Kranzle (UK) started in year 1986 as Private Limited Company with registration number 02083463. The Kranzle (UK) company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Southend-on-sea at Unit 6 Cedar Park. Postal code: SS2 5FZ. Since 2002/01/23 Kranzle (UK) Limited is no longer carrying the name Axo.
There is a single director in the firm at the moment - Graham W., appointed on 1 July 1995. In addition, a secretary was appointed - Benjamin W., appointed on 1 January 2008. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 6 Cedar Park |
Office Address2 | Stock Road |
Town | Southend-on-sea |
Post code | SS2 5FZ |
Country of origin | United Kingdom |
Registration Number | 02083463 |
Date of Incorporation | Fri, 12th Dec 1986 |
Industry | Wholesale of other machinery and equipment |
End of financial Year | 31st December |
Company age | 38 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Graham W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Axo | January 23, 2002 |
Morpak Chemicals | June 28, 1995 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -108 246 | -27 803 | 8 460 | 58 951 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 24 909 | 9 962 | 20 361 | 43 260 | 33 740 | 50 245 | 221 943 | 275 434 | 346 724 | |||
Current Assets | 454 114 | 319 264 | 263 162 | 324 807 | 337 331 | 369 924 | 374 828 | 402 865 | 351 620 | 828 850 | 905 835 | 1 060 937 |
Debtors | 137 361 | 116 799 | 88 405 | 122 685 | 98 508 | 95 648 | 71 693 | 98 218 | 113 927 | 151 292 | 103 304 | 96 652 |
Net Assets Liabilities | 71 438 | 72 813 | 79 058 | 81 382 | 75 418 | 354 905 | 671 592 | 921 426 | ||||
Other Debtors | 25 044 | 16 098 | 992 | 1 000 | 1 000 | |||||||
Property Plant Equipment | 9 260 | 8 113 | 7 273 | 10 066 | 18 371 | 16 774 | 52 597 | 65 612 | 36 140 | |||
Total Inventories | 177 213 | 228 861 | 253 915 | 259 875 | 270 907 | 187 448 | 455 615 | 527 097 | 617 561 | |||
Cash Bank In Hand | 22 119 | 29 814 | 1 586 | 24 909 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -108 246 | -27 803 | 8 460 | |||||||||
Stocks Inventory | 294 634 | 172 651 | 173 171 | 177 213 | ||||||||
Tangible Fixed Assets | 12 599 | 10 869 | 9 633 | 9 260 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -108 346 | -27 903 | 8 360 | 58 851 | ||||||||
Shareholder Funds | -108 246 | -27 803 | 8 460 | 58 951 | ||||||||
Other | ||||||||||||
Accrued Liabilities | 3 250 | 2 000 | 1 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 754 | 21 501 | 23 022 | 24 976 | 29 523 | 34 436 | 39 213 | 51 429 | 54 769 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 681 | 4 747 | 12 852 | |||||||||
Average Number Employees During Period | 8 | 7 | 7 | 8 | 8 | 8 | 10 | 10 | ||||
Bank Borrowings | 68 492 | |||||||||||
Bank Borrowings Overdrafts | 5 615 | |||||||||||
Creditors | 275 116 | 274 006 | 303 128 | 303 923 | 267 871 | 62 442 | 190 839 | 49 480 | 168 785 | |||
Finished Goods Goods For Resale | 228 861 | 253 915 | 259 875 | 270 907 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 747 | 1 521 | 1 954 | 4 547 | 4 913 | 4 777 | 19 511 | 10 153 | ||||
Net Current Assets Liabilities | -63 321 | -13 288 | -1 173 | 49 691 | 63 325 | 66 796 | 70 905 | 134 994 | 124 273 | 503 140 | 663 059 | 892 152 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 6 120 | 3 250 | 3 999 | 4 002 | 4 000 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 295 | 6 813 | ||||||||||
Other Disposals Property Plant Equipment | 7 775 | 27 250 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 9 159 | 3 349 | 3 006 | 7 891 | ||||||||
Property Plant Equipment Gross Cost | 29 014 | 29 614 | 30 295 | 35 042 | 47 894 | 51 210 | 91 810 | 117 041 | 90 909 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 491 | 3 187 | 9 993 | 7 599 | 6 866 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 256 | 1 913 | 3 491 | |||||||||
Taxation Social Security Payable | 61 554 | 59 506 | 69 305 | 67 246 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 600 | 3 316 | 40 600 | 33 006 | 1 118 | |||||||
Total Assets Less Current Liabilities | -50 722 | -2 419 | 8 460 | 58 951 | 71 438 | 74 069 | 80 971 | 153 365 | 141 047 | 555 737 | 728 671 | 928 292 |
Trade Creditors Trade Payables | 179 544 | 208 814 | 237 623 | 229 616 | 191 010 | |||||||
Trade Debtors Trade Receivables | 97 641 | 82 410 | 91 307 | 67 687 | 89 327 | |||||||
Advances Credits Directors | 41 | 41 | 7 971 | 1 552 | -8 | |||||||
Advances Credits Made In Period Directors | 24 940 | |||||||||||
Advances Credits Repaid In Period Directors | 26 500 | |||||||||||
Amount Specific Advance Or Credit Directors | 41 | 7 971 | 1 551 | -8 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 12 012 | 24 940 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 000 | 6 420 | 26 500 | |||||||||
Creditors Due After One Year | 57 524 | 25 384 | ||||||||||
Creditors Due Within One Year | 517 435 | 332 552 | 264 335 | 275 116 | ||||||||
Finance Lease Liabilities Present Value Total | 4 140 | |||||||||||
Other Taxation Social Security Payable | 85 312 | 61 942 | ||||||||||
Secured Debts | 34 252 | 60 917 | 26 719 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 829 | 313 | 1 684 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 26 188 | 27 017 | 27 330 | 29 014 | ||||||||
Tangible Fixed Assets Depreciation | 13 589 | 16 148 | 17 697 | 19 754 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 559 | 1 549 | 2 057 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, September 2023 |
accounts | Free Download (10 pages) |
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