Company Overview
Ksp Tooling Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 22 April 2008, so this is a well established company. Ksp Tooling Ltd has been in business for 17 years and 11 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 January 2027.
Registered Address

Unit 1 Fusion Business Park, Lidice Road, Goole, East Yorkshire, DN14 6XL
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Companies House Data
Company NameKSP TOOLING LTD
Company Number06572788
Registered Office AddressUnit 1 Fusion Business Park
 Lidice Road
 DN14 6XL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/04/2008
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date20/05/2017
Returns Last Made Up Date22/04/2016
Directors & Members
Show Resigned
James Dackombe - Director
(British, 49 years old, born February 1977)
Appointed 30 April 2023
Active
Secretaries
Show Resigned
Other Company Directorships
James Dackombe
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets 76,747 76,747 46,294
Current Assets 525,165 525,165 414,931
Creditors Due Within One Year 191,072 191,072 110,942
Working Cap 334,093 334,093 303,989
Total Assets Less Current Liabilities 410,840 410,840 350,283
Long-term Liabilities 27,168 27,168 0
Net Assets 383,672 383,672 350,283
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 383,672 383,672 350,283
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets 12.8% 12.8% 10.0%
Stocks Inventory - - -
Debtors 56.3% 56.3% 48.2%
Cash Bank In Hand 10.2% 10.2% 15.7%
Current Assets 87.2% 87.2% 90.0%
Creditors Due Within One Year 31.7% 31.7% 24.1%
Net Current Assets Liabilities 55.5% 55.5% 65.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 63.7% 63.7% 75.9%
Capital Employed - - -
Total Assets Less Current Liabilities 68.3% 68.3% 75.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Liquidity Ratio 2.7 2.7 3.7
Solvency Ratio 2.8 2.8 4.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Assets 601,912 601,912 461,225
Debt 218,240 218,240 110,942
Net Assets/Debt 383,672 383,672 350,283

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DN14 6XL
YORKSHIRE ENGINEERING SERVICES LIMITED
UNIT 1B, LIDICE ROAD, GOOLE, NORTH HUMBERSIDE, DN14 6XL
SIGN & DISPLAY SOLUTIONS LIMITED
UNIT 4 BRITANNIA BUSINESS PARK BRITANNIA ROAD GOOL UNIT 4 BRITANNIA BUSINESS PARK, BRITANNIA ROAD, GOOLE, EAST YORKSHIRE, DN14 6XL
Document Filings
Confirmation statement made on 13 March 2026 with updates
Director's details changed for Mr James Robert Dackombe on 12 August 2025
Confirmation statement made on 13 March 2025 with updates
Confirmation statement made on 13 March 2024 with updates
Director's details changed for Mr James Robert Dackombe on 12 March 2024
Change of details for Brigg Group Ltd as a person with significant control on 12 March 2024
Director's details changed for Mr James Robert Dackombe on 12 March 2024
Termination of appointment of Sally Ann Proctor as a director on 30 April 2023
Termination of appointment of Kenneth Proctor as a director on 30 April 2023
Notification of Brigg Group Ltd as a person with significant control on 30 April 2023
Cessation of Sally Ann Proctor as a person with significant control on 30 April 2023
Cessation of Kenneth Proctor as a person with significant control on 30 April 2023
Appointment of Mr James Robert Dackombe as a director on 30 April 2023
Termination of appointment of Sally Ann Proctor as a secretary on 30 April 2023
Confirmation statement made on 13 March 2023 with updates
Confirmation statement made on 13 March 2022 with updates
Confirmation statement made on 13 March 2021 with updates
Confirmation statement made on 13 March 2020 with updates

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