Kverneland Group Uk started in year 1978 as Private Limited Company with registration number 01358050. The Kverneland Group Uk company has been functioning successfully for 46 years now and its status is active. The firm's office is based in St Helens at Walkers Lane. Postal code: WA9 4AF. Since Fri, 2nd Feb 2001 Kverneland Group Uk Limited is no longer carrying the name Kverneland (u.k.).
At present there are 2 directors in the the firm, namely Daniel C. and Arild G.. In addition one secretary - Nicola L. - is with the company. At present 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 | Walkers Lane |
Office Address2 | Lea Green |
Town | St Helens |
Post code | WA9 4AF |
Country of origin | United Kingdom |
Registration Number | 01358050 |
Date of Incorporation | Thu, 16th Mar 1978 |
Industry | Manufacture of agricultural and forestry machinery other than tractors |
End of financial Year | 31st December |
Company age | 46 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Kubota Corporation from Naniwa-Ku, Japan. The abovementioned PSC is categorised as "a corporation", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kubota Corporation
2-47 Shikitsuhigashi 1-Chome, Naniwa-Ku, Osaka, Japan
Legal authority | Japanese |
Legal form | Corporation |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Kverneland (u.k.) | February 2, 2001 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||
Current Assets | 20 923 | 17 678 | 19 487 |
Net Assets Liabilities | 7 980 | 9 020 | |
Property Plant Equipment | 169 | 2 050 | |
Total Inventories | 7 951 | 8 802 | 7 805 |
Other | |||
Audit Fees Expenses | 34 | ||
Accrued Liabilities | 422 | 353 | 491 |
Accumulated Depreciation Impairment Property Plant Equipment | 298 | 690 | 1 053 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 279 | 110 | |
Administrative Expenses | 1 371 | 1 684 | 1 647 |
Amounts Owed By Other Related Parties Other Than Directors | 220 | 168 | 160 |
Average Number Employees During Period | 53 | 54 | 53 |
Cash Cash Equivalents | 1 | 1 | |
Comprehensive Income Expense | 1 302 | 1 040 | -639 |
Cost Inventories Recognised As Expense Gross | 25 071 | ||
Cost Sales | 26 935 | 25 071 | 26 788 |
Creditors | 1 978 | 3 468 | 3 126 |
Deferred Tax Assets | 277 | 2 | 136 |
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | 6 | -132 | 236 |
Depreciation Expense Property Plant Equipment | 39 | 398 | 404 |
Distribution Costs | 3 965 | 3 897 | 3 546 |
Finished Goods | 7 951 | 8 802 | 7 805 |
Gain Loss On Disposals Property Plant Equipment | 2 | 1 | |
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | 523 | 841 | -1 204 |
Gross Profit Loss | 6 674 | 6 458 | 5 947 |
Income Tax Expense Credit On Components Other Comprehensive Income | 89 | 143 | -234 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -10 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 404 | |
Interest Income | 576 | 256 | 614 |
Interest Payable Similar Charges Finance Costs | 1 040 | 793 | 801 |
Items In Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net Tax | 434 | 698 | -970 |
Net Current Assets Liabilities | 9 678 | 9 384 | 9 815 |
Operating Profit Loss | 1 338 | 877 | 754 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 1 456 | 1 208 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 | 41 | |
Other Disposals Property Plant Equipment | 6 | 47 | |
Other Interest Expense | 1 040 | 793 | 801 |
Other Interest Income | 576 | 256 | 614 |
Other Interest Receivable Similar Income Finance Income | 576 | 256 | 614 |
Other Provisions Balance Sheet Subtotal | 113 | 109 | |
Prepayments | 252 | 231 | 210 |
Profit Loss | 868 | 342 | 331 |
Profit Loss On Ordinary Activities Before Tax | 874 | 340 | 567 |
Property Plant Equipment Gross Cost | 467 | 2 740 | 2 802 |
Provisions For Liabilities Balance Sheet Subtotal | 118 | 113 | |
Social Security Costs | 283 | 297 | |
Tax Expense Credit Applicable Tax Rate | 166 | 65 | 108 |
Tax Expense Credit On Items In Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss | 89 | 143 | -234 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 1 | 2 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 10 | 12 | 5 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 | -2 | 236 |
Total Assets Less Current Liabilities | 9 847 | 11 434 | 11 564 |
Trade Creditors Trade Payables | 9 789 | 6 718 | 512 |
Turnover Revenue | 33 609 | 31 529 | 32 735 |
Wages Salaries | 2 447 | 2 571 | |
Company Contributions To Money Purchase Plans Directors | 14 | 13 | 14 |
Director Remuneration | 164 | 154 | 176 |
Director Remuneration Benefits Including Payments To Third Parties | 178 | 167 | 190 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 19th, July 2023 |
accounts | Free Download (32 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy