logo
explain how to read the page

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.

Parent entities and officers
Active 1
  • Wardall, Lloyd Vincent
    Born in August 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-02-20 ~ now
    OF - Director → CIF 0
    Mr Lloyd Vincent Wardall
    Born in August 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Hall, Justin Richard
    Director born in May 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-02-20 ~ 2016-05-16
    OF - Director → CIF 0
    Hall, Justin
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-02-20 ~ 2016-05-16
    OF - Secretary → CIF 0
parent relation
Company in focus

KATHCAL INDUSTRIAL ELECTRONIC REPAIRS LIMITED

Standard Industrial Classification
33130 - Repair Of Electronic And Optical Equipment
Brief company account
Property, Plant & Equipment
28,009 GBP2024-03-31
33,865 GBP2023-03-31
Total Inventories
15,900 GBP2024-03-31
15,437 GBP2023-03-31
Debtors
133,650 GBP2024-03-31
144,870 GBP2023-03-31
Cash at bank and in hand
54,380 GBP2024-03-31
10,530 GBP2023-03-31
Current Assets
208,930 GBP2024-03-31
176,537 GBP2023-03-31
Creditors
Current
138,335 GBP2024-03-31
173,521 GBP2023-03-31
Net Current Assets/Liabilities
70,595 GBP2024-03-31
3,016 GBP2023-03-31
Total Assets Less Current Liabilities
98,604 GBP2024-03-31
36,881 GBP2023-03-31
Creditors
Non-current
18,545 GBP2024-03-31
39,051 GBP2023-03-31
Net Assets/Liabilities
80,059 GBP2024-03-31
-2,170 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
79,959 GBP2024-03-31
-2,270 GBP2023-03-31
Equity
80,059 GBP2024-03-31
-2,170 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,473 GBP2023-03-31
Furniture and fittings
7,652 GBP2023-03-31
Motor vehicles
34,520 GBP2023-03-31
Computers
4,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,957 GBP2024-03-31
1,866 GBP2023-03-31
Furniture and fittings
6,481 GBP2024-03-31
6,090 GBP2023-03-31
Motor vehicles
8,199 GBP2024-03-31
3,021 GBP2023-03-31
Computers
4,799 GBP2024-03-31
4,603 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,436 GBP2024-03-31
15,580 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
391 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,178 GBP2023-04-01 ~ 2024-03-31
Computers
196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
516 GBP2024-03-31
607 GBP2023-03-31
Furniture and fittings
1,171 GBP2024-03-31
1,562 GBP2023-03-31
Motor vehicles
26,321 GBP2024-03-31
31,499 GBP2023-03-31
Computers
1 GBP2024-03-31
197 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
120,458 GBP2024-03-31
140,296 GBP2023-03-31
Other Debtors
Current
2,171 GBP2024-03-31
4,574 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
11,021 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
133,650 GBP2024-03-31
144,870 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,507 GBP2024-03-31
10,507 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,946 GBP2024-03-31
43,880 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,678 GBP2024-03-31
5,699 GBP2023-03-31
Amount of value-added tax that is payable
20,847 GBP2024-03-31
26,422 GBP2023-03-31
Other Creditors
Current
33,873 GBP2024-03-31
59,815 GBP2023-03-31
Loans received from directors
2,340 GBP2024-03-31
2,340 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,144 GBP2024-03-31
6,858 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Between two and five year, Non-current
14,167 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,378 GBP2024-03-31
14,884 GBP2023-03-31
  • KATHCAL INDUSTRIAL ELECTRONIC REPAIRS LIMITED
    Info
    Registered number 07956548
    icon of addressUnit 5 Lambourne Crescent, Cardff Business Park, Llanishen, Cardiff CF14 5GF
    PRIVATE LIMITED COMPANY incorporated on 2012-02-20 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.