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
    Liu, Ya
    Individual (1 offspring)
    Officer
    2019-07-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Dapper, Sebo
    Director born in December 1972
    Individual (6 offsprings)
    Officer
    2013-02-05 ~ now
    OF - Director → CIF 0
  • 3
    Hummel, Steven
    Director born in April 1974
    Individual (1 offspring)
    Officer
    2019-07-05 ~ now
    OF - Director → CIF 0
  • 4
    KANTOS LIMITED - now
    KANTOS UK LIMITED - 2022-09-15
    Northdown Business Park, Ashford Road, Lenham, Maidstone, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -10,060 GBP2023-12-31
    Person with significant control
    2017-11-03 ~ 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 9
  • 1
    Perkins, Michael
    Director born in March 1964
    Individual
    Officer
    1996-04-02 ~ 2019-06-14
    OF - Director → CIF 0
    Perkins, Michael
    Individual
    Officer
    2012-03-14 ~ 2013-02-05
    OF - Secretary → CIF 0
  • 2
    Wallington, John Nicholas
    Director born in December 1954
    Individual
    Officer
    1997-04-06 ~ 2015-01-27
    OF - Director → CIF 0
  • 3
    Mr Michael Comet
    Born in November 1965
    Individual
    Person with significant control
    2016-04-06 ~ 2017-11-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Gardner, Edward Danny
    Director born in September 1946
    Individual (3 offsprings)
    Officer
    ~ 1996-04-02
    OF - Director → CIF 0
    Gardner, Edward Danny
    Individual (3 offsprings)
    Officer
    ~ 1996-04-02
    OF - Secretary → CIF 0
  • 5
    Dapper, Sebo
    Individual (6 offsprings)
    Officer
    2013-02-05 ~ 2019-07-05
    OF - Secretary → CIF 0
  • 6
    Perkins, Richard
    Director born in March 1962
    Individual
    Officer
    2002-05-30 ~ 2012-03-14
    OF - Director → CIF 0
    Perkins, Richard
    Individual
    Officer
    1996-04-02 ~ 2012-03-14
    OF - Secretary → CIF 0
  • 7
    Perkins, James
    Director born in June 1934
    Individual (1 offspring)
    Officer
    ~ 2008-03-17
    OF - Director → CIF 0
  • 8
    Gillette, Michael Edward
    Director born in September 1960
    Individual
    Officer
    2013-02-05 ~ 2017-11-03
    OF - Director → CIF 0
    Mr Michael Edward Gillette
    Born in September 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2017-11-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 9
    Petersen, Todd Anthony
    Director born in July 1967
    Individual
    Officer
    2013-02-05 ~ 2017-11-03
    OF - Director → CIF 0
    Mr Todd Anthony Petersen
    Born in July 1967
    Individual
    Person with significant control
    2016-04-06 ~ 2017-11-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

J. PERKINS (DISTRIBUTION) LIMITED

Previous name
DIFFERPLAN LIMITED - 1983-07-18
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Average Number of Employees
202023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Intangible Assets
11,620 GBP2023-12-31
10,740 GBP2022-12-31
Property, Plant & Equipment
20,555 GBP2023-12-31
20,559 GBP2022-12-31
Fixed Assets - Investments
100 GBP2022-12-31
Fixed Assets
32,175 GBP2023-12-31
31,399 GBP2022-12-31
Total Inventories
1,288,242 GBP2023-12-31
733,017 GBP2022-12-31
Debtors
Current
222,725 GBP2023-12-31
222,844 GBP2022-12-31
Cash at bank and in hand
511,618 GBP2023-12-31
1,273,237 GBP2022-12-31
Current Assets
2,022,585 GBP2023-12-31
2,229,098 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-262,821 GBP2023-12-31
-1,330,068 GBP2022-12-31
Net Current Assets/Liabilities
1,759,764 GBP2023-12-31
899,030 GBP2022-12-31
Total Assets Less Current Liabilities
1,791,939 GBP2023-12-31
930,429 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,103,240 GBP2023-12-31
Net Assets/Liabilities
684,457 GBP2023-12-31
925,975 GBP2022-12-31
Equity
Called up share capital
25 GBP2023-12-31
25 GBP2022-12-31
Share premium
282,800 GBP2023-12-31
282,800 GBP2022-12-31
Other miscellaneous reserve
82 GBP2023-12-31
82 GBP2022-12-31
Retained earnings (accumulated losses)
401,550 GBP2023-12-31
643,068 GBP2022-12-31
Equity
684,457 GBP2023-12-31
925,975 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,585 GBP2023-12-31
3,045 GBP2022-12-31
Goodwill
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Gross Cost
16,585 GBP2023-12-31
13,045 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
964 GBP2023-12-31
305 GBP2022-12-31
Goodwill
4,000 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,964 GBP2023-12-31
2,305 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,659 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,621 GBP2023-12-31
2,740 GBP2022-12-31
Goodwill
6,000 GBP2023-12-31
8,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
539,589 GBP2023-12-31
526,693 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
506,134 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
519,034 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
20,555 GBP2023-12-31
20,559 GBP2022-12-31
Finished Goods/Goods for Resale
1,288,242 GBP2023-12-31
733,017 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,252 GBP2023-12-31
164,885 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
50,010 GBP2023-12-31
Other Debtors
Current
22,211 GBP2023-12-31
51,355 GBP2022-12-31
Amounts owed to group undertakings
Current
100 GBP2023-12-31
913,350 GBP2022-12-31
Corporation Tax Payable
Current
16,346 GBP2023-12-31
109,272 GBP2022-12-31
Taxation/Social Security Payable
Current
215,268 GBP2023-12-31
261,307 GBP2022-12-31
Other Creditors
Current
7,078 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
31,107 GBP2023-12-31
39,061 GBP2022-12-31
Creditors
Current
262,821 GBP2023-12-31
1,330,068 GBP2022-12-31
Amounts owed to group undertakings
Non-current
1,103,240 GBP2023-12-31
Net Deferred Tax Liability/Asset
-4,242 GBP2023-12-31
-4,454 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
212 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,242 GBP2023-12-31
-4,454 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2023-12-31
25 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Related profiles found in government register
  • J. PERKINS (DISTRIBUTION) LIMITED
    Info
    DIFFERPLAN LIMITED - 1983-07-18
    Registered number 01707302
    Northdown Business Park, Ashford Road, Lenham, Kent ME17 2DL
    Private Limited Company incorporated on 1983-03-17 (42 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    CIF 0
  • J. PERKINS (DISTRIBUTION) LIMITED
    S
    Registered number 01707302
    Northdown Business Park, Ashford Road, Lenham, Maidstone, England, ME17 2DL
    Private Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Northdown Business Park, Ashford Road, Lenham, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    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

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