K L NUTS BOLTS AND ENGINEERING SUPPLIES LTD
Previous name KINGS LYNN NUTS BOLTS AND ENGINEERING SUPPLIES LTD - 2011-10-25
Standard Industrial Classification 46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account Property, Plant & Equipment 73,445 GBP 2024-12-31
85,804 GBP 2023-12-31
Fixed Assets - Investments 80,000 GBP 2024-12-31
80,000 GBP 2023-12-31
Fixed Assets 153,445 GBP 2024-12-31
165,804 GBP 2023-12-31
Total Inventories 250,850 GBP 2024-12-31
133,429 GBP 2023-12-31
Debtors 218,588 GBP 2024-12-31
159,195 GBP 2023-12-31
Cash at bank and in hand 6,611 GBP 2024-12-31
12,280 GBP 2023-12-31
Current Assets 476,049 GBP 2024-12-31
304,904 GBP 2023-12-31
Creditors Current
588,784 GBP 2024-12-31
299,660 GBP 2023-12-31
Net Current Assets/Liabilities -112,735 GBP 2024-12-31
5,244 GBP 2023-12-31
Total Assets Less Current Liabilities 40,710 GBP 2024-12-31
171,048 GBP 2023-12-31
Creditors Non-current
263,974 GBP 2024-12-31
288,759 GBP 2023-12-31
Net Assets/Liabilities -223,264 GBP 2024-12-31
-117,711 GBP 2023-12-31
Equity Called up share capital
100,200 GBP 2024-12-31
100,200 GBP 2023-12-31
Retained earnings (accumulated losses)
-323,464 GBP 2024-12-31
-217,911 GBP 2023-12-31
Equity -223,264 GBP 2024-12-31
-117,711 GBP 2023-12-31
Average Number of Employees 3 2024-01-01 ~ 2024-12-31
6 2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost Net goodwill
8,000 GBP 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
8,000 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,536 GBP 2023-12-31
Furniture and fittings
46,021 GBP 2023-12-31
Motor vehicles
141,264 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 192,225 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,399 GBP 2024-12-31
1,375 GBP 2023-12-31
Furniture and fittings
40,145 GBP 2024-12-31
39,108 GBP 2023-12-31
Motor vehicles
77,236 GBP 2024-12-31
65,938 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 118,780 GBP 2024-12-31
106,421 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
24 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
1,037 GBP 2024-01-01 ~ 2024-12-31
Motor vehicles
11,298 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,359 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Land and buildings, Short leasehold
3,404 GBP 2024-12-31
Plant and equipment
137 GBP 2024-12-31
161 GBP 2023-12-31
Furniture and fittings
5,876 GBP 2024-12-31
6,913 GBP 2023-12-31
Motor vehicles
64,028 GBP 2024-12-31
75,326 GBP 2023-12-31
Investments in Group Undertakings Cost valuation
80,000 GBP 2023-12-31
Investments in Group Undertakings 80,000 GBP 2024-12-31
80,000 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
58,829 GBP 2024-12-31
92,219 GBP 2023-12-31
Other Debtors Current
50,776 GBP 2024-12-31
3,488 GBP 2023-12-31
Amount of value-added tax that is recoverable Current
5,453 GBP 2024-12-31
20,804 GBP 2023-12-31
Debtors - Deferred Tax Asset Current
97,192 GBP 2024-12-31
36,346 GBP 2023-12-31
Prepayments Current
6,338 GBP 2024-12-31
6,338 GBP 2023-12-31
Debtors Current, Amounts falling due within one year
218,588 GBP 2024-12-31
159,195 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
12,883 GBP 2024-12-31
13,986 GBP 2023-12-31
Other Remaining Borrowings Current
7,043 GBP 2024-12-31
11,284 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Current
10,280 GBP 2024-12-31
11,686 GBP 2023-12-31
Trade Creditors/Trade Payables Current
164,272 GBP 2024-12-31
227,013 GBP 2023-12-31
Amounts owed to group undertakings Current
281,762 GBP 2024-12-31
26,211 GBP 2023-12-31
Other Taxation & Social Security Payable Current
2,107 GBP 2024-12-31
967 GBP 2023-12-31
Other Creditors Current
71,870 GBP 2024-12-31
6,118 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
2,100 GBP 2024-12-31
2,100 GBP 2023-12-31
Bank Borrowings/Overdrafts Between one and two years, Non-current
11,045 GBP 2023-12-31
Other Remaining Borrowings More than five year, Non-current
14,242 GBP 2024-12-31
17,701 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Non-current
9,183 GBP 2024-12-31
19,464 GBP 2023-12-31
Bank Borrowings Secured
12,883 GBP 2024-12-31
25,031 GBP 2023-12-31
Total Borrowings Secured
32,346 GBP 2024-12-31
56,181 GBP 2023-12-31
Related profiles found in government register
K L NUTS BOLTS AND ENGINEERING SUPPLIES LTD Info KINGS LYNN NUTS BOLTS AND ENGINEERING SUPPLIES LTD - 2011-10-25
Registered number 07817831 Unit 4 & 5, Oldmeadow Road Hardwick Industrial Estate, King's Lynn, Norfolk PE30 4JL
PRIVATE LIMITED COMPANY incorporated on 2011-10-20 (14 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2025-02-01
CIF 0
K L NUTS BOLTS AND ENGINEERING SUPPLIES LTD S Registered number 07817831
Unit 4 & 5, Oldmedow Road, Hardwick Industrial Estate, King's Lynn, England, PE30 4JL
Limited Company in Registrar Of Companies (England And Wales), England
CIF 1