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
    Littlejohns, Alun
    Manager born in November 1973
    Individual (3 offsprings)
    Officer
    2018-07-16 ~ now
    OF - Director → CIF 0
  • 2
    Loveridge, Helen Yvonne
    Individual (1 offspring)
    Officer
    2018-07-16 ~ now
    OF - Secretary → CIF 0
  • 3
    Kiley, Christopher Reeves
    Manager born in October 1953
    Individual (4 offsprings)
    Officer
    1998-09-28 ~ now
    OF - Director → CIF 0
    Mr Christopher Reeves Kiley
    Born in October 1953
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Jones, Susan Eirwen
    Individual (1 offspring)
    Officer
    1998-09-28 ~ 2014-01-08
    OF - Secretary → CIF 0
  • 2
    Newfoundland Chambers, 43a Whitchurch Road, Cardiff, South Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    1998-09-28 ~ 1998-09-28
    PE - Nominee Secretary → CIF 0
  • 3
    M C FORMATIONS LIMITED
    Newfoundland Chambers, 43a Whitchurch Road, Cardiff, South Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    1998-09-28 ~ 1998-09-28
    PE - Nominee Director → CIF 0
parent relation
Company in focus

C K'S SUPERMARKET LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Average Number of Employees
6352023-05-01 ~ 2024-04-30
6152022-05-01 ~ 2023-04-30
Profit/Loss
133,018 GBP2023-05-01 ~ 2024-04-30
1,770,388 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
4,094,007 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,865,501 GBP2024-04-30
3,813,501 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
228,506 GBP2024-04-30
280,506 GBP2023-04-30
Other Investments Other Than Loans
Non-current
76,913 GBP2024-04-30
57,454 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
607,780 GBP2024-04-30
527,750 GBP2023-04-30
Turnover/Revenue
75,545,207 GBP2023-05-01 ~ 2024-04-30
75,223,470 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
54,516,172 GBP2023-05-01 ~ 2024-04-30
56,162,250 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
21,029,035 GBP2023-05-01 ~ 2024-04-30
19,061,220 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
21,937,460 GBP2023-05-01 ~ 2024-04-30
17,879,442 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
274,207 GBP2023-05-01 ~ 2024-04-30
2,195,323 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
8,000 GBP2023-05-01 ~ 2024-04-30
28,203 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
357,103 GBP2023-05-01 ~ 2024-04-30
2,215,964 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
224,085 GBP2023-05-01 ~ 2024-04-30
445,576 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
133,018 GBP2023-05-01 ~ 2024-04-30
1,770,388 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
23,528,990 GBP2024-04-30
23,395,972 GBP2023-04-30
21,625,584 GBP2022-04-30
Intangible Assets
228,506 GBP2024-04-30
280,506 GBP2023-04-30
Property, Plant & Equipment
20,025,202 GBP2024-04-30
19,143,479 GBP2023-04-30
Fixed Assets - Investments
76,913 GBP2024-04-30
57,454 GBP2023-04-30
Fixed Assets
20,330,621 GBP2024-04-30
19,481,439 GBP2023-04-30
Total Inventories
4,158,552 GBP2024-04-30
4,133,956 GBP2023-04-30
Debtors
6,884,235 GBP2024-04-30
8,353,700 GBP2023-04-30
Cash at bank and in hand
68,651 GBP2024-04-30
1,093,765 GBP2023-04-30
Current Assets
11,111,438 GBP2024-04-30
13,581,421 GBP2023-04-30
Creditors
Amounts falling due within one year
5,705,189 GBP2024-04-30
7,539,038 GBP2023-04-30
Net Current Assets/Liabilities
5,406,249 GBP2024-04-30
6,042,383 GBP2023-04-30
Total Assets Less Current Liabilities
25,736,870 GBP2024-04-30
25,523,822 GBP2023-04-30
Creditors
Amounts falling due after one year
1,600,000 GBP2024-04-30
1,600,000 GBP2023-04-30
Net Assets/Liabilities
23,529,090 GBP2024-04-30
23,396,072 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Equity
23,529,090 GBP2024-04-30
23,396,072 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
980,903 GBP2023-05-01 ~ 2024-04-30
925,314 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-05-01 ~ 2024-04-30
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Wages/Salaries
10,906,202 GBP2023-05-01 ~ 2024-04-30
10,358,968 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
764,596 GBP2023-05-01 ~ 2024-04-30
703,318 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
292,731 GBP2023-05-01 ~ 2024-04-30
174,375 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
11,963,529 GBP2023-05-01 ~ 2024-04-30
11,236,661 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
100,769 GBP2023-05-01 ~ 2024-04-30
102,003 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
80,030 GBP2023-05-01 ~ 2024-04-30
135,795 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
89,276 GBP2023-05-01 ~ 2024-04-30
431,961 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
4,094,007 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,865,501 GBP2024-04-30
3,813,501 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
52,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,566,322 GBP2024-04-30
19,561,866 GBP2023-04-30
Plant and equipment
4,622,758 GBP2024-04-30
3,913,528 GBP2023-04-30
Furniture and fittings
1,977,041 GBP2024-04-30
1,977,041 GBP2023-04-30
Motor vehicles
630,974 GBP2024-04-30
484,311 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,797,095 GBP2024-04-30
25,936,746 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,205 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,135,133 GBP2024-04-30
2,703,040 GBP2023-04-30
Plant and equipment
2,315,393 GBP2024-04-30
1,908,211 GBP2023-04-30
Furniture and fittings
1,879,095 GBP2024-04-30
1,800,368 GBP2023-04-30
Motor vehicles
442,272 GBP2024-04-30
381,648 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,771,893 GBP2024-04-30
6,793,267 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
432,093 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
407,182 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
78,727 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
62,901 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
980,903 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,277 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,277 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
17,431,189 GBP2024-04-30
16,858,826 GBP2023-04-30
Plant and equipment
2,307,365 GBP2024-04-30
2,005,317 GBP2023-04-30
Furniture and fittings
97,946 GBP2024-04-30
176,673 GBP2023-04-30
Motor vehicles
188,702 GBP2024-04-30
102,663 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
76,913 GBP2024-04-30
57,454 GBP2023-04-30
Non-current
76,913 GBP2024-04-30
57,454 GBP2023-04-30
Raw Materials
3,930,699 GBP2024-04-30
3,906,103 GBP2023-04-30
Value of work in progress
227,853 GBP2024-04-30
227,853 GBP2023-04-30
Trade Debtors/Trade Receivables
550,078 GBP2024-04-30
921,415 GBP2023-04-30
Prepayments/Accrued Income
885,646 GBP2024-04-30
874,828 GBP2023-04-30
Amount of corporation tax that is recoverable
734,074 GBP2024-04-30
347,593 GBP2023-04-30
Other Debtors
4,714,437 GBP2024-04-30
6,209,864 GBP2023-04-30
Amounts falling due after one year
807,500 GBP2024-04-30
1,289,500 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,937,557 GBP2024-04-30
4,743,599 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
309,640 GBP2024-04-30
137,314 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
415,663 GBP2024-04-30
474,465 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
832,651 GBP2024-04-30
1,956,629 GBP2023-04-30
Other Creditors
Amounts falling due within one year
209,678 GBP2024-04-30
227,031 GBP2023-04-30
Deferred Tax Liabilities
607,780 GBP2024-04-30
527,750 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,000 GBP2024-04-30
67,500 GBP2023-04-30
Between one and five year
13,281 GBP2024-04-30
48,281 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,281 GBP2024-04-30
115,781 GBP2023-04-30

Related profiles found in government register
  • C K'S SUPERMARKET LIMITED
    Info
    Registered number 03639524
    1 Embankment Road, Morfa, Llanelli, Dyfed SA15 2BT
    Private Limited Company incorporated on 1998-09-28 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
  • CK'S SUPERMARKET LIMITED
    S
    Registered number 03639524
    Bay House, Caswell, Swansea, United Kingdom, SA3 3BS
    Companies House in Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1 Embankment Road, Morfa, Llanelli
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.