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 5
  • 1
    Thomas, William Keith
    Company Director born in May 1946
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Thomas, William Keith
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Williams, Gary Lee
    Company Director born in October 1972
    Individual (3 offsprings)
    Officer
    2025-01-30 ~ now
    OF - Director → CIF 0
  • 3
    Thomas, William Spencer
    Company Director born in February 1969
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Thomas, William Jay
    Company Director born in February 1995
    Individual (7 offsprings)
    Officer
    2020-03-02 ~ now
    OF - Director → CIF 0
  • 5
    Capital Valley Industrial Park, Rhymney, Gwent, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    3,500 GBP2023-09-30
    Person with significant control
    2021-05-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Mr William Spencer Thomas
    Born in February 1969
    Individual (7 offsprings)
    Person with significant control
    2016-09-30 ~ 2021-05-18
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

K.J. SERVICES LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Average Number of Employees
932022-10-01 ~ 2023-09-30
872021-10-01 ~ 2022-09-30
Turnover/Revenue
18,961,192 GBP2022-10-01 ~ 2023-09-30
17,210,511 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-14,992,370 GBP2022-10-01 ~ 2023-09-30
-13,516,819 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,968,822 GBP2022-10-01 ~ 2023-09-30
3,693,692 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-2,411,939 GBP2022-10-01 ~ 2023-09-30
-2,031,123 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
1,829,329 GBP2022-10-01 ~ 2023-09-30
1,763,969 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,400,997 GBP2022-10-01 ~ 2023-09-30
1,252,893 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
761,851 GBP2022-10-01 ~ 2023-09-30
1,166,854 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
761,851 GBP2022-10-01 ~ 2023-09-30
1,166,854 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
20,369,880 GBP2023-09-30
20,372,633 GBP2022-09-30
Fixed Assets - Investments
252 GBP2023-09-30
252 GBP2022-09-30
Fixed Assets
20,370,132 GBP2023-09-30
20,372,885 GBP2022-09-30
Total Inventories
3,208,038 GBP2023-09-30
2,500,322 GBP2022-09-30
Debtors
Current
8,009,846 GBP2023-09-30
6,483,334 GBP2022-09-30
Cash at bank and in hand
1,931,803 GBP2023-09-30
1,748,340 GBP2022-09-30
Current Assets
13,149,687 GBP2023-09-30
10,731,996 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-6,692,337 GBP2023-09-30
-5,708,742 GBP2022-09-30
Net Current Assets/Liabilities
6,457,350 GBP2023-09-30
5,023,254 GBP2022-09-30
Total Assets Less Current Liabilities
26,827,482 GBP2023-09-30
25,396,139 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-4,817,589 GBP2023-09-30
-4,497,418 GBP2022-09-30
Net Assets/Liabilities
19,438,397 GBP2023-09-30
18,966,372 GBP2022-09-30
Equity
Called up share capital
175,000 GBP2023-09-30
175,000 GBP2022-09-30
175,000 GBP2021-10-01
Retained earnings (accumulated losses)
19,263,397 GBP2023-09-30
18,791,372 GBP2022-09-30
17,624,518 GBP2021-10-01
Equity
19,438,397 GBP2023-09-30
18,966,372 GBP2022-09-30
17,799,518 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
761,851 GBP2022-10-01 ~ 2023-09-30
1,166,854 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
761,851 GBP2022-10-01 ~ 2023-09-30
1,166,854 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-289,826 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-289,826 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-289,826 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-289,826 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-10-01 ~ 2023-09-30
Motor vehicles
252022-10-01 ~ 2023-09-30
Furniture and fittings
252022-10-01 ~ 2023-09-30
Wages/Salaries
5,068,673 GBP2022-10-01 ~ 2023-09-30
4,270,725 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
587,783 GBP2022-10-01 ~ 2023-09-30
517,536 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
5,945,672 GBP2022-10-01 ~ 2023-09-30
4,875,409 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
139,334 GBP2022-10-01 ~ 2023-09-30
239,257 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
308,359 GBP2022-10-01 ~ 2023-09-30
238,050 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
289,826 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
607,542 GBP2022-09-30
Plant and equipment
34,698,809 GBP2023-09-30
33,767,629 GBP2022-09-30
Motor vehicles
1,274,466 GBP2023-09-30
1,289,801 GBP2022-09-30
Furniture and fittings
554,896 GBP2023-09-30
277,049 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
36,528,171 GBP2023-09-30
35,942,021 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,737,382 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-275,508 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-5,620,432 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
14,552,069 GBP2022-09-30
Motor vehicles
724,939 GBP2022-09-30
Furniture and fittings
143,885 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,569,386 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,882,334 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
141,215 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
33,291 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
3,056,840 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,093,124 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-226,318 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,467,935 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,341,279 GBP2023-09-30
Motor vehicles
639,836 GBP2023-09-30
Furniture and fittings
177,176 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,158,291 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
19,357,530 GBP2023-09-30
19,215,559 GBP2022-09-30
Motor vehicles
634,630 GBP2023-09-30
564,862 GBP2022-09-30
Furniture and fittings
377,720 GBP2023-09-30
133,164 GBP2022-09-30
Buildings
459,048 GBP2022-09-30
Raw materials and consumables
82,400 GBP2023-09-30
77,878 GBP2022-09-30
Finished Goods/Goods for Resale
3,125,638 GBP2023-09-30
2,422,444 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
5,975,760 GBP2023-09-30
5,118,231 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
626,103 GBP2023-09-30
Other Debtors
Current
262,698 GBP2022-09-30
Prepayments/Accrued Income
Current
401,181 GBP2023-09-30
345,603 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,014,989 GBP2023-09-30
1,457,674 GBP2022-09-30
Amounts owed to group undertakings
Current
446,413 GBP2023-09-30
446,413 GBP2022-09-30
Taxation/Social Security Payable
Current
785,770 GBP2023-09-30
205,270 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
3,138,272 GBP2023-09-30
3,248,905 GBP2022-09-30
Other Creditors
Current
80,127 GBP2023-09-30
86,170 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
226,766 GBP2023-09-30
264,310 GBP2022-09-30
Creditors
Current
6,692,337 GBP2023-09-30
5,708,742 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
4,817,589 GBP2023-09-30
4,497,418 GBP2022-09-30
Creditors
Non-current
4,817,589 GBP2023-09-30
4,497,418 GBP2022-09-30
Minimum gross finance lease payments owing
7,955,860 GBP2023-09-30
7,746,323 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
174,998 shares2023-09-30
174,998 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-09-30
1 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-09-30
1 shares2022-09-30
Par Value of Share
Class 3 ordinary share
1.002022-10-01 ~ 2023-09-30
Related profiles found in government register
  • K.J. SERVICES LIMITED
    Info
    Registered number 01531993
    Capital Valley Industrial Park, Rhymney, Gwent NP22 5PT
    Private Limited Company incorporated on 1980-12-03 (44 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    CIF 0
  • K.J. SERVICES LIMITED
    S
    Registered number 1531993
    Capital Valley Industrial Park, Rhymney, Gwent, United Kingdom, NP22 5PT
    Limited By Shares in Companies House, England And Wales
    CIF 1
  • K.J. SERVICES LTD
    S
    Registered number 01531993
    Units 2-4, Capital Valley Eco Park, Rhymney, Tredegar, Wales, NP22 5PT
    Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    K J RENTAL LTD - 2023-07-19
    Unit 2/4 Capital Valley Industrial Park, Rhymney, Gwent
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-09-30
    Person with significant control
    2023-08-25 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    B & A 0508 LIMITED - 2005-05-03
    Capital Valley Industrial Park, Rhymney, Gwent
    Active Corporate (3 parents)
    Equity (Company account)
    1,272,249 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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