logo
explain how to read the page

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 2
  • 1
    Lunness, Gillian Mary
    Individual (1 offspring)
    Officer
    icon of calendar 2001-03-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Lunness, Kevin Edmund
    Born in December 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2001-03-01 ~ now
    OF - Director → CIF 0
    Mr Kevin Edmund Lunness
    Born in December 1964
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    A.A. COMPANY SERVICES LIMITED
    icon of addressFirst Floor Offices 8-10 Stamford Hill, London
    Active Corporate (3 parents, 13 offsprings)
    Net Assets/Liabilities (Company account)
    -72,064 GBP2024-03-31
    Officer
    1998-02-26 ~ 2001-03-01
    PE - Nominee Secretary → CIF 0
  • 2
    VIEW & BUY LIMITED
    icon of address1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (1 parent, 12 offsprings)
    Officer
    1998-02-26 ~ 2001-03-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

K.E.LUNNESS AGGREGATES LIMITED

Previous name
LUNNESS WORKBOATS LIMITED - 2001-03-01
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
49410 - Freight Transport By Road
50400 - Inland Freight Water Transport
Brief company account
(expand)
Cost of Sales
9,290,440 GBP2023-06-01 ~ 2024-05-31
10,507,240 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
1,273,441 GBP2023-06-01 ~ 2024-05-31
1,174,321 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
1,067,064 GBP2023-06-01 ~ 2024-05-31
1,334,416 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
254,377 GBP2023-06-01 ~ 2024-05-31
-152,036 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
13 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
148,590 GBP2023-06-01 ~ 2024-05-31
132,465 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
105,787 GBP2023-06-01 ~ 2024-05-31
-284,488 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,337 GBP2023-06-01 ~ 2024-05-31
-16,333 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
136,124 GBP2023-06-01 ~ 2024-05-31
-268,155 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
136,124 GBP2023-06-01 ~ 2024-05-31
-268,155 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,081,967 GBP2024-05-31
2,519,783 GBP2023-05-31
Total Inventories
400,588 GBP2024-05-31
406,945 GBP2023-05-31
Debtors
1,936,327 GBP2024-05-31
2,281,985 GBP2023-05-31
Cash at bank and in hand
23,144 GBP2024-05-31
4,580 GBP2023-05-31
Current Assets
2,360,059 GBP2024-05-31
2,693,510 GBP2023-05-31
Creditors
Current
2,750,117 GBP2024-05-31
3,342,142 GBP2023-05-31
Net Current Assets/Liabilities
-390,058 GBP2024-05-31
-648,632 GBP2023-05-31
Total Assets Less Current Liabilities
1,691,909 GBP2024-05-31
1,871,151 GBP2023-05-31
Net Assets/Liabilities
1,222,756 GBP2024-05-31
1,126,632 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
2 GBP2022-05-31
Revaluation reserve
77,500 GBP2024-05-31
77,500 GBP2023-05-31
77,500 GBP2022-05-31
Retained earnings (accumulated losses)
1,145,254 GBP2024-05-31
1,049,130 GBP2023-05-31
1,330,785 GBP2022-05-31
Equity
1,222,756 GBP2024-05-31
1,126,632 GBP2023-05-31
1,408,287 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-06-01 ~ 2024-05-31
-13,500 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-40,000 GBP2023-06-01 ~ 2024-05-31
-13,500 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
136,124 GBP2023-06-01 ~ 2024-05-31
-268,155 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
1,307,565 GBP2023-06-01 ~ 2024-05-31
1,422,845 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
117,772 GBP2023-06-01 ~ 2024-05-31
124,549 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,330 GBP2023-06-01 ~ 2024-05-31
17,983 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
1,446,667 GBP2023-06-01 ~ 2024-05-31
1,565,377 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
262023-06-01 ~ 2024-05-31
282022-06-01 ~ 2023-05-31
Director Remuneration
11,960 GBP2023-06-01 ~ 2024-05-31
11,960 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
29,855 GBP2023-06-01 ~ 2024-05-31
45,432 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
10,900 GBP2023-06-01 ~ 2024-05-31
5,005 GBP2022-06-01 ~ 2023-05-31
Current Tax for the Period
-50,995 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
26,447 GBP2023-06-01 ~ 2024-05-31
-56,906 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
210,000 GBP2024-05-31
210,000 GBP2023-05-31
Plant and equipment
4,775,377 GBP2024-05-31
4,916,040 GBP2023-05-31
Furniture and fittings
4,145 GBP2024-05-31
4,145 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-144,783 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,019,237 GBP2024-05-31
2,672,660 GBP2023-05-31
Furniture and fittings
4,145 GBP2024-05-31
3,799 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
439,832 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
346 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-93,255 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
210,000 GBP2024-05-31
210,000 GBP2023-05-31
Plant and equipment
1,756,140 GBP2024-05-31
2,243,380 GBP2023-05-31
Furniture and fittings
346 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
334,175 GBP2024-05-31
309,143 GBP2023-05-31
Computers
14,318 GBP2024-05-31
19,638 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,338,015 GBP2024-05-31
5,458,966 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-76,928 GBP2023-06-01 ~ 2024-05-31
Computers
-7,194 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-228,905 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
221,461 GBP2024-05-31
246,523 GBP2023-05-31
Computers
11,205 GBP2024-05-31
16,201 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,256,048 GBP2024-05-31
2,939,183 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,736 GBP2023-06-01 ~ 2024-05-31
Computers
2,198 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470,112 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,798 GBP2023-06-01 ~ 2024-05-31
Computers
-7,194 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-153,247 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
112,714 GBP2024-05-31
62,620 GBP2023-05-31
Computers
3,113 GBP2024-05-31
3,437 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
4,590,701 GBP2023-05-31
Under hire purchased contracts or finance leases, Motor vehicles
101,961 GBP2024-05-31
35,700 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
101,961 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,842,996 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,406,457 GBP2023-05-31
Under hire purchased contracts or finance leases, Motor vehicles
12,870 GBP2024-05-31
17,106 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
427,387 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
12,870 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
440,257 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
1,051,857 GBP2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
791,139 GBP2024-05-31
2,184,244 GBP2023-05-31
Under hire purchased contracts or finance leases, Motor vehicles
89,091 GBP2024-05-31
Under hire purchased contracts or finance leases
880,230 GBP2024-05-31
2,202,838 GBP2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
18,594 GBP2023-05-31
Merchandise
400,588 GBP2024-05-31
406,945 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,925,645 GBP2024-05-31
2,211,197 GBP2023-05-31
Other Debtors
Current
42,089 GBP2023-05-31
Prepayments
Current
10,682 GBP2024-05-31
28,699 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,936,327 GBP2024-05-31
2,281,985 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
303,265 GBP2024-05-31
737,493 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,424,745 GBP2024-05-31
1,557,907 GBP2023-05-31
Other Taxation & Social Security Payable
Current
27,563 GBP2024-05-31
24,890 GBP2023-05-31
Other Creditors
Current
48,657 GBP2024-05-31
19,258 GBP2023-05-31
Accrued Liabilities
Current
35,250 GBP2024-05-31
96,601 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
60,000 GBP2024-05-31
120,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
121,933 GBP2024-05-31
357,957 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Non-current, Between two and five year
60,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
425,198 GBP2024-05-31
1,095,450 GBP2023-05-31
Bank Borrowings
Secured
120,000 GBP2024-05-31
180,000 GBP2023-05-31
Total Borrowings
Secured
545,198 GBP2024-05-31
1,275,450 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
287,220 GBP2024-05-31
266,562 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
136,124 GBP2023-06-01 ~ 2024-05-31
  • K.E.LUNNESS AGGREGATES LIMITED
    Info
    LUNNESS WORKBOATS LIMITED - 2001-03-01
    Registered number 03517787
    icon of addressManor House, Beckingham Road Walkeringham, Doncaster, South Yorkshire DN10 4HZ
    PRIVATE LIMITED COMPANY incorporated on 1998-02-26 (27 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.