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 3
  • 1
    O'donnell, Godfrey James
    Company Director born in April 1969
    Individual (3 offsprings)
    Officer
    2010-06-14 ~ now
    OF - Director → CIF 0
  • 2
    Lee, Mark John
    Company Director born in February 1961
    Individual (7 offsprings)
    Officer
    2001-04-06 ~ now
    OF - Director → CIF 0
  • 3
    GENESIS CORPORATE IDENTITY LIMITED - 1999-09-15
    Unit A, Azalea Close, Clover Nook Industrial Park, Somercotes, Alfreton, Derbyshire, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    281,953 GBP2023-12-31
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
parent relation
Company in focus

KERAMIKOS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
1,431,250 GBP2023-12-31
1,408,805 GBP2022-12-31
Fixed Assets - Investments
691,134 GBP2023-12-31
691,134 GBP2022-12-31
Fixed Assets
2,122,384 GBP2023-12-31
2,099,939 GBP2022-12-31
Debtors
1,079,186 GBP2023-12-31
1,133,676 GBP2022-12-31
Cash at bank and in hand
135,957 GBP2023-12-31
81,450 GBP2022-12-31
Current Assets
1,678,283 GBP2023-12-31
1,781,111 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-920,906 GBP2023-12-31
-1,025,017 GBP2022-12-31
Net Current Assets/Liabilities
757,377 GBP2023-12-31
756,094 GBP2022-12-31
Total Assets Less Current Liabilities
2,879,761 GBP2023-12-31
2,856,033 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-417,580 GBP2023-12-31
-604,054 GBP2022-12-31
Net Assets/Liabilities
2,448,590 GBP2023-12-31
2,238,109 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,438,590 GBP2023-12-31
2,228,109 GBP2022-12-31
Equity
2,448,590 GBP2023-12-31
2,238,109 GBP2022-12-31
Average Number of Employees
592023-01-01 ~ 2023-12-31
432022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,903,669 GBP2023-12-31
1,858,569 GBP2022-12-31
Plant and equipment
907,058 GBP2023-12-31
881,676 GBP2022-12-31
Furniture and fittings
281,880 GBP2023-12-31
281,880 GBP2022-12-31
Computers
2,033 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
100,887 GBP2023-12-31
100,887 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,195,527 GBP2023-12-31
3,123,012 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
546,502 GBP2023-12-31
508,429 GBP2022-12-31
Plant and equipment
845,694 GBP2023-12-31
837,245 GBP2022-12-31
Furniture and fittings
281,880 GBP2023-12-31
281,880 GBP2022-12-31
Computers
422 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
89,779 GBP2023-12-31
86,653 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,764,277 GBP2023-12-31
1,714,207 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
38,073 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
8,449 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
422 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,070 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,357,167 GBP2023-12-31
1,350,140 GBP2022-12-31
Plant and equipment
61,364 GBP2023-12-31
44,431 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
1,611 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
11,108 GBP2023-12-31
14,234 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
451,884 GBP2023-12-31
623,840 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
15,426 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
433,133 GBP2023-12-31
407,483 GBP2022-12-31
Other Debtors
Current
147,275 GBP2023-12-31
65,413 GBP2022-12-31
Prepayments/Accrued Income
Current
31,468 GBP2023-12-31
36,940 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,079,186 GBP2023-12-31
1,133,676 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
205,925 GBP2023-12-31
211,744 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
374 GBP2023-12-31
1,084 GBP2022-12-31
Trade Creditors/Trade Payables
Current
128,547 GBP2023-12-31
245,012 GBP2022-12-31
Corporation Tax Payable
Current
116,835 GBP2023-12-31
68,231 GBP2022-12-31
Other Taxation & Social Security Payable
Current
168,434 GBP2023-12-31
149,817 GBP2022-12-31
Other Creditors
Current
198,097 GBP2023-12-31
309,891 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
102,694 GBP2023-12-31
39,238 GBP2022-12-31
Creditors
Current
920,906 GBP2023-12-31
1,025,017 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
417,580 GBP2023-12-31
603,680 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
374 GBP2022-12-31
Creditors
Non-current
417,580 GBP2023-12-31
604,054 GBP2022-12-31
Related profiles found in government register
  • KERAMIKOS LIMITED
    Info
    Registered number 02724390
    Unit A Azalea Close, Clover Nook Industrial Park, Somercotes, Alfreton, Derbyshire DE55 4QX
    Private Limited Company incorporated on 1992-06-19 (33 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    CIF 0
  • KERAMIKOS LIMITED
    S
    Registered number 02724390
    Unit A, Azalea Close, Clover Nook Industrial Park, Somercotes, Alfreton, Derbyshire, England, DE55 4QX
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1,941,134 GBP2023-07-31
    Person with significant control
    2020-03-09 ~ 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

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.