{ "company_number": "01716529", "name": "Karl Schmidt UK Limited", "url": "/company/01716529", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1983-04-20", "dissolved_on": null, "sic_codes": [ { "code": "49410", "description": "Freight transport by road", "section": "H", "section_name": "Transportation and storage", "url": "/sic/49410" } ], "registered_address": { "id": 716330, "url": "/address/716330", "line1": "2ND FLOOR, MARITIME PLACE QUAYSIDE", "line2": "CHATHAM MARITIME", "post_town": "CHATHAM", "county": "KENT", "country": "ENGLAND", "postcode": "ME4 4QZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "FULL", "filings": [ { "url": "/company/01716529/accounts/2024-12-31", "pdf_url": "/company/01716529/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Karl Schmidt UK Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "286294.00", "debtors": "298338.00", "cash_bank_in_hand": "694705.00", "current_assets": "993043.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "858668.00", "total_assets_less_current_liabilities": "1144962.00", "net_assets_liabilities": "1092444.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1082444.00", "turnover": "3039658.00", "other_operating_income": null, "cost_sales": "2698427.00", "gross_profit_loss": "341231.00", "administrative_expenses": "492881.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-151650.00", "profit_before_tax": "-151650.00", "tax_on_profit": "11238.00", "profit_loss_for_period": "-162888.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/01716529/accounts/2023-12-31", "pdf_url": "/company/01716529/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Karl Schmidt UK Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "248113.00", "debtors": "536499.00", "cash_bank_in_hand": "881240.00", "current_assets": "1417739.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1263527.00", "total_assets_less_current_liabilities": "1511640.00", "net_assets_liabilities": "1470360.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1460360.00", "turnover": "2714611.00", "other_operating_income": null, "cost_sales": "2242657.00", "gross_profit_loss": "471954.00", "administrative_expenses": "455572.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "16382.00", "profit_before_tax": "16382.00", "tax_on_profit": "170.00", "profit_loss_for_period": "16212.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/01716529/accounts/2022-12-31", "pdf_url": "/company/01716529/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "Karl Schmidt UK Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "243585.00", "debtors": "582787.00", "cash_bank_in_hand": "842954.00", "current_assets": "1425741.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1251673.00", "total_assets_less_current_liabilities": "1495258.00", "net_assets_liabilities": "1454148.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1444148.00", "turnover": "2640206.00", "other_operating_income": null, "cost_sales": "2167996.00", "gross_profit_loss": "472210.00", "administrative_expenses": "392987.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "79223.00", "profit_before_tax": "73393.00", "tax_on_profit": "18669.00", "profit_loss_for_period": "54724.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/01716529/accounts/2021-12-31", "pdf_url": "/company/01716529/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Karl Schmidt UK Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "191828.00", "debtors": "588759.00", "cash_bank_in_hand": "810401.00", "current_assets": "1399160.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1230037.00", "total_assets_less_current_liabilities": "1421865.00", "net_assets_liabilities": "1399424.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1389424.00", "turnover": "2756095.00", "other_operating_income": null, "cost_sales": "2296033.00", "gross_profit_loss": "460062.00", "administrative_expenses": "474805.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-14743.00", "profit_before_tax": "-21306.00", "tax_on_profit": "-1706.00", "profit_loss_for_period": "-19600.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/01716529/accounts/2020-12-31", "pdf_url": "/company/01716529/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Karl Schmidt UK Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "208131.00", "debtors": "461467.00", "cash_bank_in_hand": "1005526.00", "current_assets": "1466993.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1235040.00", "total_assets_less_current_liabilities": "1443171.00", "net_assets_liabilities": "1419024.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1409024.00", "turnover": "3667458.00", "other_operating_income": null, "cost_sales": "3138547.00", "gross_profit_loss": "528911.00", "administrative_expenses": "367705.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "161206.00", "profit_before_tax": "155834.00", "tax_on_profit": "-3581.00", "profit_loss_for_period": "159415.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/01716529/accounts/2019-12-31", "pdf_url": "/company/01716529/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Karl Schmidt UK Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "235056.00", "debtors": "4000.00", "cash_bank_in_hand": "669417.00", "current_assets": "1239001.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1052281.00", "total_assets_less_current_liabilities": "1287337.00", "net_assets_liabilities": "1259609.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1249609.00", "turnover": "3501055.00", "other_operating_income": null, "cost_sales": "3053395.00", "gross_profit_loss": "447660.00", "administrative_expenses": "550762.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-103102.00", "profit_before_tax": "-109083.00", "tax_on_profit": "-988.00", "profit_loss_for_period": "-108095.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-12-31", "filing_date": "2019-09-26", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MzI0NTAzNzkyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-08-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MzIxMjQzMTA2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MzE4NjIyNzM3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MzE1ODgyOTM0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-10-08", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MzEzMjQ0MTgyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-09-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MzEwODE4MjEzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-08-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MzA4MzkwMDc3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-09-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MzA2Mzg3MzE4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-08-12", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MzA0MjAxNDQ1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MzAyMDg2MzI4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-08-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MjAzOTYzNDkyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-09-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MjAxMjI1OTM3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-08-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MTg0ODEyMzQyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MTY5NzcyODgwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MTg3MjA2MThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-09-16", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MzU1NjMwNTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MTI5NTM1MTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/OTk4NTkyMzhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2001-11-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01716529/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MTA1ODYwNjYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-12-31", "filing_date": "2000-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01716529/accounts/1999-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MTMzNjAwNDg4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-12-31", "filing_date": "1999-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01716529/accounts/1998-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MjIxNzg5NDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-12-31", "filing_date": "1998-07-20", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01716529/accounts/1997-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MjkyMjg5NDZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-12-31", "filing_date": "1997-07-25", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01716529/accounts/1996-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MzIyMDA5MTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1995-12-31", "filing_date": "1996-09-10", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01716529/accounts/1995-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MjQ3NDc5NDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-12-31", "filing_date": "1995-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01716529/accounts/1994-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/NjYyNzU5OTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1993-12-31", "filing_date": "1994-06-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01716529/accounts/1993-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MTY0NjM5OTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1992-12-31", "filing_date": "1993-10-08", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01716529/accounts/1992-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MjYyNzg5ODBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1991-12-31", "filing_date": "1992-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": null, "pdf_url": "/company/01716529/accounts/1991-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MjEzNTgyMDBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1990-12-31", "filing_date": "1991-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01716529/accounts/1990-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MTUxNzc1MDU2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1989-12-31", "filing_date": "1990-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01716529/accounts/1989-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/NTExNTYwMDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1988-12-31", "filing_date": "1989-12-19", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01716529/accounts/1988-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/OTg3ODg4NDlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1987-12-31", "filing_date": "1988-11-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01716529/accounts/1987-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MzY4NzQ0NDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1986-12-31", "filing_date": "1988-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01716529/accounts/1986-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MTk2NzE1MjNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1985-12-31", "filing_date": "1987-03-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01716529/accounts/1985-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history/MTE3MzA4MTcwYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/01716529/filing-history" }, "confirmation_statement": { "next_due": "2026-10-14", "last_made_up": "2025-09-30" }, "officers": [], "psc": [ { "name": "Mr Thomas Jochen Schmidt", "kind": "individual-person-with-significant-control", "person_url": "/person/5001669", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "German", "country_of_residence": "Germany", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }