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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Worth, Marcus William
    Director born in July 1967
    Individual (1 offspring)
    Officer
    2016-09-30 ~ 2020-04-22
    OF - Director → CIF 0
  • 2
    Moseley, Karl Thomas
    Company Director born in December 1969
    Individual (6 offsprings)
    Officer
    2015-10-08 ~ now
    OF - Director → CIF 0
    Moseley, Karl Thomas
    Individual (6 offsprings)
    Officer
    2017-08-15 ~ now
    OF - Secretary → CIF 0
    Mr Karl Thomas Moseley
    Born in December 1969
    Individual (6 offsprings)
    Person with significant control
    2017-08-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Vaulter, Allan Clive
    Company Director born in May 1946
    Individual (3 offsprings)
    Officer
    ~ 2016-09-30
    OF - Director → CIF 0
  • 4
    Moseley, Vincent Iveagh
    Company Director born in April 1943
    Individual (8 offsprings)
    Officer
    ~ 2017-08-06
    OF - Director → CIF 0
    Moseley, Vincent Iveagh
    Individual (8 offsprings)
    Officer
    ~ 2017-08-06
    OF - Secretary → CIF 0
    Mr Vincent Iveagh Moseley
    Born in April 1943
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-06
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

KTM LAND LTD

Period: 2020-06-20 ~ 2023-10-31
Company number: 02539090
Registered names
KTM LAND LTD - Dissolved
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
10,798,036 GBP2017-10-01 ~ 2018-09-30
16,359,540 GBP2016-10-01 ~ 2017-09-30
Cost of Sales
-10,419,752 GBP2017-10-01 ~ 2018-09-30
-15,297,982 GBP2016-10-01 ~ 2017-09-30
Gross Profit/Loss
378,284 GBP2017-10-01 ~ 2018-09-30
1,061,558 GBP2016-10-01 ~ 2017-09-30
Distribution Costs
-505,102 GBP2017-10-01 ~ 2018-09-30
-497,555 GBP2016-10-01 ~ 2017-09-30
Administrative Expenses
-318,632 GBP2017-10-01 ~ 2018-09-30
-216,045 GBP2016-10-01 ~ 2017-09-30
Operating Profit/Loss
-177,099 GBP2017-10-01 ~ 2018-09-30
376,988 GBP2016-10-01 ~ 2017-09-30
Profit/Loss on Ordinary Activities Before Tax
-189,901 GBP2017-10-01 ~ 2018-09-30
365,488 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
-155,378 GBP2017-10-01 ~ 2018-09-30
293,131 GBP2016-10-01 ~ 2017-09-30
Equity
Retained earnings (accumulated losses)
4,272,990 GBP2018-09-30
4,428,368 GBP2017-09-30
4,135,237 GBP2016-09-30
Property, Plant & Equipment
994,041 GBP2018-09-30
963,507 GBP2017-09-30
Fixed Assets
994,041 GBP2018-09-30
963,507 GBP2017-09-30
Total Inventories
4,201,412 GBP2018-09-30
4,780,186 GBP2017-09-30
Debtors
338,035 GBP2018-09-30
1,215,296 GBP2017-09-30
Cash at bank and in hand
1,227,336 GBP2018-09-30
764,016 GBP2017-09-30
Current Assets
5,766,783 GBP2018-09-30
6,759,498 GBP2017-09-30
Net Current Assets/Liabilities
3,354,243 GBP2018-09-30
3,531,110 GBP2017-09-30
Total Assets Less Current Liabilities
4,348,284 GBP2018-09-30
4,494,617 GBP2017-09-30
Net Assets/Liabilities
4,292,990 GBP2018-09-30
4,448,368 GBP2017-09-30
Equity
Called up share capital
9,800 GBP2018-09-30
9,800 GBP2017-09-30
Capital redemption reserve
10,200 GBP2018-09-30
10,200 GBP2017-09-30
Equity
4,292,990 GBP2018-09-30
4,448,368 GBP2017-09-30
Property, Plant & Equipment - Depreciation Expense
34,878 GBP2017-10-01 ~ 2018-09-30
74,389 GBP2016-10-01 ~ 2017-09-30
Audit Fees/Expenses
13,075 GBP2017-10-01 ~ 2018-09-30
12,825 GBP2016-10-01 ~ 2017-09-30
Average number of employees in administration and support functions
42017-10-01 ~ 2018-09-30
42016-10-01 ~ 2017-09-30
Average Number of Employees
172017-10-01 ~ 2018-09-30
202016-10-01 ~ 2017-09-30
Wages/Salaries
526,311 GBP2017-10-01 ~ 2018-09-30
541,505 GBP2016-10-01 ~ 2017-09-30
Social Security Costs
55,416 GBP2017-10-01 ~ 2018-09-30
56,778 GBP2016-10-01 ~ 2017-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,388 GBP2017-10-01 ~ 2018-09-30
-42,187 GBP2016-10-01 ~ 2017-09-30
Staff Costs/Employee Benefits Expense
588,115 GBP2017-10-01 ~ 2018-09-30
556,096 GBP2016-10-01 ~ 2017-09-30
Director Remuneration
93,898 GBP2017-10-01 ~ 2018-09-30
89,404 GBP2016-10-01 ~ 2017-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,045 GBP2017-10-01 ~ 2018-09-30
28,789 GBP2016-10-01 ~ 2017-09-30
Tax Expense/Credit at Applicable Tax Rate
-36,081 GBP2017-10-01 ~ 2018-09-30
71,270 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
890,655 GBP2018-09-30
890,655 GBP2017-09-30
Plant and equipment
430,001 GBP2018-09-30
385,001 GBP2017-09-30
Tools/Equipment for furniture and fittings
190,453 GBP2018-09-30
192,433 GBP2017-09-30
Motor vehicles
53,312 GBP2018-09-30
53,312 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
1,564,421 GBP2018-09-30
1,521,401 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-95,000 GBP2017-10-01 ~ 2018-09-30
Tools/Equipment for furniture and fittings
-7,392 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-102,392 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
278,953 GBP2018-09-30
264,889 GBP2017-09-30
Plant and equipment
80,000 GBP2018-09-30
85,000 GBP2017-09-30
Tools/Equipment for furniture and fittings
159,642 GBP2018-09-30
160,348 GBP2017-09-30
Motor vehicles
51,785 GBP2018-09-30
47,657 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
570,380 GBP2018-09-30
557,894 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,000 GBP2017-10-01 ~ 2018-09-30
Tools/Equipment for furniture and fittings
6,686 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
4,128 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,878 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,000 GBP2017-10-01 ~ 2018-09-30
Tools/Equipment for furniture and fittings
-7,392 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,392 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
611,702 GBP2018-09-30
Plant and equipment
350,001 GBP2018-09-30
300,001 GBP2017-09-30
Tools/Equipment for furniture and fittings
30,811 GBP2018-09-30
32,085 GBP2017-09-30
Motor vehicles
1,527 GBP2018-09-30
5,655 GBP2017-09-30
Owned/Freehold, Land and buildings
625,766 GBP2017-09-30
Raw materials and consumables
484,678 GBP2018-09-30
454,394 GBP2017-09-30
Trade Debtors/Trade Receivables
271,239 GBP2018-09-30
1,185,763 GBP2017-09-30
Prepayments/Accrued Income
22,297 GBP2018-09-30
29,533 GBP2017-09-30
Other Debtors
44,499 GBP2018-09-30
Bank Overdrafts
-1,124,385 GBP2018-09-30
-1,501,775 GBP2017-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,124,385 GBP2018-09-30
1,501,775 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,070,497 GBP2018-09-30
1,384,352 GBP2017-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,700 GBP2018-09-30
39,293 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
43,568 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
173,793 GBP2018-09-30
107,548 GBP2017-09-30
Other Creditors
Amounts falling due within one year
1,165 GBP2018-09-30
14,125 GBP2017-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
55,294 GBP2018-09-30
46,249 GBP2017-09-30
Deferred Tax Liabilities
55,294 GBP2018-09-30
46,249 GBP2017-09-30
Par Value of Share
Class 1 ordinary share
1 shares2017-10-01 ~ 2018-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,595 GBP2018-09-30
26,999 GBP2017-09-30
Between one and five year
6,541 GBP2018-09-30
29,515 GBP2017-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,136 GBP2018-09-30
56,514 GBP2017-09-30
  • KTM LAND LTD
    Info
    MOSELEY IN THE SOUTH LIMITED - 2020-06-20
    ENFRANCHISE NINETY SEVEN LIMITED - 2020-06-20
    Registered number 02539090
    3rd Floor One Park Row, Leeds LS1 5HN
    PRIVATE LIMITED COMPANY incorporated on 1990-09-12 and dissolved on 2023-10-31 (33 years 1 month). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.