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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 1
  • Taylor, Neil Anthony
    Born in November 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 1998-10-29 ~ now
    OF - Director → CIF 0
    Mr Neil Anthony Taylor
    Born in November 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
    Taylor, Blanche Elizabeth
    Individual
    Officer
    icon of calendar 1999-01-06 ~ 2012-10-30
    OF - Secretary → CIF 0
  • 2
    Burrows, Nicholas Charles
    Individual (14 offsprings)
    Officer
    icon of calendar 1998-10-29 ~ 1999-01-06
    OF - Secretary → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-10-29 ~ 1998-10-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

KALEHURST GARDEN MACHINERY LIMITED

Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
95220 - Repair Of Household Appliances And Home And Garden Equipment
Brief company account
Average Number of Employees
92023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
52,885 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,885 GBP2024-11-30
Property, Plant & Equipment
91,634 GBP2024-11-30
106,349 GBP2023-11-30
Total Inventories
325,369 GBP2024-11-30
340,172 GBP2023-11-30
Debtors
112,367 GBP2024-11-30
93,193 GBP2023-11-30
Cash at bank and in hand
603,024 GBP2024-11-30
545,275 GBP2023-11-30
Current Assets
1,040,760 GBP2024-11-30
978,640 GBP2023-11-30
Creditors
Amounts falling due within one year
199,213 GBP2024-11-30
238,502 GBP2023-11-30
Net Current Assets/Liabilities
841,547 GBP2024-11-30
740,138 GBP2023-11-30
Total Assets Less Current Liabilities
933,181 GBP2024-11-30
846,487 GBP2023-11-30
Net Assets/Liabilities
919,930 GBP2024-11-30
833,113 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
918,930 GBP2024-11-30
832,113 GBP2023-11-30
Equity
919,930 GBP2024-11-30
833,113 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-01 ~ 2024-11-30
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Computers
25.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
52,885 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
52,885 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,565 GBP2024-11-30
18,565 GBP2023-11-30
Plant and equipment
17,268 GBP2024-11-30
17,268 GBP2023-11-30
Furniture and fittings
67,529 GBP2024-11-30
61,508 GBP2023-11-30
Motor vehicles
167,453 GBP2024-11-30
167,453 GBP2023-11-30
Computers
1,073 GBP2024-11-30
1,073 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
271,888 GBP2024-11-30
265,867 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,565 GBP2024-11-30
18,565 GBP2023-11-30
Plant and equipment
12,271 GBP2024-11-30
11,903 GBP2023-11-30
Furniture and fittings
21,354 GBP2024-11-30
13,952 GBP2023-11-30
Motor vehicles
126,991 GBP2024-11-30
114,025 GBP2023-11-30
Computers
1,073 GBP2024-11-30
1,073 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,254 GBP2024-11-30
159,518 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
368 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
7,402 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
12,966 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,736 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,997 GBP2024-11-30
5,365 GBP2023-11-30
Furniture and fittings
46,175 GBP2024-11-30
47,556 GBP2023-11-30
Motor vehicles
40,462 GBP2024-11-30
53,428 GBP2023-11-30
Trade Debtors/Trade Receivables
65,823 GBP2024-11-30
55,520 GBP2023-11-30
Other Debtors
46,544 GBP2024-11-30
37,673 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
89,548 GBP2024-11-30
90,943 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
45,515 GBP2024-11-30
27,240 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30,186 GBP2024-11-30
61,011 GBP2023-11-30
Other Creditors
Amounts falling due within one year
33,964 GBP2024-11-30
59,308 GBP2023-11-30

  • KALEHURST GARDEN MACHINERY LIMITED
    Info
    Registered number 03659028
    icon of address5 Minton Place, Victoria Road, Bicester, Oxfordshire OX26 6QB
    PRIVATE LIMITED COMPANY incorporated on 1998-10-29 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.