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 1968Individual (1 offspring)Officer
2022-04-01 ~ nowOF - Director → CIF 0 - 2
Hamilton, Brian Robert
Electrical Engineer born in April 1950Individual (2 offsprings)Officer 1997-03-29 ~ nowOF - Director → CIF 0 - 3
Ip, Chen Ming
Accountant born in February 1968Individual (2 offsprings)Officer 2014-01-01 ~ nowOF - Director → CIF 0 - 4
Robinson, Jason
Electrician born in November 1966Individual (1 offspring)Officer 2001-11-01 ~ nowOF - Director → CIF 0 - 5K.E.S. (U.K.) LIMITED
Europa House, Stanton Road, Southampton, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)713,683 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Karl, Anthony
Born in March 1965IndividualOfficer 2004-06-01 ~ 2021-09-20OF - Director → CIF 0 - 2
Maycock, David Alexander
Accountant born in June 1951IndividualOfficer 2006-05-16 ~ 2018-06-26OF - Director → CIF 0Maycock, David Alexander
IndividualOfficer 1999-10-21 ~ 2018-06-26OF - Secretary → CIF 0 - 3
Sparks, Graham Victor
Electrical Engineer born in July 1944Individual (1 offspring)Officer 1991-03-04 ~ 2017-09-05OF - Director → CIF 0Sparks, Graham Victor
Individual (1 offspring)Officer 1991-02-24 ~ 1999-10-21OF - Secretary → CIF 0 - 4
Sparks, June Elizabeth
Director born in February 1945Individual (1 offspring)Officer 1991-03-04 ~ 1991-03-21OF - Director → CIF 0 - 5
Spencer, Barry Michael
Individual (12 offsprings)Officer 1991-03-04 ~ 1991-03-04OF - Nominee Secretary → CIF 0 - 6
Karl, Derek
Electrical Engineer born in October 1941IndividualOfficer ~ 2016-10-05OF - Director → CIF 0 - 7NOMINEE DIRECTORS LIMITEDScorpio House 102 Sydney Street, Chelsea, LondonDissolved Corporate (1 parent, 4 offsprings)Officer1991-03-04 ~ 1991-03-04PE - Nominee Director → CIF 0
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
322023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Property, Plant & Equipment
138,061 GBP2024-03-31
153,834 GBP2023-03-31
Total Inventories
836,379 GBP2024-03-31
820,379 GBP2023-03-31
Debtors
948,150 GBP2024-03-31
721,047 GBP2023-03-31
Cash at bank and in hand
631,573 GBP2024-03-31
670,738 GBP2023-03-31
Current Assets
2,416,102 GBP2024-03-31
2,212,164 GBP2023-03-31
Creditors
Amounts falling due within one year
1,034,462 GBP2024-03-31
1,039,785 GBP2023-03-31
Net Current Assets/Liabilities
1,381,640 GBP2024-03-31
1,172,379 GBP2023-03-31
Total Assets Less Current Liabilities
1,519,701 GBP2024-03-31
1,326,213 GBP2023-03-31
Net Assets/Liabilities
1,519,701 GBP2024-03-31
1,326,213 GBP2023-03-31
Equity
Called up share capital
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,394,701 GBP2024-03-31
1,201,213 GBP2023-03-31
Equity
1,519,701 GBP2024-03-31
1,326,213 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
148,707 GBP2024-03-31
124,265 GBP2023-03-31
Motor vehicles
170,046 GBP2024-03-31
181,546 GBP2023-03-31
Office equipment
47,987 GBP2024-03-31
52,901 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
366,740 GBP2024-03-31
358,712 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,229 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-11,500 GBP2023-04-01 ~ 2024-03-31
Office equipment
-13,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,669 GBP2024-03-31
69,063 GBP2023-03-31
Motor vehicles
117,173 GBP2024-03-31
99,559 GBP2023-03-31
Office equipment
30,837 GBP2024-03-31
36,256 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,679 GBP2024-03-31
204,878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,260 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
29,113 GBP2023-04-01 ~ 2024-03-31
Office equipment
7,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,654 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-11,499 GBP2023-04-01 ~ 2024-03-31
Office equipment
-13,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
68,038 GBP2024-03-31
55,202 GBP2023-03-31
Motor vehicles
52,873 GBP2024-03-31
81,987 GBP2023-03-31
Office equipment
17,150 GBP2024-03-31
16,645 GBP2023-03-31
Trade Debtors/Trade Receivables
926,337 GBP2024-03-31
694,841 GBP2023-03-31
Other Debtors
21,813 GBP2024-03-31
26,206 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
601,855 GBP2024-03-31
604,421 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
55,621 GBP2024-03-31
88,845 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
231,954 GBP2024-03-31
203,453 GBP2023-03-31
Other Creditors
Amounts falling due within one year
145,032 GBP2024-03-31
143,066 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,000 GBP2024-03-31
65,000 GBP2023-03-31
- Registered number 02587961
K.E.S. POWER AND LIGHT LIMITED
InfoStanton Road, Southampton, Hampshire SO15 4HUPrivate Limited Company incorporated on 1991-03-04 (34 years 7 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 24 April 2025 and
licensed under the Open Government Licence v3.0.