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 1
  • Ashton, Kathleen Margaret
    Accountant born in April 1952
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Ms Kathleen Margaret Ashton
    Born in April 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
parent relation
Company in focus

KMA ACCOUNTANTS LIMITED

Previous name
W & K PLUMBING LIMITED - 2006-06-19
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
632 GBP2023-12-31
746 GBP2022-12-31
Fixed Assets
632 GBP2023-12-31
746 GBP2022-12-31
Total Inventories
1,454 GBP2023-12-31
1,567 GBP2022-12-31
Debtors
57,102 GBP2023-12-31
53,125 GBP2022-12-31
Cash at bank and in hand
23,413 GBP2023-12-31
24,953 GBP2022-12-31
Current Assets
81,969 GBP2023-12-31
79,645 GBP2022-12-31
Net Current Assets/Liabilities
73,460 GBP2023-12-31
73,878 GBP2022-12-31
Total Assets Less Current Liabilities
74,092 GBP2023-12-31
74,624 GBP2022-12-31
Net Assets/Liabilities
73,972 GBP2023-12-31
74,482 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
73,970 GBP2023-12-31
74,480 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,045 GBP2023-12-31
3,877 GBP2022-12-31
Computers
2,490 GBP2023-12-31
2,490 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,535 GBP2023-12-31
6,367 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-50 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,773 GBP2023-12-31
3,679 GBP2022-12-31
Computers
2,130 GBP2023-12-31
1,942 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,903 GBP2023-12-31
5,621 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2023-01-01 ~ 2023-12-31
Computers
188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
272 GBP2023-12-31
198 GBP2022-12-31
Computers
360 GBP2023-12-31
548 GBP2022-12-31
Finished Goods
615 GBP2023-12-31
813 GBP2022-12-31
Value of work in progress
839 GBP2023-12-31
754 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,622 GBP2023-12-31
4,356 GBP2022-12-31
Prepayments/Accrued Income
Current
4,455 GBP2023-12-31
4,257 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
114 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,969 GBP2023-12-31
1,129 GBP2022-12-31
Corporation Tax Payable
Current
1,591 GBP2023-12-31
Amount of value-added tax that is payable
Current
388 GBP2023-12-31
817 GBP2022-12-31
Other Creditors
Current
656 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
277 GBP2023-12-31
104 GBP2022-12-31
Amounts owed to directors
Current
2 GBP2023-12-31
2,028 GBP2022-12-31
Related profiles found in government register
  • KMA ACCOUNTANTS LIMITED
    Info
    W & K PLUMBING LIMITED - 2006-06-19
    Registered number 02061996
    22 Beaconsfield Way, Sketty, Swansea SA2 9JR
    Private Limited Company incorporated on 1986-10-07 (38 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
  • KMA ACCOUNTANTS LIMITED
    S
    Registered number missing
    100 Salisbury Street, Bedford, Bedfordshire, MK41 7RQ
    CIF 1
  • KMA ACCOUNTANTS LTD
    S
    Registered number 2061996
    100, Salisbury Street, Bedford, Bedfordshire, United Kingdom, MK41 7RQ
    ENGLAND
    CIF 2
  • KMA ACCOUNTANTS LTD
    S
    Registered number 02061996
    22, Beaconsfield Way, Sketty, Swansea, Wales, SA2 9JR
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 1
  • INTEGRATED TELECOMS LTD - 2007-03-26
    Prospect House, Rouen Road, Norwich
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    511,944 GBP2015-10-31
    Officer
    2008-08-15 ~ dissolved
    CIF 3 - Secretary → ME
Ceased 3
  • 1
    AUTO TRAIL OWNERS CLUB LIMITED - 2004-12-02
    108 Rowner Road, Gosport, England
    Active Corporate (10 parents)
    Net Assets/Liabilities (Company account)
    5,441 GBP2023-12-31
    Officer
    2019-11-10 ~ 2023-08-01
    CIF 4 - Secretary → ME
  • 2
    INTEGRATED TELECOMS LTD - 2007-03-26
    Prospect House, Rouen Road, Norwich
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    511,944 GBP2015-10-31
    Officer
    2006-07-17 ~ 2007-01-18
    CIF 1 - Secretary → ME
  • 3
    JOLLEY GOOD TRAINING LTD - 2013-09-18
    22 Beaconsfield Way, Sketty, Swansea, Wales
    Dissolved Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -22,585 GBP2018-06-30
    Officer
    2009-06-15 ~ 2016-03-21
    CIF 2 - Secretary → ME

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.