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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.

Parent entities and officers
Active 6
  • 1
    Pallister, Russell Jeremy
    Director born in October 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-10-14 ~ now
    OF - Director → CIF 0
  • 2
    Melvin, Paul
    Director born in November 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-01-09 ~ now
    OF - Director → CIF 0
  • 3
    Pallister, Nicola
    Director born in October 1995
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-10-14 ~ now
    OF - Director → CIF 0
  • 4
    Pallister, Jonathan Robert
    Director born in December 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-04-05 ~ now
    OF - Director → CIF 0
  • 5
    Melvin, Cheryl Louise
    Company Director born in October 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-01-09 ~ now
    OF - Director → CIF 0
  • 6
    Pallister, Rebecca Claire
    Director born in March 1991
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-04-05 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Paul Melvin
    Born in November 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-01-09 ~ 2024-04-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Cheryl Louise Melvin
    Born in October 1983
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-01-09 ~ 2024-04-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    VENTRO HOLDINGS LTD - now
    icon of addressUnit 350-352, Faraday Mill Trade Park, Cattewater Road, Prince Rock, Plymouth, Devon, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,147,778 GBP2024-03-31
    Person with significant control
    2017-01-09 ~ 2017-04-18
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

KARNTEK LTD

Standard Industrial Classification
84250 - Fire Service Activities
Brief company account
Property, Plant & Equipment
148,267 GBP2024-03-31
59,094 GBP2023-03-31
Debtors
430,393 GBP2024-03-31
270,095 GBP2023-03-31
Cash at bank and in hand
59,247 GBP2024-03-31
130,756 GBP2023-03-31
Current Assets
489,640 GBP2024-03-31
400,851 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-272,264 GBP2023-03-31
Net Current Assets/Liabilities
308,590 GBP2024-03-31
128,587 GBP2023-03-31
Total Assets Less Current Liabilities
456,857 GBP2024-03-31
187,681 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-66,707 GBP2024-03-31
Net Assets/Liabilities
359,537 GBP2024-03-31
135,259 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
359,337 GBP2024-03-31
135,059 GBP2023-03-31
Equity
359,537 GBP2024-03-31
135,259 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,578 GBP2024-03-31
6,578 GBP2023-03-31
Plant and equipment
4,052 GBP2024-03-31
4,052 GBP2023-03-31
Furniture and fittings
17,478 GBP2024-03-31
15,233 GBP2023-03-31
Computers
23,210 GBP2024-03-31
16,232 GBP2023-03-31
Motor vehicles
137,835 GBP2024-03-31
39,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
189,153 GBP2024-03-31
81,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
972 GBP2024-03-31
314 GBP2023-03-31
Plant and equipment
2,763 GBP2024-03-31
2,333 GBP2023-03-31
Furniture and fittings
7,628 GBP2024-03-31
4,831 GBP2023-03-31
Computers
9,338 GBP2024-03-31
5,971 GBP2023-03-31
Motor vehicles
20,185 GBP2024-03-31
9,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,886 GBP2024-03-31
22,501 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
658 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
430 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,797 GBP2023-04-01 ~ 2024-03-31
Computers
3,367 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,606 GBP2024-03-31
6,264 GBP2023-03-31
Plant and equipment
1,289 GBP2024-03-31
1,719 GBP2023-03-31
Furniture and fittings
9,850 GBP2024-03-31
10,402 GBP2023-03-31
Computers
13,872 GBP2024-03-31
10,261 GBP2023-03-31
Motor vehicles
117,650 GBP2024-03-31
30,448 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
300,059 GBP2024-03-31
248,836 GBP2023-03-31
Other Debtors
Amounts falling due within one year
130,334 GBP2024-03-31
21,259 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
430,393 GBP2024-03-31
Current, Amounts falling due within one year
270,095 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-03-31
9,953 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,234 GBP2024-03-31
30,834 GBP2023-03-31
Other Taxation & Social Security Payable
Current
94,124 GBP2024-03-31
97,918 GBP2023-03-31
Other Creditors
Current
42,488 GBP2024-03-31
133,559 GBP2023-03-31
Creditors
Current
181,050 GBP2024-03-31
272,264 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,231 GBP2024-03-31
22,435 GBP2023-03-31
Other Creditors
Non-current
54,476 GBP2024-03-31
14,264 GBP2023-03-31
Creditors
Non-current
66,707 GBP2024-03-31
36,699 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,942 GBP2024-03-31
72,942 GBP2023-03-31

  • KARNTEK LTD
    Info
    Registered number 10552310
    icon of addressCopperstone House Unit C, Gillette Close, Staffordshire Technology Park, Stafford, Staffordshire ST18 0LQ
    Private Limited Company incorporated on 2017-01-09 (8 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.