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
Ceased 6
parent relation
Company in focus

KESTREL GUARDS LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Cost of Sales
-10,394,064 GBP2023-05-01 ~ 2024-04-30
-9,009,325 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,850,331 GBP2023-05-01 ~ 2024-04-30
-1,681,378 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
74,052 GBP2023-05-01 ~ 2024-04-30
2,011 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
181,062 GBP2023-05-01 ~ 2024-04-30
215,162 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
113,422 GBP2023-05-01 ~ 2024-04-30
172,592 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other
569 GBP2024-04-30
1,743 GBP2023-04-30
Property, Plant & Equipment
424,786 GBP2024-04-30
418,034 GBP2023-04-30
Fixed Assets - Investments
104,300 GBP2024-04-30
212,305 GBP2023-04-30
Fixed Assets
529,655 GBP2024-04-30
632,082 GBP2023-04-30
Debtors
2,738,764 GBP2024-04-30
2,681,438 GBP2023-04-30
Cash at bank and in hand
214,464 GBP2024-04-30
97,896 GBP2023-04-30
Current Assets
2,963,832 GBP2024-04-30
2,789,160 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,499,516 GBP2024-04-30
-2,450,693 GBP2023-04-30
Net Current Assets/Liabilities
464,316 GBP2024-04-30
338,467 GBP2023-04-30
Total Assets Less Current Liabilities
993,971 GBP2024-04-30
970,549 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Retained earnings (accumulated losses)
983,971 GBP2024-04-30
960,549 GBP2023-04-30
907,957 GBP2022-04-30
Equity
993,971 GBP2024-04-30
970,549 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
113,422 GBP2023-05-01 ~ 2024-04-30
172,592 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-90,000 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
8,330 GBP2023-05-01 ~ 2024-04-30
7,800 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1822023-05-01 ~ 2024-04-30
1822022-05-01 ~ 2023-04-30
Wages/Salaries
5,517,538 GBP2023-05-01 ~ 2024-04-30
4,913,922 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
101,577 GBP2023-05-01 ~ 2024-04-30
111,761 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
6,186,396 GBP2023-05-01 ~ 2024-04-30
5,523,082 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
44,861 GBP2023-05-01 ~ 2024-04-30
46,726 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,811 GBP2023-05-01 ~ 2024-04-30
-183 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
35,913 GBP2023-04-30
Computer software
5,872 GBP2023-04-30
Intangible Assets - Gross Cost
41,785 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,913 GBP2024-04-30
35,913 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
41,216 GBP2024-04-30
40,042 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,174 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
569 GBP2024-04-30
1,743 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
392,858 GBP2024-04-30
391,108 GBP2023-04-30
Plant and equipment
23,293 GBP2024-04-30
23,293 GBP2023-04-30
Furniture and fittings
34,452 GBP2024-04-30
25,745 GBP2023-04-30
Motor vehicles
137,904 GBP2024-04-30
132,504 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
588,507 GBP2024-04-30
572,650 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
16,568 GBP2024-04-30
14,326 GBP2023-04-30
Furniture and fittings
22,788 GBP2024-04-30
19,238 GBP2023-04-30
Motor vehicles
124,365 GBP2024-04-30
121,052 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,721 GBP2024-04-30
154,616 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,242 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,550 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,313 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
392,858 GBP2024-04-30
391,108 GBP2023-04-30
Plant and equipment
6,725 GBP2024-04-30
8,967 GBP2023-04-30
Furniture and fittings
11,664 GBP2024-04-30
6,507 GBP2023-04-30
Motor vehicles
13,539 GBP2024-04-30
11,452 GBP2023-04-30
Amounts invested in assets
Non-current
104,300 GBP2024-04-30
212,305 GBP2023-04-30
Finished Goods/Goods for Resale
10,604 GBP2024-04-30
9,826 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,455,556 GBP2024-04-30
1,585,918 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
1,600 GBP2024-04-30
42,449 GBP2023-04-30
Other Debtors
Current
1,149,679 GBP2024-04-30
920,020 GBP2023-04-30
Prepayments/Accrued Income
Current
118,782 GBP2024-04-30
117,093 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,725,617 GBP2024-04-30
2,665,480 GBP2023-04-30
Trade Creditors/Trade Payables
Current
465,468 GBP2024-04-30
579,985 GBP2023-04-30
Amounts owed to group undertakings
Current
2,971 GBP2024-04-30
55,747 GBP2023-04-30
Corporation Tax Payable
Current
98,270 GBP2024-04-30
42,753 GBP2023-04-30
Other Taxation & Social Security Payable
Current
502,555 GBP2024-04-30
421,482 GBP2023-04-30
Other Creditors
Current
1,038,176 GBP2024-04-30
1,029,158 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
392,076 GBP2024-04-30
321,568 GBP2023-04-30
Creditors
Current
2,499,516 GBP2024-04-30
2,450,693 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
647,984 GBP2024-04-30
369,591 GBP2023-04-30
Related profiles found in government register
  • KESTREL GUARDS LIMITED
    Info
    Registered number 02316429
    3 Yeoman Business Park Test Lane, Nursling, Southampton, Hampshire SO16 9JX
    Private Limited Company incorporated on 1988-11-11 (36 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
  • KESTREL GUARDS LIMITED
    S
    Registered number 02316429
    3 Yeoman Business Park, Test Lane, Nursling, Southampton, Hampshire, England, SO16 9JX
    Limited Company in Companies House, England And Wales
    CIF 1
  • KESTREL GUARDS LIMITED
    S
    Registered number 02316429
    67-69 High Street, Totton, Southampton, Hampshire, United Kingdom, SO40 9HL
    Limited Company in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    3 Yeoman Business Park Test Lane, Nursling, Southampton, Hampshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    4 GBP2024-04-30
    Person with significant control
    2019-06-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    67-69 High Street, Totton, Southampton, Hampshire
    Dissolved Corporate (2 parents)
    Equity (Company account)
    4,774 GBP2017-05-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

© 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.