Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 9 April 2027
- Last conf. stmt
- 26 March 2026
CKML Pat Test Ltd
- Incorporated
- 17 October 2013 (13 years)
- Industry
- Repair of computers and peripheral equipment (95110)
- Directors
- Owned by
- Clair Lilley
- Accounts type
- Micro entity
- Region
- North East
- Address
- 46 Laburnum GroveSunderlandSR5 3EY
Officers 2 active
Officer details are public data from the Companies House register.
British
Born February 1984 (42)
British
Born January 1969 (57)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 June 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born February 1984 (42)
Former controllers (1)
1 June 2026
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £9,815
- Employees
- 3
- Debt Ratio
- 83%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £44,677 | £37,612 | £47,409 | £55,630 | £47,370 | ||
| Current Assets | £13,225 | £10,030 | £7,362 | £5,430 | £14,476 | £46,363 | |
| Debtors | £23,646 | ||||||
| Cash | £22,717 | £2,497 | |||||
| Creditors (< 1 year) | £48,087 | £15,662 | £13,410 | £11,542 | £10,286 | £11,781 | £6,558 |
| Creditors (> 1 year) | £0 | £23,604 | £30,517 | £37,430 | £44,391 | £12,500 | |
| Net Current Assets | (£34,862) | (£5,632) | (£6,048) | (£6,112) | £4,190 | £34,582 | (£4,061) |
| Net Assets | £9,815 | £8,376 | £10,844 | £12,088 | £7,169 | £22,082 | (£4,061) |
| Shareholder Funds | £9,815 | £8,376 | £10,844 | £12,088 | £7,169 | £22,082 | (£4,061) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Micro company accounts | 30 September 2025 | ||
| 4 June 2026 | Registered office address changed | |||
| 4 June 2026 | Cessation of a person with significant control | |||
| 4 June 2026 | Notification of a person with significant control | |||
| 10 April 2026 | Confirmation statement with no updates | 26 March 2026 |
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