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
Worthington, Peter
Born in July 1951Individual (1 offspring)Officer
~ nowOF - Director → CIF 0Mr Peter Worthington
Born in July 1951Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Naylor, Darren Paul
Born in June 1974Individual (1 offspring)Officer 2016-07-01 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Spence, William Roger
Plastic Injection Mould Tool Maker born in December 1941IndividualOfficer ~ 2007-01-02OF - Director → CIF 0 - 2
Parker, David Barry
Plastic Injection Mould Tool Maker born in August 1940IndividualOfficer ~ 2007-01-02OF - Director → CIF 0 - 3
Spence, Sylvia Margaret
Individual (1 offspring)Officer ~ 2007-01-02OF - Secretary → CIF 0 - 4
Naylor, Stephen
Plastic Moulding Man born in September 1950IndividualOfficer ~ 2019-02-26OF - Director → CIF 0Naylor, Stephen
IndividualOfficer 2007-01-02 ~ 2019-02-26OF - Secretary → CIF 0
Company in focus
KAVIA MOULDINGS LIMITED
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
163,347 GBP2025-06-30
177,120 GBP2024-06-30
Fixed Assets
163,347 GBP2025-06-30
177,120 GBP2024-06-30
Total Inventories
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Debtors
346,234 GBP2025-06-30
297,750 GBP2024-06-30
Cash at bank and in hand
10,748 GBP2025-06-30
6,701 GBP2024-06-30
Current Assets
376,982 GBP2025-06-30
324,451 GBP2024-06-30
Creditors
-161,119 GBP2025-06-30
-121,306 GBP2024-06-30
Net Current Assets/Liabilities
215,863 GBP2025-06-30
203,145 GBP2024-06-30
Total Assets Less Current Liabilities
379,210 GBP2025-06-30
380,265 GBP2024-06-30
Creditors
Non-current
-4,645 GBP2025-06-30
-13,864 GBP2024-06-30
Net Assets/Liabilities
357,418 GBP2025-06-30
345,716 GBP2024-06-30
Equity
Called up share capital
8,160 GBP2025-06-30
8,160 GBP2024-06-30
Capital redemption reserve
25,840 GBP2025-06-30
25,840 GBP2024-06-30
Retained earnings (accumulated losses)
323,418 GBP2025-06-30
311,716 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
132023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Investment property
88,333 GBP2025-06-30
88,333 GBP2024-06-30
Plant and equipment
553,384 GBP2025-06-30
553,384 GBP2024-06-30
Motor vehicles
28,333 GBP2025-06-30
28,333 GBP2024-06-30
Computers
23,108 GBP2025-06-30
23,108 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
693,158 GBP2025-06-30
693,158 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
487,457 GBP2025-06-30
475,822 GBP2024-06-30
Motor vehicles
20,288 GBP2025-06-30
18,276 GBP2024-06-30
Computers
22,066 GBP2025-06-30
21,940 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,811 GBP2025-06-30
516,038 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,635 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,012 GBP2024-07-01 ~ 2025-06-30
Computers
126 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,773 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Investment property
88,333 GBP2025-06-30
88,333 GBP2024-06-30
Plant and equipment
65,927 GBP2025-06-30
77,562 GBP2024-06-30
Motor vehicles
8,045 GBP2025-06-30
10,057 GBP2024-06-30
Computers
1,042 GBP2025-06-30
1,168 GBP2024-06-30
Raw Materials
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
313,336 GBP2025-06-30
275,306 GBP2024-06-30
Prepayments/Accrued Income
Current
19,076 GBP2025-06-30
16,864 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
9,061 GBP2025-06-30
5,580 GBP2024-06-30
Amounts owed by directors
Current
4,761 GBP2025-06-30
Trade Creditors/Trade Payables
Current
94,373 GBP2025-06-30
52,853 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Corporation Tax Payable
Current
31,975 GBP2025-06-30
39,512 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,585 GBP2025-06-30
8,772 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,505 GBP2025-06-30
1,495 GBP2024-06-30
Amounts owed to directors
Current
4,933 GBP2025-06-30
317 GBP2024-06-30
Creditors
Current
161,119 GBP2025-06-30
121,306 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
4,645 GBP2025-06-30
13,864 GBP2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Dividends paid as a final distribution
81,500 GBP2024-07-01 ~ 2025-06-30
97,000 GBP2023-07-01 ~ 2024-06-30
- Registered number 01799293
KAVIA MOULDINGS LIMITED
Info
8 & 9 Balderstone Close, Heasandford Industrial Estate, Burnley, Lancashire BB10 2TAPRIVATE LIMITED COMPANY incorporated on 1984-03-12 (41 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.