−£119k
vs Oct 2024Active12271380Private limited companyNewcastle Upon Tyne
KROLLTEK LIMITED
Significant control: Ian James Humpish (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
Coming soon · product and service lists
What does Krolltek Limited sell?
Registered activity: Maintenance and repair of motor vehicles (SIC 45200). We’re building product and service lists for UK companies. Get this one when it’s ready.
One email, only about this. If we don’t launch within 60 days we’ll tell you. Privacy
01
Summary
KROLLTEK LIMITED is an active private limited company (company number 12271380) incorporated on 21 October 2019, registered in Newcastle Upon Tyne. Its registered activity is maintenance and repair of motor vehicles (SIC 45200). Latest micro accounts cover the period ending 31 October 2025, showing net assets of −£119k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 1% on the prior period (−£118k).
Peer position · net assets
By net assets it sits in the bottom quarter of 629 comparable companies in Newcastle (median £2,643, upper quartile £34k).
02
Ownership and control
- Ian James Humpish
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 21 October 20197 yrs ago
- Next accounts due
- 31 July 2027in 280 days
- Confirmation statement due
- 4 November 2026in 11 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 45200
- Maintenance and repair of motor vehicles
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
2
No changevs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | −£119k | — | — | £21k | — | — | 2 |
| 31 October 2024 | −£118k | — | — | £29k | — | — | 2 |
Current ratio1.01Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-118,690 at 31 October 2025
- Incorporated five or more years agoIncorporated 21 October 2019
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 280 days
- Confirmation statement duein 11 days
- Accounts period endNet liabilities £119k · micro accounts
- Accounts period endNet liabilities £118k · micro accounts
- Incorporated
08
Similar companies in Newcastle
- 4X4 AUTO REPAIRS LTDNorth Shields · inc. Oct 2019
- A690 PREP CENTRE LIMITEDDurham · inc. Oct 2019
- THE CAR WASH WALLA LTDNewcastle Upon Tyne · inc. Oct 2019
- T.W.AUTOCARE LTDCramlington · inc. Oct 2019
- TRANSPORTATION & VEHICLE RESTORATION SERVICES LIMITEDSpartylea, Hexham · inc. Nov 2019
- DENT-PRO N.E LTDAlnwick · inc. Sept 2019
All companies incorporated on 21 October 2019 · in Oct 2019.
09
Reminders for KROLLTEK LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.