 400  
Total Current Tax Expense Credit 199 636128 162150 603   
Total Operating Lease Payments  3 0001 2003 600  
Wages Salaries2 218 9922 409 5512 555 0272 665 1022 940 853  
Dividends Paid On Shares  208 016204 428210 228  
Net Assets Liabilities Subsidiaries     -2 793 358-3 188 729
Nominal Value Allotted Share Capital    585858
Profit Loss Subsidiaries     1 065 3851 341 186

Company filings

Filing category
Accounts Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Group of companies' report and financial statements (accounts) made up to 31st December 2022
filed on: 6th, July 2023 		Free Download (31 pages)

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