Founded in 2016, Kallenhard Engineering, classified under reg no. 10478736 is an active company. Currently registered at Unit 5 Oakwood Enterprise Park LU7 0GR, Leighton Buzzard the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 5 directors, namely Adrian F., Douglas B. and Darren A. and others. Of them, Darren A., Greig D., Oliver P. have been with the company the longest, being appointed on 15 November 2016 and Adrian F. has been with the company for the least time - from 3 November 2020. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 Oakwood Enterprise Park |
Office Address2 | Rowden Lane |
Town | Leighton Buzzard |
Post code | LU7 0GR |
Country of origin | United Kingdom |
Registration Number | 10478736 |
Date of Incorporation | Tue, 15th Nov 2016 |
Industry | Sale of other motor vehicles |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 4 names. As BizStats established, there is Adrian F. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Oliver P. This PSC has significiant influence or control over the company,. The third one is Greig D., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Adrian F.
Notified on | 3 November 2020 |
Ceased on | 22 March 2021 |
Nature of control: |
significiant influence or control |
Oliver P.
Notified on | 16 July 2019 |
Ceased on | 22 March 2021 |
Nature of control: |
significiant influence or control |
Greig D.
Notified on | 15 November 2016 |
Ceased on | 22 March 2021 |
Nature of control: |
significiant influence or control |
Darren A.
Notified on | 16 July 2019 |
Ceased on | 22 March 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 051 | 19 433 | 59 447 | 5 346 | 114 347 | 34 121 | 122 844 |
Current Assets | 16 085 | 59 747 | 474 960 | 391 169 | 480 885 | 445 927 | 365 306 |
Debtors | 782 | 27 425 | 94 020 | 78 428 | 202 631 | 111 746 | 74 122 |
Net Assets Liabilities | -6 895 | -61 390 | -22 733 | -17 554 | -11 884 | 4 020 | |
Other Debtors | 782 | 3 484 | 9 000 | 27 607 | 18 550 | 80 103 | 58 550 |
Property Plant Equipment | 13 594 | 7 942 | 8 455 | 7 477 | |||
Total Inventories | 2 252 | 12 889 | 321 493 | 307 395 | 163 907 | 300 060 | 168 340 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 795 | 13 971 | 2 114 | 3 092 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 389 | 1 524 | |||||
Average Number Employees During Period | 3 | 5 | 5 | 6 | 6 | ||
Bank Borrowings Overdrafts | 257 142 | 40 833 | 129 522 | 59 451 | |||
Comprehensive Income Expense | -2 440 | ||||||
Creditors | 18 375 | 80 236 | 544 292 | 413 902 | 40 833 | 129 522 | 59 451 |
Depreciation Rate Used For Property Plant Equipment | 33 | 25 | |||||
Income Expense Recognised Directly In Equity | 150 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 795 | 7 176 | 2 114 | 978 | |||
Issue Equity Instruments | 150 | ||||||
Net Current Assets Liabilities | -2 290 | -20 489 | -69 332 | -22 733 | 23 279 | 109 183 | 55 994 |
Other Creditors | 4 000 | 4 000 | 500 | 297 525 | 76 003 | 144 188 | 66 752 |
Other Taxation Social Security Payable | 4 769 | 44 305 | 44 898 | 8 745 | 27 259 | ||
Profit Loss | -2 440 | ||||||
Property Plant Equipment Gross Cost | 20 389 | 21 913 | 10 569 | ||||
Total Assets Less Current Liabilities | -2 290 | -6 895 | -61 390 | -22 733 | 23 279 | 117 638 | 63 471 |
Trade Creditors Trade Payables | 14 375 | 76 236 | 281 761 | 72 072 | 327 538 | 163 332 | 165 885 |
Trade Debtors Trade Receivables | 23 941 | 85 020 | 50 821 | 184 081 | 31 643 | 15 572 | |
Accrued Liabilities | 1 965 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 971 | ||||||
Disposals Property Plant Equipment | 91 760 | ||||||
Other Remaining Borrowings | 257 142 | 235 560 | |||||
Prepayments | 9 107 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 69 847 | 10 569 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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