Kampmann Uk started in year 2012 as Private Limited Company with registration number 08322014. The Kampmann Uk company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 6th Floor. Postal code: EC2A 2AP.
At present there are 2 directors in the the firm, namely Daniel L. and Thorsten N.. In addition one secretary - Andrea K. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Sebastian C. who worked with the the firm until 30 November 2016.
| Office Address | 6th Floor |
| Office Address2 | 9 Appold Street |
| Town | London |
| Post code | EC2A 2AP |
| Country of origin | United Kingdom |
| Registration Number | 08322014 |
| Date of Incorporation | Thu, 6th Dec 2012 |
| Industry | Steam and air conditioning supply |
| Industry | Manufacture of central heating radiators and boilers |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 01 October 2020
Position: Secretary
Appointed: 30 November 2016
Position: Director
Appointed: 06 December 2012
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Hendrik K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hendrik K.
| Notified on | 27 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 822 460 | 1 240 394 |
| Current Assets | 2 891 115 | 2 575 441 |
| Debtors | 1 068 655 | 1 335 047 |
| Net Assets Liabilities | 1 275 827 | 1 181 747 |
| Other Debtors | 40 205 | 39 333 |
| Property Plant Equipment | 12 072 | 6 950 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 108 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 64 695 | 69 817 |
| Amounts Owed By Related Parties | 24 803 | |
| Amounts Owed To Group Undertakings | 1 304 438 | 813 075 |
| Corporation Tax Payable | 9 950 | 97 641 |
| Creditors | 1 625 308 | 1 399 462 |
| Current Tax For Period | 85 950 | 197 691 |
| Deferred Tax Asset Debtors | 118 | 157 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 032 | -909 |
| Dividends Paid On Shares Interim | 623 835 | 924 670 |
| Fixed Assets | 12 072 | 6 950 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 64 309 | 60 742 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 122 | |
| Intangible Assets Gross Cost | 3 108 | |
| Net Current Assets Liabilities | 1 265 807 | 1 175 979 |
| Number Shares Issued Fully Paid | 30 | |
| Other Taxation Social Security Payable | 244 590 | 344 583 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 76 767 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 052 | 1 182 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 84 918 | 196 782 |
| Total Assets Less Current Liabilities | 1 277 879 | 1 182 929 |
| Trade Creditors Trade Payables | 11 242 | 22 440 |
| Trade Debtors Trade Receivables | 1 028 332 | 1 270 754 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 10th Dec 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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