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Kts Tyres Limited HENGOED

Founded in 2004, Kts Tyres, classified under reg no. 05250797 is an active company. Currently registered at Alkod Buildings CF82 8AU, Hengoed the company has been in the business for twenty years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Mon, 7th Nov 2005 Kts Tyres Limited is no longer carrying the name Kts Film Productions.

The firm has 2 directors, namely Debra S., Kolio S.. Of them, Kolio S. has been with the company the longest, being appointed on 5 October 2004 and Debra S. has been with the company for the least time - from 13 June 2023. As of 4 May 2024, there were 3 ex secretaries - Debra S., Clive M. and others listed below. There were no ex directors.

Kts Tyres Limited Address / Contact

Office Address Alkod Buildings
Office Address2 Tir Y Berth Ind Est
Town Hengoed
Post code CF82 8AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05250797
Date of Incorporation Tue, 5th Oct 2004
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (241 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 11th Nov 2024 (2024-11-11)
Last confirmation statement dated Sat, 28th Oct 2023

Company staff

Debra S.

Position: Director

Appointed: 13 June 2023

Kolio S.

Position: Director

Appointed: 05 October 2004

Debra S.

Position: Secretary

Appointed: 18 November 2005

Resigned: 12 June 2023

Clive M.

Position: Secretary

Appointed: 05 October 2004

Resigned: 05 October 2004

Clive Mathias Limited

Position: Corporate Director

Appointed: 05 October 2004

Resigned: 05 October 2004

Maurizio R.

Position: Secretary

Appointed: 05 October 2004

Resigned: 18 November 2005

People with significant control

The list of PSCs that own or control the company includes 1 name. As we found, there is Kolio S. This PSC has significiant influence or control over this company,.

Kolio S.

Notified on 5 October 2016
Nature of control: significiant influence or control

Company previous names

Kts Film Productions November 7, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 24 31717 3348 03512 58210 178 8972 236
Current Assets118 05773 488150 176112 58219 75237 098164 393169 741122 484
Debtors111 79743 321127 16798 51732019 780156 468160 264112 313
Net Assets Liabilities 3 671-6 203-10 362-9838 63167 33340 71045 295
Other Debtors      2 8903 5673 268
Property Plant Equipment 12 92114 97817 35630 28327 05321 83015 60812 820
Total Inventories 5 8505 6756 0306 8507 1407 9258 5807 935
Cash Bank In Hand5524 317       
Net Assets Liabilities Including Pension Asset Liability9 9113 671       
Stocks Inventory6 2055 850       
Tangible Fixed Assets15 84812 921       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve9 8113 571       
Other
Accumulated Depreciation Impairment Property Plant Equipment 97 06299 705102 768110 547117 147122 370122 038124 826
Additions Other Than Through Business Combinations Property Plant Equipment  4 7005 44120 7063 370   
Amounts Owed By Group Undertakings Participating Interests 43 321127 16798 51732019 780153 578156 697109 045
Amounts Owed To Group Undertakings Participating Interests 2 3237522 2414 000595   
Average Number Employees During Period    66666
Bank Borrowings  32 40715 462  42 09432 804 
Bank Overdrafts  15 52321 241  9 27219 945 
Corporation Tax Payable  4 1385 3957 3825 55417 293 10 927
Creditors 82 738138 950124 83851 01855 52076 796111 83590 009
Increase From Depreciation Charge For Year Property Plant Equipment  2 6433 0637 7796 6005 2233 4572 788
Net Current Assets Liabilities-5 937-9 25011 226-12 256-31 266-18 42287 59757 90632 475
Other Creditors 1 1801 530 825825 3 625825
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 789 
Other Disposals Property Plant Equipment       6 554 
Other Taxation Social Security Payable 5 24312 99712 37319 85010 77916 1549 16114 774
Property Plant Equipment Gross Cost 109 983114 683120 124140 830144 200144 200137 646137 646
Total Assets Less Current Liabilities 3 67126 2045 100-9838 631109 42773 51445 295
Trade Creditors Trade Payables 73 992104 01083 58818 96137 76734 07779 10463 483
Capital Employed9 9113 671       
Creditors Due Within One Year123 99482 738       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation120 992109 983       
Tangible Fixed Assets Depreciation105 14497 062       
Tangible Fixed Assets Depreciation Charged In Period 2 280       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 362       
Tangible Fixed Assets Disposals 11 009       

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
On Tue, 13th Jun 2023 new director was appointed.
filed on: 13th, June 2023 		Free Download (2 pages)

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