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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 7
  • 1
    Pallister, Rebecca Claire
    Born in March 1991
    Individual (2 offsprings)
    Officer
    2024-04-05 ~ now
    OF - Director → CIF 0
  • 2
    Melvin, Cheryl Louise
    Born in October 1983
    Individual (2 offsprings)
    Officer
    2017-01-09 ~ now
    OF - Director → CIF 0
    Cheryl Louise Melvin
    Born in October 1983
    Individual (2 offsprings)
    Person with significant control
    2017-01-09 ~ 2024-04-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Pallister, Nicola
    Born in October 1995
    Individual (2 offsprings)
    Officer
    2019-10-14 ~ now
    OF - Director → CIF 0
  • 4
    Melvin, Paul
    Born in November 1975
    Individual (2 offsprings)
    Officer
    2017-01-09 ~ now
    OF - Director → CIF 0
    Paul Melvin
    Born in November 1975
    Individual (2 offsprings)
    Person with significant control
    2017-01-09 ~ 2024-04-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Pallister, Russell Jeremy
    Born in October 1988
    Individual (3 offsprings)
    Officer
    2019-10-14 ~ now
    OF - Director → CIF 0
  • 6
    Pallister, Jonathan Robert
    Born in December 1986
    Individual (2 offsprings)
    Officer
    2024-04-05 ~ now
    OF - Director → CIF 0
  • 7
    VENTRO HOLDINGS LTD - now
    AQUILAM GROUP LIMITED
    - 2021-03-19 10542312 11860825
    Unit 350-352, Faraday Mill Trade Park, Cattewater Road, Prince Rock, Plymouth, Devon, United Kingdom
    Active Corporate (10 parents, 3 offsprings)
    Person with significant control
    2017-01-09 ~ 2017-04-18
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

KARNTEK LTD

Period: 2017-01-09 ~ now
Company number: 10552310
Registered name
KARNTEK LTD - now
Standard Industrial Classification
84250 - Fire Service Activities
Brief company account
Property, Plant & Equipment
212,125 GBP2025-03-31
148,267 GBP2024-03-31
Debtors
679,196 GBP2025-03-31
430,393 GBP2024-03-31
Cash at bank and in hand
121,365 GBP2025-03-31
59,247 GBP2024-03-31
Current Assets
800,561 GBP2025-03-31
489,640 GBP2024-03-31
Net Current Assets/Liabilities
394,865 GBP2025-03-31
308,590 GBP2024-03-31
Total Assets Less Current Liabilities
606,990 GBP2025-03-31
456,857 GBP2024-03-31
Creditors
Non-current
-66,707 GBP2024-03-31
Net Assets/Liabilities
484,568 GBP2025-03-31
359,537 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
484,368 GBP2025-03-31
359,337 GBP2024-03-31
Equity
484,568 GBP2025-03-31
359,537 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-03-31
6,578 GBP2024-03-31
Plant and equipment
1,443 GBP2025-03-31
4,052 GBP2024-03-31
Furniture and fittings
18,618 GBP2025-03-31
17,478 GBP2024-03-31
Computers
21,764 GBP2025-03-31
23,210 GBP2024-03-31
Motor vehicles
245,956 GBP2025-03-31
137,835 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
287,781 GBP2025-03-31
189,153 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,609 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-11,005 GBP2024-04-01 ~ 2025-03-31
Computers
-17,501 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-37,693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
972 GBP2024-03-31
Plant and equipment
811 GBP2025-03-31
2,763 GBP2024-03-31
Furniture and fittings
4,138 GBP2025-03-31
7,628 GBP2024-03-31
Computers
4,989 GBP2025-03-31
9,338 GBP2024-03-31
Motor vehicles
65,718 GBP2025-03-31
20,185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,656 GBP2025-03-31
40,886 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
211 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,968 GBP2024-04-01 ~ 2025-03-31
Computers
4,357 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
45,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,163 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-5,458 GBP2024-04-01 ~ 2025-03-31
Computers
-8,706 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
5,606 GBP2024-03-31
Plant and equipment
632 GBP2025-03-31
1,289 GBP2024-03-31
Furniture and fittings
14,480 GBP2025-03-31
9,850 GBP2024-03-31
Computers
16,775 GBP2025-03-31
13,872 GBP2024-03-31
Motor vehicles
180,238 GBP2025-03-31
117,650 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
423,890 GBP2025-03-31
300,059 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
255,306 GBP2025-03-31
130,334 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
679,196 GBP2025-03-31
430,393 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,462 GBP2025-03-31
10,204 GBP2024-03-31
Trade Creditors/Trade Payables
Current
80,108 GBP2025-03-31
34,234 GBP2024-03-31
Other Taxation & Social Security Payable
Current
215,769 GBP2025-03-31
94,124 GBP2024-03-31
Other Creditors
Current
99,357 GBP2025-03-31
42,488 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,769 GBP2025-03-31
12,231 GBP2024-03-31
Other Creditors
Non-current
77,509 GBP2025-03-31
54,476 GBP2024-03-31
Creditors
-405,696 GBP2025-03-31
405,696 GBP2025-03-31
66,707 GBP2024-03-31
  • KARNTEK LTD
    Info
    Registered number 10552310
    Copperstone House Unit C Gillette Close, Staffordshire Technology Park, Stafford ST18 0LQ
    PRIVATE LIMITED COMPANY incorporated on 2017-01-09 (9 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-08
    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 April 2026 and licensed under the Open Government Licence v3.0.