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Kpl Trading Limited PLYMOUTH

Founded in 2012, Kpl Trading, classified under reg no. 08022184 is an active company. Currently registered at 52 Garden Close PL7 5EU, Plymouth the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 3 directors in the the firm, namely Kevin H., Ruth H. and Peter R.. In addition one secretary - Ruth H. - is with the company. As of 27 April 2024, there was 1 ex director - Lee F.. There were no ex secretaries.

Kpl Trading Limited Address / Contact

Office Address 52 Garden Close
Office Address2 Langage Business Park
Town Plymouth
Post code PL7 5EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08022184
Date of Incorporation Thu, 5th Apr 2012
Industry Renting and leasing of cars and light motor vehicles
End of financial Year 31st March
Company age 12 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, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Ruth H.

Position: Secretary

Appointed: 05 April 2012

Kevin H.

Position: Director

Appointed: 05 April 2012

Ruth H.

Position: Director

Appointed: 05 April 2012

Peter R.

Position: Director

Appointed: 05 April 2012

Lee F.

Position: Director

Appointed: 05 April 2012

Resigned: 26 May 2022

People with significant control

The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Kevin H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ruth H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Peter R., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Kevin H.

Notified on 26 May 2022
Nature of control: 25-50% voting rights
25-50% shares

Ruth H.

Notified on 26 May 2022
Nature of control: 25-50% voting rights
25-50% shares

Peter R.

Notified on 26 May 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4179 84912 968       
Balance Sheet
Cash Bank On Hand  12 17020 62827 18965 83662 54630 04538 09434 602
Current Assets23 86026 64824 39740 33633 79384 35883 99570 37991 14076 533
Debtors9 0703 72512 22819 7086 60418 52221 44940 33453 04641 931
Net Assets Liabilities  12 96835 46354 12672 27277 98665 89170 01777 605
Other Debtors  6 569   4207 6855 229129
Property Plant Equipment  84 15161 38672 29446 80757 22669 81749 011 
Cash Bank In Hand14 79022 92312 169       
Net Assets Liabilities Including Pension Asset Liability4179 84912 968       
Tangible Fixed Assets56 09462 55684 151       
Reserves/Capital
Called Up Share Capital400400400       
Profit Loss Account Reserve179 44912 568       
Shareholder Funds4179 84912 968       
Other
Accumulated Depreciation Impairment Property Plant Equipment  60 30575 72194 45677 36282 91982 93375 06777 548
Additions Other Than Through Business Combinations Property Plant Equipment    36 555 39 137   
Amounts Owed By Related Parties   10 9533 54117 05320 580   
Amounts Owed To Related Parties  11 189       
Average Number Employees During Period     44443
Creditors  45 08634 00734 00834 00734 00661 04060924 914
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -4 902-5 389-32 737-13 57516 00424 1989 591
Disposals Property Plant Equipment   -7 171-6 912-42 581-23 16119 24528 67211 882
Finance Lease Liabilities Present Value Total  11 07911 079  9 4242 772609609
Financial Liabilities  34 00734 00734 00834 00734 006   
Increase From Depreciation Charge For Year Property Plant Equipment   20 49624 12415 64319 13216 01816 3323 029
Net Current Assets Liabilities-18 559-9 904-23 26215 33726 91667 42965 6399 33933 72151 619
Nominal Value Allotted Share Capital   400400400400   
Number Shares Issued Fully Paid   400400400400   
Other Creditors  1 5321 361  34 00636 29337 30410 998
Other Payables Accrued Expenses  1 5001 5001 5501 6001 600   
Par Value Share 11 111   
Prepayments  1 500       
Property Plant Equipment Gross Cost  144 456137 285166 750124 169140 145152 75016 500112 196
Provisions For Liabilities Balance Sheet Subtotal  2 8357 25311 0767 95710 87313 26512 1068 662
Taxation Social Security Payable   1 6951 6862 7762 810   
Total Assets Less Current Liabilities37 53552 65260 88976 72399 210114 236122 86579 15682 73286 267
Total Borrowings  11 07911 079  9 424   
Trade Creditors Trade Payables  15 0959 3643 6414 7254 52221 9753 6785 777
Trade Debtors Trade Receivables  4 1568 7553 0631 4694491 6648 0735 369
Amounts Owed By Group Undertakings      20 58030 98539 74436 433
Other Taxation Social Security Payable      2 810 9 1277 530
Total Additions Including From Business Combinations Property Plant Equipment       31 850  
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment        344 
Creditors Due After One Year37 02640 35345 086       
Creditors Due Within One Year42 41936 55247 659       
Number Shares Allotted400400400       
Provisions For Liabilities Charges922 4502 835       
Value Shares Allotted400400400       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 15th, December 2023 		Free Download (8 pages)

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