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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 4
  • 1
    Roese, Dorothy Jeanne
    Company Secretary born in April 1945
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-11-04 ~ now
    OF - Director → CIF 0
    Roese, Dorothy Jeanne
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    Roese-mclean, Katie
    Director born in April 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-11-04 ~ now
    OF - Director → CIF 0
  • 3
    Roese, Peter
    Director born in June 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-11-04 ~ now
    OF - Director → CIF 0
  • 4
    icon of address33 Bassett Green Village, Southampton, Hampshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    321,464 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Roese, Karl Heinz Walter
    Consultant Engineer born in September 1940
    Individual
    Officer
    icon of calendar ~ 2015-12-11
    OF - Director → CIF 0
parent relation
Company in focus

K.H.R. COMPANY LIMITED

Previous name
WEDGEWALK LIMITED - 1981-12-31
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
17,146 GBP2024-12-31
22,190 GBP2023-12-31
Fixed Assets
17,146 GBP2024-12-31
22,190 GBP2023-12-31
Total Inventories
277,102 GBP2024-12-31
387,149 GBP2023-12-31
Debtors
Current
141,350 GBP2024-12-31
112,903 GBP2023-12-31
Cash at bank and in hand
51,957 GBP2024-12-31
28,352 GBP2023-12-31
Current Assets
470,409 GBP2024-12-31
528,404 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-365,268 GBP2024-12-31
Net Current Assets/Liabilities
105,141 GBP2024-12-31
179,379 GBP2023-12-31
Total Assets Less Current Liabilities
122,287 GBP2024-12-31
201,569 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-38,051 GBP2024-12-31
-69,668 GBP2023-12-31
Net Assets/Liabilities
79,950 GBP2024-12-31
126,353 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
79,850 GBP2024-12-31
126,253 GBP2023-12-31
Equity
79,950 GBP2024-12-31
126,353 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
53 GBP2024-12-31
53 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53 GBP2024-12-31
53 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,441 GBP2024-12-31
64,441 GBP2023-12-31
Motor vehicles
20,832 GBP2024-12-31
20,832 GBP2023-12-31
Furniture and fittings
49,223 GBP2024-12-31
48,543 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
134,496 GBP2024-12-31
133,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
64,186 GBP2023-12-31
Motor vehicles
1,736 GBP2023-12-31
Furniture and fittings
45,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
111,626 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
5,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,250 GBP2024-12-31
Motor vehicles
6,510 GBP2024-12-31
Furniture and fittings
46,590 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,350 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
191 GBP2024-12-31
255 GBP2023-12-31
Motor vehicles
14,322 GBP2024-12-31
19,096 GBP2023-12-31
Furniture and fittings
2,633 GBP2024-12-31
2,839 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
112,936 GBP2024-12-31
83,697 GBP2023-12-31
Prepayments/Accrued Income
Current
28,414 GBP2024-12-31
29,206 GBP2023-12-31
Bank Overdrafts
Current
17,636 GBP2023-12-31
Bank Borrowings
Current
30,518 GBP2024-12-31
30,268 GBP2023-12-31
Trade Creditors/Trade Payables
Current
150,094 GBP2024-12-31
192,722 GBP2023-12-31
Amounts owed to group undertakings
Current
57,569 GBP2024-12-31
37,585 GBP2023-12-31
Corporation Tax Payable
Current
12,745 GBP2024-12-31
Taxation/Social Security Payable
Current
68,440 GBP2024-12-31
44,488 GBP2023-12-31
Other Creditors
Current
43,427 GBP2024-12-31
23,851 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,475 GBP2024-12-31
2,475 GBP2023-12-31
Creditors
Current
365,268 GBP2024-12-31
349,025 GBP2023-12-31
Bank Borrowings
Non-current
38,051 GBP2024-12-31
69,668 GBP2023-12-31
Creditors
Non-current
38,051 GBP2024-12-31
69,668 GBP2023-12-31
  • K.H.R. COMPANY LIMITED
    Info
    WEDGEWALK LIMITED - 1981-12-31
    Registered number 01542054
    icon of addressUnit 2 Omega Enterprise Park Electron Way, Chandler's Ford, Eastleigh SO53 4SE
    Private Limited Company incorporated on 1981-01-28 (44 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-10
    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 26 August 2025 and licensed under the Open Government Licence v3.0.