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
    Whalley, Mark
    Director born in October 1968
    Individual (1 offspring)
    Officer
    2022-04-01 ~ now
    OF - director → CIF 0
  • 2
    Hamilton, Brian Robert
    Electrical Engineer born in April 1950
    Individual (2 offsprings)
    Officer
    1997-03-29 ~ now
    OF - director → CIF 0
  • 3
    Ip, Chen Ming
    Accountant born in February 1968
    Individual (2 offsprings)
    Officer
    2014-01-01 ~ now
    OF - director → CIF 0
  • 4
    Robinson, Jason
    Electrician born in November 1966
    Individual (1 offspring)
    Officer
    2001-11-01 ~ now
    OF - director → CIF 0
  • 5
    K.E.S. (U.K.) LIMITED
    Europa House, Stanton Road, Southampton, England
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    778,159 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Karl, Anthony
    Born in March 1965
    Individual
    Officer
    2004-06-01 ~ 2021-09-20
    OF - director → CIF 0
  • 2
    Maycock, David Alexander
    Accountant born in June 1951
    Individual
    Officer
    2006-05-16 ~ 2018-06-26
    OF - director → CIF 0
    Maycock, David Alexander
    Individual
    Officer
    1999-10-21 ~ 2018-06-26
    OF - secretary → CIF 0
  • 3
    Sparks, Graham Victor
    Electrical Engineer born in July 1944
    Individual (1 offspring)
    Officer
    1991-03-04 ~ 2017-09-05
    OF - director → CIF 0
    Sparks, Graham Victor
    Individual (1 offspring)
    Officer
    1991-02-24 ~ 1999-10-21
    OF - secretary → CIF 0
  • 4
    Sparks, June Elizabeth
    Director born in February 1945
    Individual (1 offspring)
    Officer
    1991-03-04 ~ 1991-03-21
    OF - director → CIF 0
  • 5
    Spencer, Barry Michael
    Individual (12 offsprings)
    Officer
    1991-03-04 ~ 1991-03-04
    OF - nominee-secretary → CIF 0
  • 6
    Karl, Derek
    Electrical Engineer born in October 1941
    Individual
    Officer
    ~ 2016-10-05
    OF - director → CIF 0
  • 7
    NOMINEE DIRECTORS LIMITED
    Scorpio House 102 Sydney Street, Chelsea, London
    Dissolved corporate (1 parent, 4 offsprings)
    Officer
    1991-03-04 ~ 1991-03-04
    PE - nominee-director → CIF 0
parent relation
Company in focus

K.E.S. POWER AND LIGHT LIMITED

Standard Industrial Classification
27400 - Manufacture Of Electric Lighting Equipment
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Average Number of Employees
322022-04-01 ~ 2023-03-31
322021-04-01 ~ 2022-03-31
Property, Plant & Equipment
153,834 GBP2023-03-31
101,827 GBP2022-03-31
Total Inventories
820,379 GBP2023-03-31
984,501 GBP2022-03-31
Debtors
721,047 GBP2023-03-31
900,793 GBP2022-03-31
Cash at bank and in hand
670,738 GBP2023-03-31
208,938 GBP2022-03-31
Current Assets
2,212,164 GBP2023-03-31
2,094,232 GBP2022-03-31
Creditors
Amounts falling due within one year
1,039,785 GBP2023-03-31
1,242,898 GBP2022-03-31
Net Current Assets/Liabilities
1,172,379 GBP2023-03-31
851,334 GBP2022-03-31
Total Assets Less Current Liabilities
1,326,213 GBP2023-03-31
953,161 GBP2022-03-31
Net Assets/Liabilities
1,326,213 GBP2023-03-31
953,161 GBP2022-03-31
Equity
Called up share capital
125,000 GBP2023-03-31
125,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,201,213 GBP2023-03-31
828,161 GBP2022-03-31
Equity
1,326,213 GBP2023-03-31
953,161 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-04-01 ~ 2023-03-31
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Office equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,265 GBP2023-03-31
131,249 GBP2022-03-31
Motor vehicles
181,546 GBP2023-03-31
156,366 GBP2022-03-31
Office equipment
52,901 GBP2023-03-31
45,412 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
358,712 GBP2023-03-31
333,027 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,093 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-37,570 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-78,663 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,063 GBP2023-03-31
100,892 GBP2022-03-31
Motor vehicles
99,559 GBP2023-03-31
101,001 GBP2022-03-31
Office equipment
36,256 GBP2023-03-31
29,307 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,878 GBP2023-03-31
231,200 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,263 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
36,128 GBP2022-04-01 ~ 2023-03-31
Office equipment
6,949 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,340 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,092 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-37,570 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,662 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
55,202 GBP2023-03-31
30,357 GBP2022-03-31
Motor vehicles
81,987 GBP2023-03-31
55,365 GBP2022-03-31
Office equipment
16,645 GBP2023-03-31
16,105 GBP2022-03-31
Trade Debtors/Trade Receivables
694,841 GBP2023-03-31
886,471 GBP2022-03-31
Other Debtors
26,206 GBP2023-03-31
14,322 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
604,421 GBP2023-03-31
906,897 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
88,845 GBP2023-03-31
24,551 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
203,453 GBP2023-03-31
198,573 GBP2022-03-31
Other Creditors
Amounts falling due within one year
143,066 GBP2023-03-31
112,877 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,000 GBP2023-03-31
136,036 GBP2022-03-31
  • K.E.S. POWER AND LIGHT LIMITED
    Info
    Registered number 02587961
    Stanton Road, Southampton, Hampshire SO15 4HU
    Private Limited Company incorporated on 1991-03-04 (34 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.