KMK ENGINEERING LTD, JARROW, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £0

Key figures

Profit / (loss)

2011£0

2012£29

2013£6238

2014£3523

2015£112

2016£14.924

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Total assets

2011£20

2012£33

2013£6242

2014£3527

2015£116

2016£79.143

2017£135.905

2018£135.909

2019£90.038

2020£82.637

2021£57.710

2022£45.690

2023£48.240

2025£25.185

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£79.147

2018£135.909

2019£90.038

2020£82.637

2021£57.710

2022£45.690

2023£48.240

2025£25.185

Equity

2011—

2012—

2013—

2014—

2015—

2016£79.143

2017£135.905

2018£135.909

2019£90.038

2020£82.637

2021£57.710

2022£45.690

2023£48.240

2025£25.185

Current Assets

2011£17.728

2012£18.093

2013£28.540

2014£34.580

2015£31.176

2016£42.891

2017£134.222

2018£184.679

2019£136.474

2020£153.820

2021£121.399

2022£113.921

2023£160.746

2025£199.829

Net Current Assets Liabilities

2011£-78

2012£6242

2013£3527

2014£116

2015£14.928

2016£79.147

2017£135.909

2018£65.038

2019£82.637

2020£57.710

2021£45.690

2022£45.690

2023£48.240

2025£25.185

Total Assets Less Current Liabilities

2011£4

2012£33

2013£6242

2014£3527

2015£116

2016£14.928

2017£79.147

2018£135.909

2019£90.038

2020£82.637

2021£57.710

2022£45.690

2023£48.240

2025£25.185

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£184.679

2018£136.474

2019—

2020—

2021—

2022—

2023—

2025—

Debtors

2011—

2012£19.648

2013£21.456

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£55.075

2017£48.770

2018£46.436

2019£71.183

2020£63.689

2021£68.231

2022£68.231

2023£112.506

2025£174.644

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016£13.502

2017£20.445

2018£71.436

2019—

2020—

2021—

2022—

2023—

2025—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20210

20221

20231

20251

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£442

2018£442

2019—

2020—

2021—

2022—

2023—

2025—

Called Up Share Capital

2011£4

2012£4

2013£4

2014£4

2015£4

2016£4

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Cash Bank In Hand

2011£17.728

2012£18.093

2013£8892

2014£13.124

2015£31.176

2016£42.891

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Creditors Due Within One Year

2011—

2012£22.298

2013£31.053

2014£31.060

2015£27.963

2016£55.075

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Creditors Due Within One Year Total Current Liabilities

2011£17.806

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Fixed Assets

2011£82

2012£62

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025£0

Net Assets Liabilities Including Pension Asset Liability

2011£4

2012£33

2013£6242

2014£3527

2015£116

2016£14.928

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Profit Loss Account Reserve

2011£0

2012£29

2013£6238

2014£3523

2015£112

2016£14.924

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£442

2018£442

2019—

2020—

2021—

2022—

2023—

2025—

Share Capital Allotted Called Up Paid

2011—

2012£4

2013£4

2014£4

2015£4

2016£4

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Shareholder Funds

2011£4

2012£33

2013£6242

2014£3527

2015£116

2016£14.928

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Tangible Fixed Assets

2011£82

2012£62

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Tangible Fixed Assets Cost Or Valuation

2011£442

2012£442

2013£442

2014£442

2015£442

2016£442

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Tangible Fixed Assets Depreciation

2011£360

2012£442

2013£442

2014£442

2015£442

2016£442

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£62

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Tangible Fixed Assets Depreciation Charge For Period

2011£20

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016£41.573

2017£28.325

2018£0

2019—

2020—

2021—

2022—

2023—

2025—

Total Fixed Assets Cost Or Valuation

2011£442

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Total Fixed Assets Depreciation

2011£360

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Total Fixed Assets Depreciation Charge In Period

2011£20

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2025—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2025
Profit / (loss)	£0	£29	£6238	£3523	£112	£14.924	—	—	—	—	—	—	—	—
Total assets	£20	£33	£6242	£3527	£116	£79.143	£135.905	£135.909	£90.038	£82.637	£57.710	£45.690	£48.240	£25.185
Net Assets Liabilities	—	—	—	—	—	—	£79.147	£135.909	£90.038	£82.637	£57.710	£45.690	£48.240	£25.185
Equity	—	—	—	—	—	£79.143	£135.905	£135.909	£90.038	£82.637	£57.710	£45.690	£48.240	£25.185
Current Assets	£17.728	£18.093	£28.540	£34.580	£31.176	£42.891	£134.222	£184.679	£136.474	£153.820	£121.399	£113.921	£160.746	£199.829
Net Current Assets Liabilities	£-78	£6242	£3527	£116	£14.928	£79.147	£135.909	£65.038	£82.637	£57.710	£45.690	£45.690	£48.240	£25.185
Total Assets Less Current Liabilities	£4	£33	£6242	£3527	£116	£14.928	£79.147	£135.909	£90.038	£82.637	£57.710	£45.690	£48.240	£25.185
Cash Bank On Hand	—	—	—	—	—	—	£184.679	£136.474	—	—	—	—	—	—
Debtors	—	£19.648	£21.456	£0	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£55.075	£48.770	£46.436	£71.183	£63.689	£68.231	£68.231	£112.506	£174.644
Other Creditors	—	—	—	—	—	£13.502	£20.445	£71.436	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	0	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£442	£442	—	—	—	—	—	—
Called Up Share Capital	£4	£4	£4	£4	£4	£4	—	—	—	—	—	—	—	—
Cash Bank In Hand	£17.728	£18.093	£8892	£13.124	£31.176	£42.891	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£22.298	£31.053	£31.060	£27.963	£55.075	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£17.806	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£82	£62	—	—	—	—	—	—	—	—	—	—	—	£0
Net Assets Liabilities Including Pension Asset Liability	£4	£33	£6242	£3527	£116	£14.928	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£0	£29	£6238	£3523	£112	£14.924	—	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£442	£442	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£4	£4	£4	£4	£4	—	—	—	—	—	—	—	—
Shareholder Funds	£4	£33	£6242	£3527	£116	£14.928	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£82	£62	£0	£0	£0	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£442	£442	£442	£442	£442	£442	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£360	£442	£442	£442	£442	£442	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£62	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£20	—	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£41.573	£28.325	£0	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£442	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Fixed Assets Depreciation	£360	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£20	—	—	—	—	—	—	—	—	—	—	—	—	—

KMK ENGINEERING LTD

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