{ "company_number": "08383785", "name": "KTM Machinery Limited", "url": "/company/08383785", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-01-31", "dissolved_on": null, "sic_codes": [ { "code": "46610", "description": "Wholesale of agricultural machinery, equipment and supplies", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46610" } ], "registered_address": { "id": 1553897, "url": "/address/1553897", "line1": "THE OFFICE GLEN VIEW", "line2": "CHILSWORTHY", "post_town": "HOLSWORTHY", "county": "DEVON", "country": "", "postcode": "EX22 7BG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08383785", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08383785/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "KTM Machinery Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "95109.00", "debtors": "16395.00", "cash_bank_in_hand": null, "current_assets": "235727.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-646076.00", "total_assets_less_current_liabilities": "-550967.00", "net_assets_liabilities": "-550967.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-551067.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/08383785/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "KTM Machinery Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "103956.00", "debtors": "1199.00", "cash_bank_in_hand": null, "current_assets": "201744.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-634964.00", "total_assets_less_current_liabilities": "-531008.00", "net_assets_liabilities": "-531008.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-531108.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/08383785/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "KTM Machinery Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "115149.00", "debtors": "5781.00", "cash_bank_in_hand": null, "current_assets": "193191.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-610986.00", "total_assets_less_current_liabilities": "-495837.00", "net_assets_liabilities": "-495837.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-495937.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/08383785/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "KTM Machinery Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "127134.00", "debtors": "6346.00", "cash_bank_in_hand": null, "current_assets": "177841.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-591141.00", "total_assets_less_current_liabilities": "-464007.00", "net_assets_liabilities": "-464007.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-464107.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/08383785/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "KTM Machinery Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "125246.00", "debtors": "5035.00", "cash_bank_in_hand": null, "current_assets": "182688.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-557439.00", "total_assets_less_current_liabilities": "-432193.00", "net_assets_liabilities": "-432193.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-432293.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/08383785/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "KTM Machinery Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "132370.00", "debtors": "5508.00", "cash_bank_in_hand": "928.00", "current_assets": "184187.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-520491.00", "total_assets_less_current_liabilities": "-388121.00", "net_assets_liabilities": "-388121.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-388221.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/08383785/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "KTM Machinery Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "146305.00", "debtors": "13681.00", "cash_bank_in_hand": "1624.00", "current_assets": "120638.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-560208.00", "total_assets_less_current_liabilities": "-413903.00", "net_assets_liabilities": "-413903.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-414003.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/08383785/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "KTM Machinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "80341.00", "debtors": "210269.00", "cash_bank_in_hand": "1098.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-319508.00", "total_assets_less_current_liabilities": "-239167.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/08383785/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "KTM Machinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "80816.00", "debtors": "40586.00", "cash_bank_in_hand": "70378.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-237059.00", "total_assets_less_current_liabilities": "-156243.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/08383785/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "KTM Machinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "140496.00", "debtors": "14657.00", "cash_bank_in_hand": "73744.00", "current_assets": null, "creditors_due_within_one_year": "293322.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-118058.00", "total_assets_less_current_liabilities": "22438.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22338.00", "shareholder_funds": "22438.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/08383785/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "KTM Machinery LTD", "dormant": false, "average_employees": null, "tangible_fixed_assets": "204694.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "229068.00", "creditors_due_within_one_year": "302638.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-73570.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "131124.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "131024.00", "shareholder_funds": "131124.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/08383785/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "KTM Machinery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "244764.00", "debtors": null, "cash_bank_in_hand": "710.00", "current_assets": "159079.00", "creditors_due_within_one_year": "322836.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-163757.00", "total_assets_less_current_liabilities": "81007.00", "net_assets_liabilities": "79318.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "79218.00", "shareholder_funds": "79318.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08383785/filing-history" }, "confirmation_statement": { "next_due": "2027-02-14", "last_made_up": "2026-01-31" }, "officers": [], "psc": [ { "name": "Tamson Machen", "kind": "individual-person-with-significant-control", "person_url": "/person/4933745", "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": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Kevan Machen", "kind": "individual-person-with-significant-control", "person_url": "/person/2683779", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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": "2026-08-02T05:12:20.351914+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." }