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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
    Williams, Gary Lee
    Born in October 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2025-01-30 ~ now
    OF - Director → CIF 0
  • 2
    Thomas, William Jay
    Born in February 1995
    Individual (7 offsprings)
    Officer
    icon of calendar 2020-03-02 ~ now
    OF - Director → CIF 0
  • 3
    Thomas, William Keith
    Born in May 1946
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Thomas, William Keith
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 4
    Thomas, William Spencer
    Born in February 1969
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 5
    icon of addressCapital Valley Industrial Park, Rhymney, Gwent, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    3,500 GBP2024-09-30
    Person with significant control
    icon of calendar 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 (8 offsprings)
    Person with significant control
    icon of calendar 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
1032023-10-01 ~ 2024-09-30
932022-10-01 ~ 2023-09-30
Turnover/Revenue
20,984,189 GBP2023-10-01 ~ 2024-09-30
18,961,192 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-16,464,010 GBP2023-10-01 ~ 2024-09-30
-14,992,370 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
4,520,179 GBP2023-10-01 ~ 2024-09-30
3,968,822 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,444,212 GBP2023-10-01 ~ 2024-09-30
-2,411,939 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
2,361,530 GBP2023-10-01 ~ 2024-09-30
1,829,329 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,144,043 GBP2023-10-01 ~ 2024-09-30
1,400,997 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,962,895 GBP2023-10-01 ~ 2024-09-30
761,851 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
1,962,895 GBP2023-10-01 ~ 2024-09-30
761,851 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
19,115,699 GBP2024-09-30
20,369,877 GBP2023-09-30
Fixed Assets - Investments
252 GBP2024-09-30
252 GBP2023-09-30
Fixed Assets
19,115,951 GBP2024-09-30
20,370,129 GBP2023-09-30
Total Inventories
3,080,328 GBP2024-09-30
3,208,038 GBP2023-09-30
Debtors
Current
9,063,541 GBP2024-09-30
8,009,849 GBP2023-09-30
Cash at bank and in hand
3,221,206 GBP2024-09-30
1,931,803 GBP2023-09-30
Current Assets
15,365,075 GBP2024-09-30
13,149,690 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-7,048,155 GBP2024-09-30
Net Current Assets/Liabilities
8,316,920 GBP2024-09-30
6,457,353 GBP2023-09-30
Total Assets Less Current Liabilities
27,432,871 GBP2024-09-30
26,827,482 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-4,817,589 GBP2023-09-30
Net Assets/Liabilities
21,251,292 GBP2024-09-30
19,438,397 GBP2023-09-30
Equity
Called up share capital
175,000 GBP2024-09-30
175,000 GBP2023-09-30
175,000 GBP2022-10-01
Retained earnings (accumulated losses)
21,076,292 GBP2024-09-30
19,263,397 GBP2023-09-30
18,791,372 GBP2022-10-01
Equity
21,251,292 GBP2024-09-30
19,438,397 GBP2023-09-30
18,966,372 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
1,962,895 GBP2023-10-01 ~ 2024-09-30
761,851 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,962,895 GBP2023-10-01 ~ 2024-09-30
761,851 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-10-01 ~ 2024-09-30
-289,826 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-150,000 GBP2023-10-01 ~ 2024-09-30
-289,826 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-150,000 GBP2023-10-01 ~ 2024-09-30
-289,826 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-150,000 GBP2023-10-01 ~ 2024-09-30
-289,826 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-10-01 ~ 2024-09-30
Motor vehicles
252023-10-01 ~ 2024-09-30
Furniture and fittings
252023-10-01 ~ 2024-09-30
Wages/Salaries
6,134,991 GBP2023-10-01 ~ 2024-09-30
5,068,673 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
655,703 GBP2023-10-01 ~ 2024-09-30
587,783 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
6,986,138 GBP2023-10-01 ~ 2024-09-30
5,945,672 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
136,370 GBP2023-10-01 ~ 2024-09-30
139,334 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
536,011 GBP2023-10-01 ~ 2024-09-30
308,359 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
150,000 GBP2023-10-01 ~ 2024-09-30
289,826 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,060,218 GBP2024-09-30
34,698,808 GBP2023-09-30
Motor vehicles
1,346,851 GBP2024-09-30
1,274,466 GBP2023-09-30
Furniture and fittings
655,880 GBP2024-09-30
554,896 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
37,062,949 GBP2024-09-30
36,528,170 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,000,573 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-244,733 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-2,245,306 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
15,341,280 GBP2023-09-30
Motor vehicles
639,837 GBP2023-09-30
Furniture and fittings
177,176 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,158,293 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,926,870 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Owned/Freehold
177,628 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings, Owned/Freehold
103,389 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
3,207,887 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,268,110 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-150,820 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,418,930 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,000,040 GBP2024-09-30
Motor vehicles
666,645 GBP2024-09-30
Furniture and fittings
280,565 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,947,250 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
18,060,178 GBP2024-09-30
19,357,528 GBP2023-09-30
Motor vehicles
680,206 GBP2024-09-30
634,628 GBP2023-09-30
Furniture and fittings
375,315 GBP2024-09-30
377,721 GBP2023-09-30
Raw materials and consumables
129,284 GBP2024-09-30
82,400 GBP2023-09-30
Finished Goods/Goods for Resale
2,951,044 GBP2024-09-30
3,125,638 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
6,440,349 GBP2024-09-30
5,975,763 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
925,865 GBP2024-09-30
626,103 GBP2023-09-30
Prepayments/Accrued Income
Current
440,525 GBP2024-09-30
401,181 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,831,572 GBP2024-09-30
2,014,989 GBP2023-09-30
Amounts owed to group undertakings
Current
446,413 GBP2024-09-30
446,413 GBP2023-09-30
Taxation/Social Security Payable
Current
729,474 GBP2024-09-30
785,770 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
2,654,130 GBP2024-09-30
3,138,272 GBP2023-09-30
Other Creditors
Current
51,468 GBP2024-09-30
80,127 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
335,098 GBP2024-09-30
226,766 GBP2023-09-30
Creditors
Current
7,048,155 GBP2024-09-30
6,692,337 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
2,587,266 GBP2024-09-30
4,817,589 GBP2023-09-30
Creditors
Non-current
2,587,266 GBP2024-09-30
4,817,589 GBP2023-09-30
Minimum gross finance lease payments owing
5,241,394 GBP2024-09-30
7,955,860 GBP2023-09-30
Net Deferred Tax Liability/Asset
-3,594,313 GBP2024-09-30
-2,571,495 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,700,561 GBP2024-09-30
-3,518,855 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
174,998 shares2024-09-30
174,998 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1.002023-10-01 ~ 2024-09-30
Related profiles found in government register
  • K.J. SERVICES LIMITED
    Info
    Registered number 01531993
    icon of addressCapital Valley Industrial Park, Rhymney, Gwent NP22 5PT
    PRIVATE LIMITED COMPANY incorporated on 1980-12-03 (45 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-06-15
    CIF 0
  • K.J. SERVICES LIMITED
    S
    Registered number 1531993
    icon of addressCapital 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
    icon of addressUnits 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
    icon of addressUnit 2/4 Capital Valley Industrial Park, Rhymney, Gwent
    Active Corporate (2 parents)
    Equity (Company account)
    -168,506 GBP2024-09-30
    Person with significant control
    icon of calendar 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
    icon of addressCapital Valley Industrial Park, Rhymney, Gwent
    Active Corporate (3 parents)
    Equity (Company account)
    1,272,249 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.