KTR CARWASH PROJECT LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-01-14 (in 8mo)
Last made up 2025-12-31
Watchouts
None on the register
Cash
—
Latest balance sheet
Net assets
-£6M
Equity attributable
Employees
0
Average over period
Profit before tax
-£78K
+95.7% vs 2023
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £11,473 | £15,527 | |
| Operating profit | -£1,789,892 | -£77,646 | |
| Profit before tax | -£1,789,892 | -£77,646 | |
| Net profit | -£1,797,662 | -£78,684 | |
| Cash | — | — | |
| Total assets less current liabilities | — | -£5,533,499 | |
| Net assets | — | -£5,533,499 | |
| Equity | -£5,454,815 | -£5,533,499 | |
| Average employees | — | 0 | |
| Wages | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | -15600.9% | -500.1% | |
| Net margin | -15668.6% | -506.8% | |
| Return on capital employed | — | 1.4% | |
| Gearing (liabilities / total assets) | — | 577.0% |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- BDO LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have a reasonable expectation that the Company, in light of the immediate parent company's support, has adequate resources to continue operations for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the annual financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MURPHY, John Patrick | Secretary | 2020-10-08 | — | — |
| BROSNAHAN, Paul | Director | 2020-10-08 | Jul 1951 | Irish |
| WILSON, Andrew Luis | Director | 2020-10-08 | Jun 1954 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| PASKIN, Douglas Godfrey | Director | 2017-06-19 | 2020-10-08 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Folgate Estates Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-10-08 | Active |
| Mr Douglas Godfrey Paskin | Individual | Shares 75–100% | 2017-06-19 | Ceased 2020-10-08 |
Filing timeline
Last 20 of 34 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-24 | AA | accounts | Accounts with accounts type full | |
| 2025-01-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-16 | AA | accounts | Accounts with accounts type full | |
| 2024-01-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-22 | AA | accounts | Accounts with accounts type full | |
| 2022-08-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-12 | AA | accounts | Accounts with accounts type full | |
| 2021-10-07 | AA | accounts | Accounts with accounts type micro entity | |
| 2021-08-20 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-10-12 | AP03 | officers | Appoint person secretary company with name date | |
| 2020-10-09 | AA01 | accounts | Change account reference date company current extended | |
| 2020-10-09 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2020-10-09 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2020-10-09 | AD01 | address | Change registered office address company with date old address new address | |
| 2020-10-09 | TM01 | officers | Termination director company with name termination date | |
| 2020-10-09 | AP01 | officers | Appoint person director company with name date | |
| 2020-10-09 | AP01 | officers | Appoint person director company with name date | |
| 2020-10-09 | MR04 | mortgage | Mortgage satisfy charge full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+35.3%
£11,473 £15,527
-
Cash
—
Not reported
-
Net assets
—
Not reported
-
Employees
—
Not reported
-
Operating profit
+95.7%
-£1,789,892 -£77,646
-
Profit before tax
+95.7%
-£1,789,892 -£77,646
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers