Founded in 2003, K.p.a.t, classified under reg no. 04709756 is an active company. Currently registered at Bank Chambers HD1 2EW, Huddersfield the company has been in the business for twenty one years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since April 22, 2003 K.p.a.t Limited is no longer carrying the name K.p.a.t.
The company has one director. Andrew R., appointed on 25 March 2003. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex secretaries - Jacqueline L., Shirley R. and others listed below. There were no ex directors.
Office Address | Bank Chambers |
Office Address2 | Market Street |
Town | Huddersfield |
Post code | HD1 2EW |
Country of origin | United Kingdom |
Registration Number | 04709756 |
Date of Incorporation | Tue, 25th Mar 2003 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (130 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Andrew R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
K.p.a.t | April 22, 2003 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 038 | |||||
Current Assets | 10 072 | 6 702 | 3 812 | 10 449 | 15 902 | 4 011 |
Debtors | 9 872 | 6 502 | 3 612 | 4 236 | 15 702 | 3 811 |
Net Assets Liabilities | -12 242 | -30 578 | -27 841 | -22 532 | -22 766 | -33 422 |
Other Debtors | 2 635 | |||||
Property Plant Equipment | 5 448 | 4 607 | 4 559 | 6 651 | 5 429 | 4 581 |
Total Inventories | 200 | 200 | 200 | 175 | 200 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 49 500 | 52 800 | 56 100 | 59 400 | 62 700 | 66 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 31 214 | 27 817 | 28 386 | 3 678 | 5 190 | 6 535 |
Average Number Employees During Period | 3 | 1 | 1 | 2 | 2 | |
Bank Borrowings Overdrafts | 4 971 | 4 367 | 10 467 | 15 833 | 12 667 | 8 550 |
Creditors | 29 915 | 41 666 | 28 585 | 30 117 | 23 992 | 18 365 |
Dividends Paid On Shares | 13 200 | 9 900 | ||||
Fixed Assets | 21 948 | 17 807 | 14 459 | 13 251 | 8 729 | 4 581 |
Increase From Amortisation Charge For Year Intangible Assets | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 570 | 1 086 | 1 510 | 1 345 | |
Intangible Assets | 16 500 | 13 200 | 9 900 | 6 600 | 3 300 | |
Intangible Assets Gross Cost | 66 000 | 66 000 | 66 000 | 66 000 | 66 000 | |
Net Current Assets Liabilities | -4 275 | -6 776 | -13 715 | |||
Other Creditors | 29 915 | 41 666 | 28 585 | 14 284 | 11 325 | 9 815 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 916 | 25 794 | ||||
Other Disposals Property Plant Equipment | 4 182 | 28 617 | ||||
Other Taxation Social Security Payable | 571 | 1 597 | 1 469 | 2 573 | 2 670 | 2 221 |
Property Plant Equipment Gross Cost | 36 662 | 32 480 | 32 946 | 10 329 | 10 619 | 11 116 |
Total Additions Including From Business Combinations Property Plant Equipment | 466 | 6 000 | 290 | 497 | ||
Total Assets Less Current Liabilities | 17 673 | 11 031 | 744 | 7 585 | 1 226 | -15 057 |
Trade Creditors Trade Payables | 4 170 | 3 650 | 1 693 | 6 304 | 6 356 | 6 513 |
Trade Debtors Trade Receivables | 7 237 | 6 502 | 3 612 | 4 236 | 15 702 | 3 811 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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