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
    Walkinshaw, John Thomas
    Designer born in December 1965
    Individual (8 offsprings)
    Officer
    1998-07-29 ~ now
    OF - Director → CIF 0
  • 2
    Morris, Carol Ann
    Buyer born in November 1965
    Individual (6 offsprings)
    Officer
    1998-04-01 ~ now
    OF - Director → CIF 0
    Morris, Carol Ann
    Individual (6 offsprings)
    Officer
    2017-02-10 ~ now
    OF - Secretary → CIF 0
  • 3
    MOUNTAIN ASH INVESTMENTS LIMITED
    Klh Electronics Plc, Wight Moss Way, Southport, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,697,496 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Walkinshaw, Lillian
    Individual
    Officer
    1999-12-09 ~ 2017-02-10
    OF - Secretary → CIF 0
  • 2
    Turner, John
    Manager born in February 1942
    Individual (2 offsprings)
    Officer
    1998-04-01 ~ 1998-07-29
    OF - Director → CIF 0
  • 3
    Morris, Carol Ann
    Buyer
    Individual (6 offsprings)
    Officer
    1998-04-01 ~ 1999-12-09
    OF - Secretary → CIF 0
  • 4
    31 Corsham Street, London
    Corporate
    Officer
    1998-03-25 ~ 1998-04-01
    PE - Nominee Director → CIF 0
  • 5
    A L SECRETARIAL SERVICES LTD
    31 Corsham Street, London
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    1998-03-25 ~ 1998-04-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

K L H ELECTRONICS PLC

Standard Industrial Classification
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Brief company account
Turnover/Revenue
4,088,308 GBP2022-10-01 ~ 2023-09-30
3,723,063 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-3,104,717 GBP2022-10-01 ~ 2023-09-30
-2,772,777 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
983,591 GBP2022-10-01 ~ 2023-09-30
950,286 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-617,176 GBP2022-10-01 ~ 2023-09-30
-415,506 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
366,415 GBP2022-10-01 ~ 2023-09-30
534,780 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-11,763 GBP2022-10-01 ~ 2023-09-30
-53,508 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
354,652 GBP2022-10-01 ~ 2023-09-30
481,272 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
272,421 GBP2022-10-01 ~ 2023-09-30
426,359 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
965,508 GBP2023-09-30
943,087 GBP2022-09-30
Property, Plant & Equipment
340,294 GBP2023-09-30
370,352 GBP2022-09-30
Fixed Assets
340,294 GBP2023-09-30
370,352 GBP2022-09-30
Total Inventories
280,817 GBP2023-09-30
368,862 GBP2022-09-30
Debtors
2,457,209 GBP2023-09-30
2,219,442 GBP2022-09-30
Current Assets
2,738,026 GBP2023-09-30
2,588,304 GBP2022-09-30
Creditors
-2,041,747 GBP2023-09-30
-1,939,700 GBP2022-09-30
Net Current Assets/Liabilities
696,279 GBP2023-09-30
648,604 GBP2022-09-30
Total Assets Less Current Liabilities
1,036,573 GBP2023-09-30
1,018,956 GBP2022-09-30
Net Assets/Liabilities
978,009 GBP2023-09-30
955,588 GBP2022-09-30
Equity
Called up share capital
12,501 GBP2023-09-30
12,501 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
40,185 GBP2022-10-01 ~ 2023-09-30
43,445 GBP2021-10-01 ~ 2022-09-30
Bank Overdrafts
-169,794 GBP2023-09-30
-128,471 GBP2022-09-30
Wages/Salaries
361,292 GBP2022-10-01 ~ 2023-09-30
347,856 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
21,469 GBP2022-10-01 ~ 2023-09-30
21,465 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,575 GBP2022-10-01 ~ 2023-09-30
17,070 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
400,336 GBP2022-10-01 ~ 2023-09-30
386,391 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
82022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
152021-10-01 ~ 2022-09-30
Current Tax for the Period
87,035 GBP2022-10-01 ~ 2023-09-30
17,636 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,804 GBP2022-10-01 ~ 2023-09-30
37,277 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
88,663 GBP2022-10-01 ~ 2023-09-30
91,442 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-09-30
90,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2023-09-30
90,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
698,220 GBP2023-09-30
695,716 GBP2022-09-30
Furniture and fittings
161,030 GBP2023-09-30
153,408 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
859,250 GBP2023-09-30
849,124 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
394,252 GBP2023-09-30
360,479 GBP2022-09-30
Furniture and fittings
124,704 GBP2023-09-30
118,293 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
518,956 GBP2023-09-30
478,772 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,773 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
6,411 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,184 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
303,968 GBP2023-09-30
335,237 GBP2022-09-30
Furniture and fittings
36,326 GBP2023-09-30
35,115 GBP2022-09-30
Raw Materials
280,817 GBP2023-09-30
368,862 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
735,609 GBP2023-09-30
474,574 GBP2022-09-30
Trade Creditors/Trade Payables
Current
494,607 GBP2023-09-30
360,290 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
169,794 GBP2023-09-30
128,471 GBP2022-09-30
Corporation Tax Payable
Current
87,035 GBP2023-09-30
55,824 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
15,504 GBP2023-09-30
15,029 GBP2022-09-30
Creditors
Current
2,041,747 GBP2023-09-30
1,939,700 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
58,564 GBP2023-09-30
63,368 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,501 shares2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,440 GBP2023-09-30
5,133 GBP2022-09-30
Between one and five year
1,220 GBP2023-09-30
2,429 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,660 GBP2023-09-30
7,562 GBP2022-09-30
  • K L H ELECTRONICS PLC
    Info
    Registered number 03534954
    Southport Business Park, Wight Moss Way, Southport, Merseyside PR8 4ZZ
    Public Limited Company incorporated on 1998-03-25 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    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.