Karzees started in year 2002 as Private Limited Company with registration number 04384672. The Karzees company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Ipswich at The Courtyard Bildeston Road. Postal code: IP8 4RS. Since 27th February 2007 Karzees Limited is no longer carrying the name Semer Plant And Tool Hire.
There is a single director in the firm at the moment - Anthony N., appointed on 28 February 2002. In addition, a secretary was appointed - Claire N., appointed on 28 February 2002. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Courtyard Bildeston Road |
Office Address2 | Offton |
Town | Ipswich |
Post code | IP8 4RS |
Country of origin | United Kingdom |
Registration Number | 04384672 |
Date of Incorporation | Thu, 28th Feb 2002 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Anthony N. This PSC and has 25-50% shares. Another one in the persons with significant control register is Claire N. This PSC owns 25-50% shares.
Anthony N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Claire N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Semer Plant And Tool Hire | February 27, 2007 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 197 488 | 236 235 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 95 534 | 217 328 | 345 812 | 324 462 | 509 469 | 874 809 | 1 254 903 | 1 514 668 | |
Current Assets | 150 078 | 238 912 | 371 375 | 499 435 | 515 183 | 682 225 | 1 105 006 | 1 461 838 | 1 717 605 |
Debtors | 99 017 | 142 978 | 153 403 | 153 319 | 189 761 | 172 281 | 229 639 | 181 579 | 179 504 |
Net Assets Liabilities | 236 235 | 394 425 | 591 148 | 719 257 | 876 344 | 1 169 756 | 1 564 892 | 1 795 522 | |
Other Debtors | 18 027 | 5 682 | 9 530 | 9 918 | 8 695 | 10 557 | 10 583 | 17 255 | |
Property Plant Equipment | 293 964 | 384 874 | 546 303 | 628 063 | 523 061 | 375 913 | 401 531 | 340 235 | |
Total Inventories | 400 | 644 | 304 | 960 | 475 | 558 | 25 356 | ||
Cash Bank In Hand | 51 061 | 95 534 | |||||||
Stocks Inventory | 400 | ||||||||
Tangible Fixed Assets | 266 443 | 293 964 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 197 388 | 236 135 | |||||||
Shareholder Funds | 197 488 | 236 235 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 447 240 | 569 603 | 722 587 | 895 208 | 1 152 869 | 1 359 557 | 1 550 875 | 1 616 311 | |
Average Number Employees During Period | 12 | 12 | 11 | 12 | 12 | ||||
Corporation Tax Payable | 23 241 | 34 807 | 48 094 | 18 033 | 61 210 | 96 591 | 100 507 | 84 065 | |
Creditors | 47 472 | 56 261 | 83 915 | 72 260 | 27 668 | 239 740 | 222 240 | 23 104 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 833 | 41 500 | 70 000 | 46 000 | 21 000 | 3 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 139 664 | 214 048 | 239 266 | 277 326 | 266 062 | 216 335 | 195 298 | ||
Net Current Assets Liabilities | 21 724 | 40 734 | 129 597 | 202 144 | 263 517 | 466 173 | 865 266 | 1 239 598 | 1 563 414 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 47 472 | 56 261 | 83 915 | 72 260 | 27 668 | 60 538 | 62 408 | 23 104 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 301 | 61 064 | 66 645 | 19 665 | 59 374 | 25 017 | 129 862 | ||
Other Disposals Property Plant Equipment | 21 135 | 75 189 | 76 864 | 21 795 | 99 593 | 25 061 | 129 931 | ||
Other Taxation Social Security Payable | 10 859 | 21 079 | 21 038 | 5 978 | 41 078 | 55 682 | 41 577 | 23 817 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 741 205 | 954 477 | 1 268 889 | 1 523 271 | 1 675 930 | 1 735 470 | 1 952 406 | 1 956 546 | |
Provisions For Liabilities Balance Sheet Subtotal | 50 990 | 63 785 | 73 384 | 100 063 | 85 222 | 71 423 | 76 237 | 85 023 | |
Total Additions Including From Business Combinations Property Plant Equipment | 234 407 | 389 601 | 331 247 | 174 454 | 159 133 | 241 997 | 134 071 | ||
Total Assets Less Current Liabilities | 288 167 | 334 698 | 514 471 | 748 447 | 891 580 | 989 234 | 1 241 179 | 1 641 129 | 1 903 649 |
Trade Creditors Trade Payables | 60 041 | 46 483 | 83 576 | 61 180 | 34 801 | 26 929 | 17 748 | 20 441 | |
Trade Debtors Trade Receivables | 124 950 | 147 721 | 143 789 | 179 843 | 163 586 | 219 082 | 170 996 | 162 249 | |
Creditors Due After One Year | 38 976 | 47 472 | |||||||
Creditors Due Within One Year | 128 354 | 198 178 | |||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 51 703 | 50 991 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 11th, January 2024 |
accounts | Free Download (12 pages) |
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