Kma Trading started in year 2006 as Private Limited Company with registration number 05672573. The Kma Trading company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bridlington at Marton Hall Church Lane. Postal code: YO15 1DS. Since 1st August 2023 Kma Trading Limited is no longer carrying the name Elm Bank (northumberland).
The firm has 2 directors, namely Neil W., David A.. Of them, David A. has been with the company the longest, being appointed on 11 January 2006 and Neil W. has been with the company for the least time - from 27 February 2008. Currenlty, the firm lists one former director, whose name is Richard R. and who left the the firm on 5 May 2023. In addition, there is one former secretary - Richard R. who worked with the the firm until 5 May 2023.
| Office Address | Marton Hall Church Lane |
| Office Address2 | Sewerby |
| Town | Bridlington |
| Post code | YO15 1DS |
| Country of origin | United Kingdom |
| Registration Number | 05672573 |
| Date of Incorporation | Wed, 11th Jan 2006 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 27 February 2008
Position: Director
Appointed: 11 January 2006
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Kma Properties Limited from Filey, England. The abovementioned PSC is classified as "a private limited company by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Richard R. This PSC owns 25-50% shares and has 25-50% voting rights.
Kma Properties Limited
The Old Iron Foundry Flamborough Road, Speeton, Filey, North Yorkshire, YO14 9TA, England
| Legal authority | Companies Act 1985 |
| Legal form | Private Limited Company By Shares |
| Country registered | England |
| Place registered | Uk Register Of Companies |
| Registration number | 07103090 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard R.
| Notified on | 6 April 2016 |
| Ceased on | 5 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Elm Bank (northumberland) | August 1, 2023 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 689 147 | 1 820 660 | 1 514 116 |
| Current Assets | 2 176 525 | 2 179 937 | 2 176 457 |
| Debtors | 192 853 | 187 145 | 198 290 |
| Net Assets Liabilities | 4 370 897 | 4 577 225 | 4 762 315 |
| Other Debtors | 67 114 | 71 500 | 58 144 |
| Property Plant Equipment | 4 093 487 | 4 161 266 | 4 291 854 |
| Total Inventories | 294 525 | 172 132 | 464 051 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 011 | 3 214 | 3 417 |
| Accumulated Depreciation Impairment Property Plant Equipment | 425 837 | 479 260 | 534 150 |
| Amounts Owed By Group Undertakings | 58 842 | 70 842 | 82 842 |
| Average Number Employees During Period | 7 | 7 | 7 |
| Bank Borrowings | 860 617 | 794 152 | 732 839 |
| Bank Borrowings Overdrafts | 799 235 | 729 652 | 648 914 |
| Creditors | 799 235 | 729 652 | 648 914 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 199 | 91 864 | |
| Disposals Property Plant Equipment | 212 688 | 396 072 | |
| Fixed Assets | 4 094 529 | 4 162 105 | 4 292 490 |
| Increase From Amortisation Charge For Year Intangible Assets | 203 | 203 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 622 | 146 754 | |
| Intangible Assets | 1 042 | 839 | 636 |
| Intangible Assets Gross Cost | 4 053 | 4 053 | |
| Net Current Assets Liabilities | 1 131 072 | 1 208 431 | 1 231 367 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 550 189 | 620 682 | 572 176 |
| Other Taxation Social Security Payable | 243 291 | 189 939 | 223 940 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 519 324 | 4 640 526 | 4 826 004 |
| Provisions For Liabilities Balance Sheet Subtotal | 55 469 | 63 659 | 112 628 |
| Total Additions Including From Business Combinations Property Plant Equipment | 333 890 | 581 550 | |
| Total Assets Less Current Liabilities | 5 225 601 | 5 370 536 | 5 523 857 |
| Trade Creditors Trade Payables | 190 591 | 96 385 | 65 049 |
| Trade Debtors Trade Receivables | 66 897 | 44 803 | 57 304 |
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed elm bank (northumberland) LIMITEDcertificate issued on 01/08/23 filed on: 1st, August 2023 |
change of name | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy