82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,428,292 GBP2024-06-30
2,289,918 GBP2023-06-30
Fixed Assets - Investments
3,187,290 GBP2024-06-30
650,816 GBP2023-06-30
Fixed Assets
5,615,582 GBP2024-06-30
2,940,734 GBP2023-06-30
Debtors
1,281,933 GBP2024-06-30
1,541,009 GBP2023-06-30
Cash at bank and in hand
138,394 GBP2024-06-30
0 GBP2023-06-30
Current Assets
1,420,327 GBP2024-06-30
1,541,009 GBP2023-06-30
Net Assets/Liabilities
1,243,130 GBP2024-06-30
1,248,567 GBP2023-06-30
Equity
Called up share capital
22,830 GBP2024-06-30
22,830 GBP2023-06-30
22,830 GBP2022-06-30
Share premium
207,170 GBP2024-06-30
207,170 GBP2023-06-30
207,170 GBP2022-06-30
Revaluation reserve
978,042 GBP2024-06-30
978,042 GBP2023-06-30
978,042 GBP2022-06-30
Retained earnings (accumulated losses)
35,088 GBP2024-06-30
40,525 GBP2023-06-30
64,582 GBP2022-06-30
Equity
1,243,130 GBP2024-06-30
1,502,600 GBP2022-06-30
Profit/Loss
191,363 GBP2023-07-01 ~ 2024-06-30
172,743 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
662023-07-01 ~ 2024-06-30
502022-07-01 ~ 2023-06-30
Wages/Salaries
3,152,446 GBP2023-07-01 ~ 2024-06-30
2,357,003 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,694 GBP2023-07-01 ~ 2024-06-30
40,064 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,499,743 GBP2023-07-01 ~ 2024-06-30
2,629,791 GBP2022-07-01 ~ 2023-06-30
Investments in Subsidiaries
3,187,290 GBP2024-06-30
650,816 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
195,000 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
2,000,000 GBP2023-06-30
Plant and equipment
50,643 GBP2024-06-30
49,445 GBP2023-06-30
Furniture and fittings
4,484 GBP2024-06-30
4,484 GBP2023-06-30
Computers
411,647 GBP2024-06-30
209,295 GBP2023-06-30
Motor vehicles
18,205 GBP2024-06-30
18,205 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,679,979 GBP2024-06-30
2,476,429 GBP2023-06-30
Owned/Freehold, Land and buildings
195,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,822 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
27,081 GBP2023-06-30
Plant and equipment
8,689 GBP2024-06-30
5,672 GBP2023-06-30
Furniture and fittings
4,145 GBP2024-06-30
3,839 GBP2023-06-30
Computers
152,327 GBP2024-06-30
125,983 GBP2023-06-30
Motor vehicles
16,726 GBP2024-06-30
16,114 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,687 GBP2024-06-30
186,511 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,017 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
306 GBP2023-07-01 ~ 2024-06-30
Computers
26,344 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
612 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,176 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
179,356 GBP2024-06-30
Plant and equipment
41,954 GBP2024-06-30
43,773 GBP2023-06-30
Furniture and fittings
339 GBP2024-06-30
645 GBP2023-06-30
Computers
259,320 GBP2024-06-30
83,312 GBP2023-06-30
Motor vehicles
1,479 GBP2024-06-30
2,091 GBP2023-06-30
Land and buildings, Owned/Freehold
187,178 GBP2023-06-30
Finished Goods/Goods for Resale
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
31,138 GBP2024-06-30
19,295 GBP2023-06-30
Amount of corporation tax that is recoverable
18,655 GBP2024-06-30
18,655 GBP2023-06-30
Other Debtors
Current
721,541 GBP2024-06-30
612,682 GBP2023-06-30
Prepayments/Accrued Income
Current
224,482 GBP2024-06-30
191,166 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-06-30
186,995 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
651,736 GBP2024-06-30
374,242 GBP2023-06-30
Creditors
Current
5,257,002 GBP2024-06-30
2,208,096 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings
458,047 GBP2024-06-30
662,059 GBP2023-06-30
Bank Overdrafts
0 GBP2024-06-30
1,094,675 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
190,000 GBP2024-06-30
Non-current, Amounts falling due after one year
459,974 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
KARL VELLA GROUP LIMITED
InfoREPORTVIEW ENTERPRISES LIMITED - 1995-12-21
KARL VELLA HOLDINGS LIMITED - 1995-12-21
Registered number 02834670
Karl Vella Group Ltd Gillibrands Road, Gillibrands, Skelmersdale, Lancashire WN8 9TA
PRIVATE LIMITED COMPANY incorporated on 1993-07-09 (32 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-04
CIF 0KARL VELLA GROUP LIMITED
SRegistered number 2834670

Gillibrands Road, Gillibrands, Skelmersdale, Lancashire, England, WN8 9TA
Private Company Limited By Shares in Registrar Of Companies, Companies House, England
CIF 1 KARL VELLA GROUP LIMITED
SRegistered number 02834670

Karl Vella, Gillibrands Road, Skelmersdale, England, WN8 9TA
Limited Company in England & Wales, United Kingdom
CIF 2 KARL VELLA GROUP LIMITED
SRegistered number 02834670

Karl Vella Group, Gillibrands Road, Skelmersdale, England, WN8 9TA
Limited Company in England And Wales, England
CIF 3 KARL VELLA GROUP LIMITED
SRegistered number 02834670

Karl Vella Group Limited, Gillibrands Road, Gillibrands, Skelmersdale, Lancashire, England, WN8 9TA
Private Company Limited By Shares in The Registrar Of Companies For England And Wales, England
CIF 4 KARL VELLA GROUP LIMITED
SRegistered number 02834670

Karl Vella Group Limited, Gillibrands Road, Skelmersdale, England, WN8 9TA
Private Company Limited By Shares in England And Wales, England
CIF 5 Private Limited Company in England And Wales, England
CIF 6 KARL VELLA GROUP LIMITED
SRegistered number 02834670

Karl Vella Group Ltd, Gillibrands Road, Gillibrands, Skelmersdale, Lancashire, WN8 9TA
Private Company Limited By Shares in United Kingdom
CIF 7 KARL VELLA GROUP LTD
SRegistered number 02834670

Karl Vella Group Ltd, Gillibrands Road, Skelmersdale, England, WN8 9TA
Limited Company in England And Wales, England
CIF 8