Krjh started in year 2012 as Private Limited Company with registration number 07956860. The Krjh company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Sheffield at The Quadrant. Postal code: S9 4WG.
The firm has 2 directors, namely Howard W., Kevin R.. Of them, Kevin R. has been with the company the longest, being appointed on 23 March 2012 and Howard W. has been with the company for the least time - from 6 March 2023. As of 27 April 2024, there were 2 ex directors - Anthony L., Jan H. and others listed below. There were no ex secretaries.
Office Address | The Quadrant |
Office Address2 | 99 Parkway Avenue |
Town | Sheffield |
Post code | S9 4WG |
Country of origin | United Kingdom |
Registration Number | 07956860 |
Date of Incorporation | Mon, 20th Feb 2012 |
Industry | Accounting and auditing activities |
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 | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 4 names. As we researched, there is Cto Partnership Limited from Sheffield, England. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kevin R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Jan H., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Cto Partnership Limited
The Quadrant 99 Parkway Avenue, Sheffield, S9 4WG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 14236444 |
Notified on | 2 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jan H.
Notified on | 6 April 2016 |
Ceased on | 2 September 2022 |
Nature of control: |
25-50% shares |
Anthony L.
Notified on | 1 April 2020 |
Ceased on | 22 June 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 36 937 | 16 229 | 8 743 | |||
Current Assets | 45 875 | 52 304 | 66 919 | 133 424 | 142 028 | 132 751 |
Debtors | 18 725 | 23 654 | 34 669 | 91 687 | 110 615 | 108 824 |
Net Assets Liabilities | 1 276 | 19 016 | 21 495 | 36 716 | ||
Other Debtors | 910 | 6 362 | 5 469 | 33 204 | 50 307 | 22 477 |
Property Plant Equipment | 21 317 | 25 697 | 28 584 | 24 319 | 20 270 | 16 735 |
Total Inventories | 27 150 | 28 650 | 32 250 | 4 800 | 15 184 | 15 184 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 925 | 14 057 | 17 233 | 23 918 | 15 046 | 20 624 |
Average Number Employees During Period | 8 | 10 | 12 | 11 | 11 | |
Bank Borrowings Overdrafts | 28 674 | 41 317 | 31 115 | 32 000 | 25 333 | 17 333 |
Corporation Tax Payable | 31 440 | 40 806 | ||||
Creditors | 66 996 | 77 304 | 94 227 | 32 000 | 25 333 | 17 333 |
Fixed Assets | 20 270 | 46 682 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 132 | 3 176 | 6 685 | 6 756 | 5 578 | |
Investments Fixed Assets | 29 947 | |||||
Net Current Assets Liabilities | -21 121 | -25 000 | -27 308 | 26 697 | 26 558 | 7 367 |
Other Creditors | 118 | 6 311 | 7 887 | 16 303 | 22 821 | 31 167 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 628 | |||||
Other Disposals Property Plant Equipment | 15 628 | |||||
Other Investments Other Than Loans | 29 947 | |||||
Other Taxation Social Security Payable | 34 451 | 25 255 | 47 573 | 47 169 | 37 861 | 83 437 |
Property Plant Equipment Gross Cost | 33 242 | 39 754 | 45 817 | 48 237 | 35 316 | 37 359 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 512 | 6 063 | 2 420 | 2 707 | 2 043 | |
Total Assets Less Current Liabilities | 196 | 697 | 1 276 | 51 016 | 46 828 | 54 049 |
Trade Creditors Trade Payables | 3 753 | 4 421 | 7 652 | 3 815 | 5 982 | 2 780 |
Trade Debtors Trade Receivables | 17 815 | 17 292 | 29 200 | 58 483 | 60 308 | 86 347 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (12 pages) |
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