Founded in 2011, Kar (UK), classified under reg no. 07881836 is an active company. Currently registered at Kar Invar Road M27 9HF, Manchester the company has been in the business for 13 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Friday 23rd December 2011 Kar (UK) Limited is no longer carrying the name Kar Irrigation.
The company has 2 directors, namely Jade T., Jelle V.. Of them, Jade T., Jelle V. have been with the company the longest, being appointed on 15 December 2022. As of 26 April 2024, there was 1 ex director - Max P.. There were no ex secretaries.
| Office Address | Kar Invar Road |
| Office Address2 | Swinton |
| Town | Manchester |
| Post code | M27 9HF |
| Country of origin | United Kingdom |
| Registration Number | 07881836 |
| Date of Incorporation | Wed, 14th Dec 2011 |
| Industry | Wholesale of agricultural machinery, equipment and supplies |
| End of financial Year | 31st December |
| Company age | 13 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 Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 15 December 2022
Position: Director
Appointed: 15 December 2022
The list of PSCs who own or have control over the company consists of 3 names. As we established, there is Arent F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kar (Uk) Trustees Limited that entered Manchester, England as the address. This PSC has a legal form of "a private company limited by guarantee", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Max P., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Arent F.
| Notified on | 15 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kar (Uk) Trustees Limited
Invar Road Invar Road, Swinton, Manchester, M27 9HF, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Guarantee |
| Country registered | United Kingdom |
| Place registered | Register Of Companies For England And Wales |
| Registration number | 13199551 |
| Notified on | 1 March 2021 |
| Ceased on | 15 December 2022 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Max P.
| Notified on | 1 July 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
75,01-100% shares |
| Kar Irrigation | December 23, 2011 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 500 571 | 170 491 | 672 496 | 294 464 | 97 384 | 471 181 |
| Current Assets | 2 536 311 | 2 945 887 | 4 207 969 | 4 043 328 | ||
| Debtors | 785 475 | 569 186 | 1 318 343 | 1 018 557 | 1 110 010 | 869 665 |
| Net Assets Liabilities | 1 570 433 | 2 316 384 | 3 097 577 | 2 943 192 | ||
| Other Debtors | 40 931 | 64 265 | 79 800 | 152 727 | 10 119 | 2 500 |
| Property Plant Equipment | 72 827 | 146 161 | 126 655 | 125 247 | 119 183 | 103 308 |
| Total Inventories | 1 250 265 | 2 206 210 | 2 217 130 | 2 730 307 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 447 779 | 816 649 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 251 137 | 297 275 | 343 413 | 389 551 | 435 689 | 481 829 |
| Accumulated Depreciation Impairment Property Plant Equipment | 75 976 | 79 015 | 110 532 | 144 286 | 166 306 | 192 254 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 107 068 | 32 346 | 18 823 | |||
| Amounts Owed By Related Parties | 100 000 | |||||
| Average Number Employees During Period | 15 | 15 | 16 | 16 | ||
| Bank Borrowings Overdrafts | 31 915 | 50 544 | 137 760 | |||
| Capital Reduction Decrease In Equity | 22 | |||||
| Corporation Tax Payable | 116 643 | 139 580 | 228 567 | 274 088 | 274 898 | 102 618 |
| Creditors | 94 665 | 1 088 216 | 1 507 388 | 1 448 411 | 1 703 161 | 2 171 306 |
| Debentures In Issue | 461 851 | |||||
| Dividends Paid | 37 500 | 80 500 | ||||
| Dividends Paid On Shares | 285 238 | |||||
| Fixed Assets | 516 315 | 485 261 | 419 617 | 372 071 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 34 875 | 313 875 | 244 125 | 174 375 | 262 500 | 168 334 |
| Increase From Amortisation Charge For Year Intangible Assets | 46 138 | 46 138 | 46 140 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 890 | 33 754 | 31 460 | |||
| Intangible Assets | 285 238 | 239 100 | 192 962 | 146 824 | 100 686 | 54 546 |
| Intangible Assets Gross Cost | 536 375 | 536 375 | 536 375 | |||
| Investments Fixed Assets | 158 250 | 100 000 | 100 000 | 100 000 | ||
| Net Current Assets Liabilities | 1 159 136 | 1 857 671 | 2 700 581 | 2 594 917 | ||
| Other Creditors | 94 665 | 161 520 | 40 500 | 48 689 | 5 965 | 6 815 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 851 | 5 512 | ||||
| Other Disposals Property Plant Equipment | 30 695 | 8 750 | ||||
| Other Investments Other Than Loans | 100 000 | 100 000 | ||||
| Other Taxation Social Security Payable | 2 365 | 6 837 | 160 421 | 37 286 | 29 576 | 163 024 |
| Payments To Acquire Own Shares | -430 000 | |||||
| Prepayments Accrued Income | 98 745 | 58 091 | ||||
| Profit Loss | 507 311 | 826 451 | ||||
| Property Plant Equipment Gross Cost | 148 803 | 225 176 | 237 187 | 269 533 | 285 489 | 295 562 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 353 | 26 548 | 22 621 | 23 796 | ||
| Redemption Shares Decrease In Equity | -22 | |||||
| Total Assets Less Current Liabilities | 1 675 451 | 2 342 932 | 3 120 198 | 2 966 988 | ||
| Trade Creditors Trade Payables | 690 502 | 729 735 | 1 077 900 | 950 588 | 944 943 | 620 349 |
| Trade Debtors Trade Receivables | 644 544 | 504 921 | 1 238 543 | 865 830 | 1 001 146 | 809 074 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 27th, May 2023 |
accounts | Free Download (11 pages) |
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