Kar Contractors Limited
Private Limited Company · Hamble Le Rice Southampton
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£414,467
Cash
£235,946
Turnover
—
Profit / loss
—
Current assets
£1,322,244
Creditors < 1 year
—
Equity
£414,467
Average employees
18
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-3112 months | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £414,467 | £496,274 | £597,644 | £562,535 | £413,251 | £493,254 | £574,380 | £571,462 | £1,011,252 | £955,489 | £867,752 | £837,296 | £744,389 | £699,313 | £748,993 |
| Equity | £414,467 | £496,274 | £597,644 | £562,535 | £413,251 | £493,254 | £574,380 | £571,462 | £1,011,252 | £955,489 | £867,752 | £837,296 | £744,389 | £699,313 | £748,993 |
| Assets | |||||||||||||||
| Fixed assets | £94,520 | £93,844 | £30,897 | £40,473 | £74,765 | £72,738 | £84,629 | £75,378 | £52,673 | £48,755 | £45,208 | £38,960 | £40,651 | £38,970 | £19,957 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — |
| Property, plant & equipment | £94,520 | £93,844 | £30,897 | £40,473 | £74,765 | £72,738 | £84,629 | £75,378 | £52,673 | £48,755 | £45,208 | £38,960 | £40,651 | £38,970 | £19,957 |
| Current assets | £1,322,244 | £1,308,528 | £1,464,499 | £1,303,532 | £917,691 | £990,778 | £1,065,465 | £1,011,840 | £1,411,211 | £1,300,348 | £1,205,327 | £1,094,197 | £958,247 | £921,232 | £981,226 |
| Cash at bank | £235,946 | £268,776 | £270,645 | £247,214 | £171,514 | £343,469 | £230,917 | £262,251 | £619,475 | £123,229 | £229,759 | £321,425 | £298,890 | £100,665 | £372,161 |
| Debtors | £889,678 | £841,577 | £986,795 | £859,718 | £583,209 | £483,606 | £483,997 | £588,215 | £694,262 | £1,068,764 | £823,379 | £767,319 | £531,039 | £710,694 | £474,438 |
| Stock | £196,620 | £198,175 | £207,059 | £196,600 | £162,968 | £163,703 | £350,551 | £161,374 | £97,474 | £108,355 | £152,189 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £284,791 | £247,867 | £256,119 | £250,102 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £4,229 | £0 | — | — |
| Provisions | £4,159 | £21,079 | £5,190 | £7,422 | £15,823 | £11,501 | £13,612 | £11,683 | £7,140 | £6,011 | £8,235 | £6,841 | £6,642 | £4,770 | £2,088 |
| Net current assets | £402,964 | £496,372 | £576,110 | £544,696 | £381,401 | £452,638 | £528,517 | £527,092 | £965,719 | £912,745 | £831,675 | £809,406 | £710,380 | £665,113 | £731,124 |
| Assets less current liabilities | £497,484 | £590,216 | £607,007 | £585,169 | £456,166 | £525,376 | £613,146 | £602,470 | £1,018,392 | £961,500 | £876,883 | £848,366 | £751,031 | £704,083 | £751,081 |
| People & pay | |||||||||||||||
| Average employees | 18 | 17 | 18 | 20 | 20 | 19 | 17 | 19 | 18 | 20 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2009-10-09
All monies
OutstandingFloating · created 2004-03-31
All monies
OutstandingShow 2 satisfied / released
All Assets · created 1999-02-15 · satisfied 2003-09-11
All monies
SatisfiedAll Assets · created 1998-06-17 · satisfied 2004-04-08
All monies
Satisfied