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 5
  • 1
    Armstrong, Charlotte Frances
    Director born in July 1989
    Individual (11 offsprings)
    Officer
    2025-04-02 ~ now
    OF - Director → CIF 0
  • 2
    Armstrong, Rebecca Catherine
    Director born in November 1993
    Individual (4 offsprings)
    Officer
    2025-04-02 ~ now
    OF - Director → CIF 0
  • 3
    Dyke, Otis Lloyd
    Director born in March 1989
    Individual (8 offsprings)
    Officer
    2024-12-17 ~ now
    OF - Director → CIF 0
  • 4
    Mccausland, Edward William
    Golf Professional born in May 1957
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mccausland, Edward William
    Individual (1 offspring)
    Officer
    1998-04-10 ~ now
    OF - Secretary → CIF 0
    Mr Edward William Mccausland
    Born in May 1957
    Individual (1 offspring)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Armstrong, Keiron Barry
    Director Textile Manufacturers born in March 1957
    Individual (20 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Keiron Barry Armstrong
    Born in March 1957
    Individual (20 offsprings)
    Person with significant control
    2024-12-12 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Putnar, Philip
    General Manager born in September 1956
    Individual
    Officer
    1994-11-21 ~ 1998-09-30
    OF - Director → CIF 0
  • 2
    Tattersall, Julie
    Individual (11 offsprings)
    Officer
    1994-09-28 ~ 1998-04-10
    OF - Secretary → CIF 0
  • 3
    Armstrong, Keiron Barry
    Individual (20 offsprings)
    Officer
    ~ 1994-09-28
    OF - Secretary → CIF 0
parent relation
Company in focus

K.B.A. & E.M. DEVELOPMENTS LIMITED

Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Property, Plant & Equipment
1,379,104 GBP2023-05-31
1,376,526 GBP2022-05-31
Fixed Assets
1,379,104 GBP2023-05-31
1,376,526 GBP2022-05-31
Total Inventories
9,282 GBP2023-05-31
13,959 GBP2022-05-31
Debtors
1,997 GBP2023-05-31
200 GBP2022-05-31
Cash at bank and in hand
864,068 GBP2023-05-31
775,741 GBP2022-05-31
Current Assets
875,347 GBP2023-05-31
789,900 GBP2022-05-31
Creditors
-475,778 GBP2023-05-31
-432,621 GBP2022-05-31
Net Current Assets/Liabilities
399,569 GBP2023-05-31
357,279 GBP2022-05-31
Total Assets Less Current Liabilities
1,778,673 GBP2023-05-31
1,733,805 GBP2022-05-31
Net Assets/Liabilities
1,192,110 GBP2023-05-31
1,107,021 GBP2022-05-31
Equity
Called up share capital
19,000 GBP2023-05-31
19,000 GBP2022-05-31
Capital redemption reserve
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
1,172,110 GBP2023-05-31
1,087,021 GBP2022-05-31
Average Number of Employees
252022-06-01 ~ 2023-05-31
262021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,950,232 GBP2023-05-31
1,950,232 GBP2022-05-31
Plant and equipment
1,978,683 GBP2023-05-31
1,873,399 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,928,915 GBP2023-05-31
3,823,631 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
920,469 GBP2023-05-31
881,467 GBP2022-05-31
Plant and equipment
1,629,342 GBP2023-05-31
1,565,638 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,549,811 GBP2023-05-31
2,447,105 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
39,002 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
63,704 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,706 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,029,763 GBP2023-05-31
1,068,765 GBP2022-05-31
Plant and equipment
349,341 GBP2023-05-31
307,761 GBP2022-05-31
Other types of inventories not specified separately
9,282 GBP2023-05-31
13,959 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,997 GBP2023-05-31
200 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
60,525 GBP2023-05-31
54,965 GBP2022-05-31
Trade Creditors/Trade Payables
Current
123,619 GBP2023-05-31
95,449 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
39,218 GBP2023-05-31
34,869 GBP2022-05-31
Corporation Tax Payable
Current
63,719 GBP2023-05-31
46,875 GBP2022-05-31
Other Taxation & Social Security Payable
Current
57,232 GBP2023-05-31
67,225 GBP2022-05-31
Other Creditors
Current
36,831 GBP2023-05-31
38,604 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
69,000 GBP2023-05-31
69,000 GBP2022-05-31
Amounts owed to directors
Current
25,634 GBP2023-05-31
25,634 GBP2022-05-31
Creditors
Current
475,778 GBP2023-05-31
432,621 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
157,674 GBP2023-05-31
163,134 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
366,645 GBP2023-05-31
410,213 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
60,525 GBP2023-05-31
54,965 GBP2022-05-31
Between one and five year
157,674 GBP2023-05-31
163,134 GBP2022-05-31
Minimum gross finance lease payments owing
218,199 GBP2023-05-31
218,099 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
218,199 GBP2023-05-31
218,099 GBP2022-05-31
  • K.B.A. & E.M. DEVELOPMENTS LIMITED
    Info
    Registered number 02520927
    Trent Lock Golf Centre, Lock Lane, Sawley, Nottingham NG10 2FY
    Private Limited Company incorporated on 1990-07-11 (34 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    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 24 April 2025 and licensed under the Open Government Licence v3.0.