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
    Sugden, Phillip
    Company Director born in March 1979
    Individual (5 offsprings)
    Officer
    2007-06-01 ~ now
    OF - Director → CIF 0
    Sugden, Phillip
    Individual (5 offsprings)
    Officer
    2025-04-05 ~ now
    OF - Secretary → CIF 0
    Mr Phillip Sugden
    Born in March 1979
    Individual (5 offsprings)
    Person with significant control
    2023-08-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    16, Bourne Enterprise Centre, Wrotham Road, Borough Green, Sevenoaks, Kent, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    388,907 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Sugden, Jean Frances
    Secretary
    Individual (1 offspring)
    Officer
    2005-08-15 ~ 2025-04-05
    OF - Secretary → CIF 0
    Mrs Jean Frances Sugden
    Born in September 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    May, Keith John
    Electrical Engineer born in October 1945
    Individual
    Officer
    ~ 2005-08-15
    OF - Director → CIF 0
    May, Keith John
    Individual
    Officer
    ~ 2005-08-15
    OF - Secretary → CIF 0
  • 3
    Sugden, Alan Eric
    Electrical Engineer born in June 1953
    Individual (1 offspring)
    Officer
    ~ 2025-04-05
    OF - Director → CIF 0
    Mr Alan Eric Sugden
    Born in June 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

K.M. (REFRIGERATION ELECTRICAL) SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
10,306 GBP2023-12-31
8,609 GBP2022-12-31
Debtors
212,890 GBP2023-12-31
197,802 GBP2022-12-31
Cash at bank and in hand
57,839 GBP2023-12-31
20,182 GBP2022-12-31
Current Assets
276,953 GBP2023-12-31
227,729 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-217,859 GBP2023-12-31
-197,293 GBP2022-12-31
Net Current Assets/Liabilities
59,094 GBP2023-12-31
30,436 GBP2022-12-31
Total Assets Less Current Liabilities
69,400 GBP2023-12-31
39,045 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,000 GBP2023-12-31
-15,000 GBP2022-12-31
Net Assets/Liabilities
60,400 GBP2023-12-31
24,045 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
59,400 GBP2023-12-31
23,045 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,979 GBP2023-12-31
11,979 GBP2022-12-31
Furniture and fittings
31,217 GBP2023-12-31
31,217 GBP2022-12-31
Computers
36,704 GBP2023-12-31
33,145 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
79,900 GBP2023-12-31
76,341 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,865 GBP2023-12-31
11,845 GBP2022-12-31
Furniture and fittings
27,340 GBP2023-12-31
26,909 GBP2022-12-31
Computers
30,389 GBP2023-12-31
28,978 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,594 GBP2023-12-31
67,732 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
431 GBP2023-01-01 ~ 2023-12-31
Computers
1,411 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
114 GBP2023-12-31
134 GBP2022-12-31
Furniture and fittings
3,877 GBP2023-12-31
4,308 GBP2022-12-31
Computers
6,315 GBP2023-12-31
4,167 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
192,120 GBP2023-12-31
165,870 GBP2022-12-31
Amounts Owed By Related Parties
11,679 GBP2023-12-31
Current
11,441 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,091 GBP2023-12-31
20,491 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
212,890 GBP2023-12-31
197,802 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
150,217 GBP2023-12-31
150,587 GBP2022-12-31
Other Taxation & Social Security Payable
Current
53,986 GBP2023-12-31
33,430 GBP2022-12-31
Other Creditors
Current
7,656 GBP2023-12-31
7,276 GBP2022-12-31
Creditors
Current
217,859 GBP2023-12-31
197,293 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
9,000 GBP2023-12-31
15,000 GBP2022-12-31
  • K.M. (REFRIGERATION ELECTRICAL) SERVICES LIMITED
    Info
    Registered number 01288654
    16 Bourne Enterprise Centre, Wrotham Road, Borough Green, Sevenoaks, Kent TN15 8DG
    Private Limited Company incorporated on 1976-11-30 (48 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    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.