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 6
  • 1
    Walton, Andrew
    Record Producer born in December 1957
    Individual (3 offsprings)
    Officer
    1995-05-17 ~ now
    OF - Director → CIF 0
    Walton, Andrew
    Record Producer
    Individual (3 offsprings)
    Officer
    1995-05-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Heymann, Klaus
    Company Director born in October 1936
    Individual (7 offsprings)
    Officer
    1995-05-17 ~ now
    OF - Director → CIF 0
  • 3
    Walton, Eleanor Mary
    Non-Executive Director born in October 1973
    Individual (3 offsprings)
    Officer
    2015-02-27 ~ now
    OF - Director → CIF 0
  • 4
    Spanton, Deborah
    Director born in October 1988
    Individual (1 offspring)
    Officer
    2019-08-22 ~ now
    OF - Director → CIF 0
  • 5
    Anderson, Anthony Daniel Ross
    Non-Executive Director born in October 1966
    Individual (4 offsprings)
    Officer
    2015-02-27 ~ now
    OF - Director → CIF 0
  • 6
    WAL10 HOLDINGS LIMITED
    5, Wyllyotts Place, Potters Bar, Hertfordshire, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    21,911 GBP2023-12-31
    Person with significant control
    2022-06-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Andrew Walton
    Born in December 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-06-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Brown, Kevin Thomas
    Born in May 1958
    Individual (3 offsprings)
    Officer
    1995-05-17 ~ 1995-05-17
    OF - Nominee Director → CIF 0
  • 3
    Secretaire Limited
    Individual
    Officer
    1995-05-17 ~ 1995-05-17
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

K & A PRODUCTIONS LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
536,563 GBP2023-12-31
556,094 GBP2022-12-31
Debtors
19,916 GBP2023-12-31
63,807 GBP2022-12-31
Cash at bank and in hand
80,507 GBP2023-12-31
98,138 GBP2022-12-31
Current Assets
116,512 GBP2023-12-31
180,106 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-58,367 GBP2023-12-31
-65,873 GBP2022-12-31
Net Current Assets/Liabilities
58,145 GBP2023-12-31
114,233 GBP2022-12-31
Total Assets Less Current Liabilities
594,708 GBP2023-12-31
670,327 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,225 GBP2023-12-31
-3,674 GBP2022-12-31
Net Assets/Liabilities
578,924 GBP2023-12-31
648,233 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
347,882 GBP2023-12-31
347,882 GBP2022-12-31
Retained earnings (accumulated losses)
231,040 GBP2023-12-31
300,349 GBP2022-12-31
Equity
578,924 GBP2023-12-31
648,233 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
525,000 GBP2023-12-31
525,000 GBP2022-12-31
Plant and equipment
220,185 GBP2023-12-31
196,575 GBP2022-12-31
Furniture and fittings
2,200 GBP2023-12-31
2,200 GBP2022-12-31
Motor vehicles
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
772,385 GBP2023-12-31
748,775 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-833 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
67,529 GBP2023-12-31
65,850 GBP2022-12-31
Plant and equipment
155,093 GBP2023-12-31
117,631 GBP2022-12-31
Furniture and fittings
2,200 GBP2023-12-31
2,200 GBP2022-12-31
Motor vehicles
11,000 GBP2023-12-31
7,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,822 GBP2023-12-31
192,681 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,679 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
37,739 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-277 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-277 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
457,471 GBP2023-12-31
459,150 GBP2022-12-31
Plant and equipment
65,092 GBP2023-12-31
78,944 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
14,000 GBP2023-12-31
18,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,114 GBP2023-12-31
58,271 GBP2022-12-31
Prepayments/Accrued Income
Current
7,802 GBP2023-12-31
5,536 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19,916 GBP2023-12-31
63,807 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,449 GBP2023-12-31
2,449 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,619 GBP2023-12-31
5,229 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
12,124 GBP2022-12-31
Other Taxation & Social Security Payable
Current
36,514 GBP2023-12-31
34,361 GBP2022-12-31
Other Creditors
Current
4,900 GBP2023-12-31
6,881 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,885 GBP2023-12-31
4,829 GBP2022-12-31
Creditors
Current
58,367 GBP2023-12-31
65,873 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,225 GBP2023-12-31
3,674 GBP2022-12-31
  • K & A PRODUCTIONS LIMITED
    Info
    Registered number 03057515
    5 Wyllyotts Place, Potters Bar, Hertfordshire EN6 2JD
    Private Limited Company incorporated on 1995-05-17 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    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.