Kontrol Automation Trading started in year 2014 as Private Limited Company with registration number 08983896. The Kontrol Automation Trading company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stevenage at Building 18, Gateway 1000 Whittle Way. Postal code: SG1 2FP.
The firm has 3 directors, namely James O., Keayre O. and Sinead O.. Of them, Keayre O., Sinead O. have been with the company the longest, being appointed on 8 April 2014 and James O. has been with the company for the least time - from 1 March 2021. As of 27 April 2024, there was 1 ex director - John C.. There were no ex secretaries.
| Office Address | Building 18, Gateway 1000 Whittle Way |
| Office Address2 | Arlington Business Park |
| Town | Stevenage |
| Post code | SG1 2FP |
| Country of origin | United Kingdom |
| Registration Number | 08983896 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 08 April 2014
Position: Director
Appointed: 08 April 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Keayre O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keayre O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 282 | 225 | 664 | |||||
| Current Assets | 7 403 | 15 662 | 7 468 | 12 225 | 9 702 | 17 934 | 9 226 | 4 922 |
| Debtors | 7 324 | 9 001 | 4 258 | |||||
| Net Assets Liabilities | 233 | 880 | 248 | 221 | 5 073 | 1 178 | 2 516 | 840 |
| Other Debtors | 671 | 9 001 | 4 258 | |||||
| Property Plant Equipment | 45 113 | 35 371 | 26 197 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 917 | 22 851 | 32 025 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 192 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | |||
| Bank Borrowings | 32 723 | 19 269 | 13 011 | |||||
| Bank Overdrafts | 13 258 | 13 258 | 9 758 | |||||
| Creditors | 10 769 | 15 780 | 9 377 | 12 519 | 39 228 | 29 818 | 22 812 | 17 268 |
| Fixed Assets | 679 | 980 | 16 405 | 497 | 63 885 | 45 114 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 934 | 9 174 | ||||||
| Net Current Assets Liabilities | -446 | -100 | -6 780 | -276 | -19 584 | -11 213 | -13 586 | -12 346 |
| Other Creditors | 5 211 | 1 790 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 920 | 18 | 747 | 18 | 21 | 671 | ||
| Property Plant Equipment Gross Cost | 56 030 | 58 222 | 58 222 | |||||
| Taxation Social Security Payable | 11 249 | 7 664 | 6 260 | |||||
| Total Assets Less Current Liabilities | 233 | 880 | 9 625 | 221 | 44 301 | 33 901 | 21 785 | 13 851 |
| Trade Creditors Trade Payables | 100 | 100 | 1 250 | |||||
| Trade Debtors Trade Receivables | 6 653 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy