Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 6 August 2027
- Last conf. stmt
- 23 July 2026
Kontroltek Limited
- Incorporated
- 2 December 2011 (14 years)
- Industry
- Repair of electrical equipment (33140)
- Owned by
- Accounts type
- Unaudited abridged
- Region
- Wales
- Address
- Unit 1 Horsefair RoadWaterton Industrial EstateBridgendCF31 3YN
Charges
- Total
- 6
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
British
Born July 1965 (61)
Director · Appointed 10 January 2012
Also at Clifty Group Limited, Kontroltek Int Ltd
British
Born February 1973 (53)
Officer history (2 former)
17 November 2022
Resigned Jones, Anthony Edward as Director
1 April 2018
1 October 2014
Appointed Jones, Anthony Edward as Director
24 April 2012
10 January 2012
2 December 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Private Company Limited By Shares
Reg. no. 12689961
Limited Company
Reg. no. 12394727
Former controllers (2)
22 August 2022
22 August 2022
Ceased Anthony Jones — Owns 50–75% of shares
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Clifty Group Limited Owns 50–75% of shares
Kontrolmek Ltd Owns 75–100% of shares
Kontroltek Int Ltd Owns 75–100% of shares
Kontroltek Limited This company Owns 75–100% of shares
Sprinting Frog Payroll Services Ltd Owns 75–100% of shares
XY Automation Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £681,804
- Cash
- £15,156
- Debt Ratio
- 17%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £427,759 | £570,830 | £708,233 | £809,573 | £644,531 | £687,125 |
| Current Assets | £394,062 | £443,402 | £656,631 | £771,975 | £1,406,178 | £1,283,927 |
| Debtors | £378,906 | £626,740 | £1,078,379 | |||
| Cash | £15,156 | £30,573 | £29,891 | £43,822 | £121,011 | £313,256 |
| Creditors (< 1 year) | £183,096 | £549,488 | £360,216 | £633,211 | ||
| Creditors (> 1 year) | £0 | £8,201 | £72,925 | £484 | £45,216 | |
| Net Current Assets | £254,045 | £293,882 | £200,217 | £263,941 | £1,081,458 | £650,716 |
| Net Assets | £681,804 | £815,769 | £841,995 | £915,589 | £1,383,730 | £1,292,625 |
| Shareholder Funds | £1,292,625 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 July 2026 | Confirmation statement with no updates | 23 July 2026 | ||
| 23 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 29 July 2025 | Confirmation statement with no updates | 23 July 2025 | ||
| 27 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 1 August 2024 | Confirmation statement with no updates | 23 July 2024 |
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