Kma Trading Limited

Active05672573 Private limited company
Incorporated
11 January 2006 (20 years)
Previously known as
Elm Bank (Northumberland) Limited (until 1 August 2023)
This list may be incomplete. See all names on Companies House
Industry
Recreational vehicle parks, trailer parks and camping grounds (55300)
Accounts type
Total exemption full
Region
Yorkshire
Address
Marton Hall Church Lane
Sewerby
Bridlington
YO15 1DS

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
25 January 2027
Last conf. stmt
11 January 2026

Charges

Total
12
Outstanding
3
Part satisfied
0
Satisfied
9

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 1 January 2026
British
Born September 1996 (30)
Director · Appointed 1 January 2026
British
Born April 1985 (41)
Director · Appointed 27 February 2008
British
Born November 1960
Director · Appointed 11 January 2006
British
Born January 1960 (66)
Officer history (4 former)
1 January 2026
Appointed Allison, Megan Rose as Director
1 January 2026
Appointed Allison-Dean, Kathryn Isabel as Director
5 May 2023
Resigned Roberts, Richard John as Secretary
5 May 2023
Resigned Roberts, Richard John as Director
27 February 2008
Appointed Willson, Neil as Director
11 January 2006
Appointed Allison, David Robert as Director
11 January 2006
Appointed Waterlow Secretaries Limited as Corporate Nominee Secretary
11 January 2006
Resigned Waterlow Secretaries Limited as Corporate Nominee Secretary
11 January 2006
Appointed Waterlow Nominees Limited as Corporate Nominee Director
11 January 2006
Resigned Waterlow Nominees Limited as Corporate Nominee Director
11 January 2006
Appointed Roberts, Richard John as Secretary
11 January 2006
Appointed Roberts, Richard John as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company By Shares
Reg. no. 07103090
Former controllers (1)
5 May 2023
Ceased Richard John Roberts — Owns 25–50% of shares

Financials

Cash
£1,733,291
Employees
2
Current Ratio
95.4x

Trend

Shareholder Funds
£0 £5.0M £10.0M 2021 2022 2023 2024 £4,577,225 £4,762,315 £8,806,242 £9,075,982
Balance sheet detail
2024202320222021
Fixed Assets£0£4,292,490£4,162,105
Current Assets£9,172,102£8,992,769£2,176,457£2,179,937
Debtors£7,249,094£1,975,419£198,290£187,145
Cash£1,733,291£6,623,019£1,514,116£1,820,660
Creditors (< 1 year)£96,120£186,527£945,090£971,506
Creditors (> 1 year)£0£648,914£729,652
Net Current Assets£9,075,982£8,806,242£1,231,367£1,208,431
Net Assets£8,806,242£4,762,315£4,577,225
Shareholder Funds£9,075,982£8,806,242£4,762,315£4,577,225

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 September 2026Total exemption full accounts31 December 2025
16 January 2026Appointment of a director
16 January 2026Appointment of a director
16 January 2026Confirmation statement with no updates11 January 2026
8 September 2025Total exemption full accounts31 December 2024
Show all recent filings

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