Kammac Holdings Limited is a private limited company situated at C/O Dpc Accountants Stone House, Stone Road Business Park, Stoke On Trent ST4 6SR. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-07, this 6-year-old company is run by 3 directors.
Director Paul K., appointed on 15 February 2023. Director Craig O., appointed on 03 October 2019. Director Laura O., appointed on 07 June 2017.
The company is officially classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was sent on 2023-06-07 and the due date for the following filing is 2024-06-21. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | C/o Dpc Accountants Stone House |
Office Address2 | Stone Road Business Park |
Town | Stoke On Trent |
Post code | ST4 6SR |
Country of origin | United Kingdom |
Registration Number | 10808167 |
Date of Incorporation | Wed, 7th Jun 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Laura K. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Laura K.
Notified on | 7 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 38 129 | 2 050 167 | 6 890 088 |
Current Assets | 1 008 239 | 2 060 167 | 10 672 425 |
Debtors | 970 110 | 10 000 | 3 782 337 |
Net Assets Liabilities | 13 026 907 | 22 411 432 | |
Other Debtors | 3 772 337 | ||
Property Plant Equipment | 276 050 | ||
Other | |||
Additional Provisions Increase From New Provisions Recognised | 3 391 | ||
Amounts Owed By Group Undertakings | 960 110 | ||
Amounts Owed To Group Undertakings | 190 643 | 100 | |
Average Number Employees During Period | 308 | 464 | 505 |
Called Up Share Capital Not Paid | 10 000 | 10 000 | 10 000 |
Comprehensive Income Expense | 4 715 758 | 5 178 866 | 9 285 632 |
Creditors | 4 793 795 | 1 293 126 | 793 518 |
Deferred Tax Liabilities | -750 | ||
Dividends Paid | 632 803 | 626 169 | 1 901 107 |
Fixed Assets | 12 259 766 | 12 259 866 | 12 535 916 |
Investment Property | 258 101 | 258 101 | 258 101 |
Investment Property Fair Value Model | 258 101 | 258 101 | |
Investments Fixed Assets | 12 001 665 | 12 001 765 | 12 001 765 |
Investments In Group Undertakings | 12 001 665 | 12 001 765 | 12 001 765 |
Issue Equity Instruments | 2 000 000 | ||
Net Current Assets Liabilities | -3 785 556 | 767 041 | 9 878 907 |
Number Shares Issued Fully Paid | 2 500 | 2 500 | |
Other Creditors | 4 777 366 | 947 496 | 179 496 |
Par Value Share | 0 | 0 | |
Profit Loss | 4 452 005 | 5 178 866 | 9 285 632 |
Property Plant Equipment Gross Cost | 276 050 | ||
Provisions | 3 391 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 391 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 276 050 | ||
Total Assets Less Current Liabilities | 8 474 210 | 13 026 907 | 22 414 823 |
Type | Category | Free download | |
---|---|---|---|
CERTNM |
Company name changed kammac holdings LIMITEDcertificate issued on 23/11/23 filed on: 23rd, November 2023 |
change of name | Free Download (3 pages) |
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