Kontron Transportation Uk started in year 2010 as Private Limited Company with registration number 07140008. The Kontron Transportation Uk company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Harrow at 1st Floor, Healthaid House. Postal code: HA1 1UD. Since 21st August 2019 Kontron Transportation Uk Limited is no longer carrying the name Kapsch Carriercom Uk.
The firm has 2 directors, namely Mansukh G., Bernd E.. Of them, Bernd E. has been with the company the longest, being appointed on 29 January 2010 and Mansukh G. has been with the company for the least time - from 15 April 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor, Healthaid House |
| Office Address2 | Marlborough Hill |
| Town | Harrow |
| Post code | HA1 1UD |
| Country of origin | United Kingdom |
| Registration Number | 07140008 |
| Date of Incorporation | Fri, 29th Jan 2010 |
| Industry | Other engineering activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 15 April 2022
Position: Director
Appointed: 29 January 2010
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Kontron Transportation Austria Ag from Vienna, Austria. This PSC is classified as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kontron Transportation Austria Ag
| Legal authority | Laws Of Austria |
| Legal form | Public Limited Company |
| Country registered | Austria |
| Place registered | Austria |
| Registration number | 223804z |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Kapsch Carriercom Uk | August 21, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 869 508 | 2 484 681 | 785 678 | 3 183 158 |
| Current Assets | 5 347 879 | 7 356 489 | 3 391 422 | 8 155 236 |
| Debtors | 2 478 371 | 4 871 808 | 2 605 744 | 4 972 078 |
| Other Debtors | 167 499 | |||
| Other | ||||
| Audit Fees Expenses | 5 400 | 5 400 | 5 400 | 5 940 |
| Dividend Recommended By Directors | 2 499 999 | |||
| Accrued Liabilities | 5 400 | 7 400 | 7 400 | 4 400 |
| Accrued Liabilities Deferred Income | 1 310 665 | 1 252 896 | 1 156 455 | 1 040 314 |
| Accumulated Amortisation Impairment Intangible Assets | 101 719 | 134 692 | 167 664 | 200 637 |
| Administrative Expenses | 6 627 132 | 6 093 670 | 5 391 663 | 9 377 168 |
| Amortisation Expense Intangible Assets | 16 487 | 32 973 | 32 972 | 32 973 |
| Amounts Owed By Group Undertakings | 104 074 | 5 600 | ||
| Amounts Owed To Group Undertakings | 1 434 343 | 2 429 484 | 1 106 715 | 3 532 816 |
| Applicable Tax Rate | 20 | 20 | 19 | 19 |
| Average Number Employees During Period | 10 | 12 | 12 | |
| Comprehensive Income Expense | 759 909 | 524 093 | 333 341 | 387 926 |
| Corporation Tax Payable | 55 425 | 3 307 | 130 408 | |
| Corporation Tax Recoverable | 483 886 | |||
| Cost Sales | 1 919 882 | 5 607 911 | 3 945 205 | 3 792 431 |
| Creditors | 3 442 005 | 4 893 549 | 3 062 168 | 7 405 083 |
| Current Tax For Period | 471 | 138 387 | 85 926 | 98 729 |
| Dividend Per Share Interim | 30 | |||
| Dividends Paid | 3 499 845 | 2 499 999 | ||
| Dividends Paid On Shares Interim | 3 499 845 | 2 499 999 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 446 605 | 267 786 | 134 476 | -95 071 |
| Gross Profit Loss | 6 492 824 | 6 128 024 | 5 414 591 | 9 825 078 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -704 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 32 973 | 32 972 | 32 973 | |
| Intangible Assets | 228 009 | 195 036 | 162 064 | 129 091 |
| Intangible Assets Gross Cost | 329 728 | 329 728 | 329 728 | |
| Net Current Assets Liabilities | 1 905 874 | 2 462 940 | 329 254 | 750 153 |
| Number Shares Issued Fully Paid | 83 190 | 83 190 | 83 190 | |
| Operating Profit Loss | 757 599 | 661 987 | 416 423 | 486 358 |
| Other Creditors | 12 034 | 24 121 | 16 851 | 22 425 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 598 694 | 970 512 | ||
| Other Interest Receivable Similar Income Finance Income | 2 781 | 493 | 2 844 | 297 |
| Other Operating Income Format1 | 891 907 | 627 633 | 393 495 | 38 448 |
| Other Taxation Social Security Payable | 32 169 | 31 142 | 45 277 | 1 113 935 |
| Par Value Share | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 43 473 | 56 418 | 49 278 | 56 194 |
| Prepayments | 60 697 | 72 780 | 94 315 | 72 723 |
| Prepayments Accrued Income | 382 885 | 262 560 | 1 213 351 | |
| Profit Loss | 759 909 | 524 093 | 333 341 | 387 926 |
| Profit Loss On Ordinary Activities Before Tax | 760 380 | 662 480 | 419 267 | 486 655 |
| Social Security Costs | 81 824 | 99 088 | 85 220 | 147 219 |
| Staff Costs Employee Benefits Expense | 826 603 | 980 966 | 859 566 | 1 156 707 |
| Tax Expense Credit Applicable Tax Rate | 152 076 | 132 496 | 79 661 | 92 464 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 3 298 | 6 595 | 6 265 | 6 265 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 471 | 138 387 | 85 926 | 98 729 |
| Total Assets Less Current Liabilities | 2 133 883 | 2 657 976 | 491 318 | 879 244 |
| Trade Creditors Trade Payables | 71 159 | 80 863 | 127 469 | 590 273 |
| Trade Debtors Trade Receivables | 1 623 670 | 4 416 143 | 2 248 869 | 3 512 905 |
| Turnover Revenue | 8 412 706 | 11 735 935 | 9 359 796 | 13 617 509 |
| Wages Salaries | 701 306 | 825 460 | 725 068 | 953 294 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 29th January 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (4 pages) |
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