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Korten Limited ST. IVES

Korten started in year 1964 as Private Limited Company with registration number 00806858. The Korten company has been functioning successfully for sixty years now and its status is active. The firm's office is based in St. Ives at Unit 6 Harding Way. Postal code: PE27 3WR.

At present there are 2 directors in the the company, namely Philip S. and Mark S.. In addition one secretary - Lesley H. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Mark S. who worked with the the company until 19 June 2001.

This company operates within the PE27 3WR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0040317 . It is located at Wood Farm, The Heath, Huntingdon with a total of 6 carsand 2 trailers. It has two locations in the UK.

Korten Limited Address / Contact

Office Address Unit 6 Harding Way
Office Address2 Somersham Road
Town St. Ives
Post code PE27 3WR
Country of origin United Kingdom

Company Information / Profile

Registration Number 00806858
Date of Incorporation Wed, 27th May 1964
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st July
Company age 60 years old
Account next due date Tue, 30th Apr 2024 (15 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Lesley H.

Position: Secretary

Appointed: 19 June 2001

Philip S.

Position: Director

Appointed: 23 November 1999

Mark S.

Position: Director

Appointed: 01 July 1996

Mark S.

Position: Secretary

Appointed: 01 July 1996

Resigned: 19 June 2001

Terence H.

Position: Director

Appointed: 01 July 1996

Resigned: 23 September 2002

Monica R.

Position: Director

Appointed: 06 December 1991

Resigned: 07 June 1996

Gordon S.

Position: Director

Appointed: 06 December 1991

Resigned: 02 August 1999

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Mark S. This PSC and has 50,01-75% shares.

Mark S.

Notified on 1 August 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth427 475429 014405 514188 770       
Balance Sheet
Cash Bank On Hand   42 80342 22960 66255 10219 13947 89255 39655 532
Current Assets688 789956 706708 045865 037852 601914 901880 199247 935260 052588 868460 895
Debtors348 927584 224358 687567 420594 449661 885642 71579 96171 219416 612288 680
Net Assets Liabilities   188 770156 582418 027545 202387 75628 508273 400183 087
Other Debtors   75 81541 24290 461139 417100 71417 65850 88725 521
Property Plant Equipment   756 251723 873708 436734 031812 633779 462817 30682 881
Total Inventories   254 814215 923192 354182 382148 835140 941116 860116 683
Cash Bank In Hand37 82150 86354 42142 803       
Net Assets Liabilities Including Pension Asset Liability427 475429 014405 514188 770       
Stocks Inventory302 041321 619294 936254 814       
Tangible Fixed Assets818 212768 966753 203756 251       
Reserves/Capital
Called Up Share Capital125125125125       
Profit Loss Account Reserve218 148219 687196 187188 645       
Shareholder Funds427 475429 014405 514188 770       
Other
Accumulated Depreciation Impairment Property Plant Equipment   404 044436 818474 065510 645547 192580 363609 771658 732
Additions Other Than Through Business Combinations Property Plant Equipment    39624 71762 17528 122 67 25244 536
Amounts Owed To Group Undertakings Participating Interests   -29 905       
Average Number Employees During Period      3535353535
Bank Borrowings       250 000   
Bank Overdrafts   418 495327 892319 068386 21125 438536 027416 288 
Creditors   1 390 6781 378 0531 163 470803 448221 733793 329903 354316 167
Finance Lease Liabilities Present Value Total   49 96628 98929 15413 30615 1662 07465 13770 086
Fixed Assets818 212768 966753 203756 251723 873708 436     
Increase From Depreciation Charge For Year Property Plant Equipment    32 77437 24736 58036 54733 17129 40848 961
Net Current Assets Liabilities-190 098-90 382-347 689-525 641-525 452-248 56976 75126 202-533 277-314 486144 728
Other Creditors   324 257372 946603 03347 33139 20760 34468 49264 529
Other Disposals Property Plant Equipment     2 907    730 000
Property Plant Equipment Gross Cost   1 160 2951 160 6911 182 5011 244 6761 359 8251 359 8251 427 077741 613
Provisions For Liabilities Balance Sheet Subtotal   41 84041 84041 84041 84041 84041 84041 840 
Taxation Social Security Payable   46 35772 00583 41664 19359 47683 78626 31729 231
Total Assets Less Current Liabilities628 114678 584405 514230 610198 422459 867810 782838 835246 185502 820227 609
Total Increase Decrease From Revaluations Property Plant Equipment       87 027   
Trade Creditors Trade Payables   581 508576 220128 799292 40782 446111 098327 120152 321
Trade Debtors Trade Receivables   491 605553 207571 424503 298-20 75353 561365 725263 159
Accruals Deferred Income37 674105 997         
Creditors Due After One Year162 965143 573         
Creditors Due Within One Year878 8871 296 6591 055 7341 390 678       
Number Shares Allotted 125125125       
Par Value Share 111       
Provisions For Liabilities Charges  41 84041 840       
Revaluation Reserve209 202209 202209 202        
Share Capital Allotted Called Up Paid125125125125       
Tangible Fixed Assets Additions 8 67346 89850 708       
Tangible Fixed Assets Cost Or Valuation1 054 8661 063 5391 110 4371 160 295       
Tangible Fixed Assets Depreciation236 654294 573357 234404 044       
Tangible Fixed Assets Depreciation Charged In Period 57 91962 66146 810       
Tangible Fixed Assets Disposals   850       

Transport Operator Data

Wood Farm
Address The Heath , Bluntisham
City Huntingdon
Post code PE28 3LH
Vehicles 2
Trailers 1
Unit 6
Address Harding Way
City St. Ives
Post code PE27 3WR
Vehicles 4
Trailers 1

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to July 31, 2022
filed on: 24th, April 2023 		Free Download (7 pages)

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