Founded in 2017, Karven Engineering Design Services, classified under reg no. 10572755 is an active company. Currently registered at Drake House CW9 7RA, Northwich the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Steven W., appointed on 19 January 2017. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Drake House |
| Office Address2 | Gadbrook Park |
| Town | Northwich |
| Post code | CW9 7RA |
| Country of origin | United Kingdom |
| Registration Number | 10572755 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 19 January 2017
The list of PSCs who own or control the company includes 2 names. As we researched, there is Kara-Dawn W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Steven W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kara-Dawn W.
| Notified on | 19 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven W.
| Notified on | 19 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 295 | 23 223 | 24 484 | 105 206 | 113 108 | 58 916 |
| Current Assets | 27 295 | 32 501 | 79 142 | 137 548 | 152 138 | 100 349 |
| Debtors | 9 278 | 54 658 | 32 342 | 39 030 | 41 433 | |
| Net Assets Liabilities | 53 041 | 109 771 | 131 274 | 98 008 | ||
| Other Debtors | 38 150 | 35 579 | 32 342 | 39 030 | 41 433 | |
| Property Plant Equipment | 372 | 298 | 238 | 24 595 | 19 422 | 1 135 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 93 | 167 | 227 | 8 375 | 14 730 | 1 011 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 182 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
| Corporation Tax Payable | 14 877 | 25 057 | 21 848 | 17 590 | 17 015 | 3 475 |
| Creditors | 27 108 | 32 554 | 26 339 | 22 846 | 19 786 | 3 476 |
| Finance Lease Liabilities Present Value Total | 22 846 | 19 786 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 74 | 60 | 8 148 | 6 355 | 283 |
| Net Current Assets Liabilities | 187 | 38 097 | 52 803 | 108 022 | 131 638 | 96 873 |
| Other Creditors | 6 967 | -38 150 | 22 846 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 002 | |||||
| Other Disposals Property Plant Equipment | 32 006 | |||||
| Other Taxation Social Security Payable | 5 256 | 5 791 | 4 420 | 8 937 | 7 | |
| Property Plant Equipment Gross Cost | 465 | 465 | 465 | 32 970 | 34 152 | 2 146 |
| Total Additions Including From Business Combinations Property Plant Equipment | 465 | 32 505 | ||||
| Total Assets Less Current Liabilities | 559 | 38 395 | 53 041 | 132 617 | 151 060 | 98 008 |
| Trade Creditors Trade Payables | 9 | 1 706 | 71 | 2 | 154 | 1 |
| Trade Debtors Trade Receivables | 9 278 | 19 079 | ||||
| Director Remuneration | 8 160 | 8 400 | 8 628 | 8 784 | ||
| Accrued Liabilities | 1 850 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, May 2023 |
accounts | Free Download (12 pages) |
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