The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Warburton, Sarah Frances
    Director born in April 1970
    Individual (2 offsprings)
    Officer
    1998-04-01 ~ now
    OF - director → CIF 0
  • 2
    Gould, Stephen Arthur
    Director born in July 1968
    Individual (2 offsprings)
    Officer
    1996-02-01 ~ now
    OF - director → CIF 0
    Mr Stephen Arthur Gould
    Born in July 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Davies, Glen
    Builders Merchant born in June 1960
    Individual
    Officer
    ~ 1999-12-31
    OF - director → CIF 0
  • 2
    Mcphee, Ian
    Builders Merchant born in May 1952
    Individual
    Officer
    ~ 1999-08-31
    OF - director → CIF 0
  • 3
    Gould, Paul Henry
    Manager born in March 1967
    Individual (5 offsprings)
    Officer
    1996-02-01 ~ 1999-12-31
    OF - director → CIF 0
  • 4
    Gould, Henry Ernest
    Builders Merchant born in August 1938
    Individual (1 offspring)
    Officer
    ~ 1998-04-01
    OF - director → CIF 0
    Gould, Henry Ernest
    Individual (1 offspring)
    Officer
    ~ 1995-02-01
    OF - secretary → CIF 0
  • 5
    Holmes, Sandra
    Company Secretary
    Individual
    Officer
    1995-02-01 ~ 2023-12-31
    OF - secretary → CIF 0
  • 6
    Morris, Berwyn
    Builders Merchant born in April 1934
    Individual
    Officer
    ~ 1999-04-16
    OF - director → CIF 0
parent relation
Company in focus

KENT SUPPLIES (WREXHAM) LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Property, Plant & Equipment
237,386 GBP2023-12-31
229,531 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
237,486 GBP2023-12-31
229,631 GBP2022-12-31
Total Inventories
407,141 GBP2023-12-31
445,000 GBP2022-12-31
Debtors
218,865 GBP2023-12-31
319,141 GBP2022-12-31
Cash at bank and in hand
264,034 GBP2023-12-31
496,858 GBP2022-12-31
Current Assets
890,040 GBP2023-12-31
1,260,999 GBP2022-12-31
Creditors
Current
213,708 GBP2023-12-31
632,536 GBP2022-12-31
Net Current Assets/Liabilities
676,332 GBP2023-12-31
628,463 GBP2022-12-31
Total Assets Less Current Liabilities
913,818 GBP2023-12-31
858,094 GBP2022-12-31
Net Assets/Liabilities
855,183 GBP2023-12-31
798,449 GBP2022-12-31
Equity
Called up share capital
450,000 GBP2023-12-31
450,000 GBP2022-12-31
Retained earnings (accumulated losses)
405,183 GBP2023-12-31
348,449 GBP2022-12-31
Equity
855,183 GBP2023-12-31
798,449 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
91,526 GBP2023-12-31
91,526 GBP2022-12-31
Plant and equipment
575,452 GBP2023-12-31
515,476 GBP2022-12-31
Furniture and fittings
26,775 GBP2023-12-31
26,775 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
88,681 GBP2023-12-31
87,071 GBP2022-12-31
Plant and equipment
368,396 GBP2023-12-31
323,887 GBP2022-12-31
Furniture and fittings
4,284 GBP2023-12-31
3,748 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,610 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
44,509 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
536 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,845 GBP2023-12-31
4,455 GBP2022-12-31
Plant and equipment
207,056 GBP2023-12-31
191,589 GBP2022-12-31
Furniture and fittings
22,491 GBP2023-12-31
23,027 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,899 GBP2023-12-31
74,899 GBP2022-12-31
Computers
12,131 GBP2023-12-31
12,131 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
780,783 GBP2023-12-31
720,807 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
73,949 GBP2023-12-31
72,526 GBP2022-12-31
Computers
8,087 GBP2023-12-31
4,044 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,397 GBP2023-12-31
491,276 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,423 GBP2023-01-01 ~ 2023-12-31
Computers
4,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,121 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
950 GBP2023-12-31
2,373 GBP2022-12-31
Computers
4,044 GBP2023-12-31
8,087 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
100 GBP2022-12-31
Other Investments Other Than Loans
100 GBP2023-12-31
100 GBP2022-12-31
Finished Goods
407,141 GBP2023-12-31
445,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
207,170 GBP2023-12-31
305,308 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
11,695 GBP2023-12-31
13,833 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
218,865 GBP2023-12-31
319,141 GBP2022-12-31
Trade Creditors/Trade Payables
Current
149,480 GBP2023-12-31
564,727 GBP2022-12-31
Other Taxation & Social Security Payable
Current
47,404 GBP2023-12-31
52,350 GBP2022-12-31
Other Creditors
Current
16,824 GBP2023-12-31
15,459 GBP2022-12-31
  • KENT SUPPLIES (WREXHAM) LIMITED
    Info
    Registered number 00933623
    Mold Road, Gwersyllt, Wrexham, Clwyd LL11 4AH
    Private Limited Company incorporated on 1968-06-12 (57 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.