KTR CARWASH PROJECT LIMITED
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Cash
—
Latest balance sheet
Net assets
-£6.6m
-18.8% lowest in 3 filed years
Employees
—
Average over period
Profit before tax
-£1.1m
-1,270.2% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Negative shareholders' funds
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £11,473 | £15,527 | — | — | |
| Operating profit | -£1,789,892 | -£77,646 | -£1,063,911 | -1,270.2% | |
| Profit before tax | -£1,789,892 | -£77,646 | -£1,063,911 | -1,270.2% | |
| Net profit | -£1,797,662 | -£78,684 | -£1,039,297 | -1,220.8% | |
| Cash | — | — | — | — | |
| Total assets less current liabilities | — | -£5,533,499 | -£6,572,796 | -18.8% | |
| Net assets | — | -£5,533,499 | -£6,572,796 | -18.8% | |
| Equity | — | — | — | — | |
| Average employees | — | 0 | — | — | |
| Wages | — | — | — | — | |
| Directors' remuneration | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Gearing (liabilities / total assets) | — | 577.0% | 989.9% | |
| Current ratio | — | — | 0.00x |
Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- BDO LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In light of the financial support committed by its immediate parent company, and having considered the Group's forecasts, sensitivities and available resources, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the period ending 31 December 2027. Accordingly, the going-concern basis of accounting has been adopted in preparing these financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MURPHY, John Patrick | Secretary | 2020-10-08 | — | — |
| BROSNAHAN, Paul | Director | 2020-10-08 | Jul 1951 | Irish |
| WILSON, Andrew Luis | Director | 2020-10-08 | Jun 1954 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| PASKIN, Douglas Godfrey | Director | 2017-06-19 | 2020-10-08 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Folgate Estates Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2020-10-08 | Active |
| Mr Douglas Godfrey Paskin | Individual | Shares 75–100% | 2017-06-19 | Ceased 2020-10-08 |
Filing timeline
Last 20 of 35 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-15 | AA | accounts | Accounts with accounts type full | |
| 2026-01-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-24 | AA | accounts | Accounts with accounts type full | |
| 2025-01-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-16 | AA | accounts | Accounts with accounts type full | |
| 2024-01-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-22 | AA | accounts | Accounts with accounts type full | |
| 2022-08-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-05-12 | AA | accounts | Accounts with accounts type full | |
| 2021-10-07 | AA | accounts | Accounts with accounts type micro entity | |
| 2021-08-20 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-10-12 | AP03 | officers | Appoint person secretary company with name date | |
| 2020-10-09 | AA01 | accounts | Change account reference date company current extended | |
| 2020-10-09 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2020-10-09 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2020-10-09 | AD01 | address | Change registered office address company with date old address new address | |
| 2020-10-09 | TM01 | officers | Termination director company with name termination date | |
| 2020-10-09 | AP01 | officers | Appoint person director company with name date | |
| 2020-10-09 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.