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
    Managing Director born in November 1969
    Individual (3 offsprings)
    Officer
    1998-10-29 ~ now
    OF - Director → CIF 0
    Mr Neil Anthony Taylor
    Born in November 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Taylor, Blanche Elizabeth
    Individual
    Officer
    1999-01-06 ~ 2012-10-30
    OF - Secretary → CIF 0
  • 2
    Burrows, Nicholas Charles
    Individual (14 offsprings)
    Officer
    1998-10-29 ~ 1999-01-06
    OF - Secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 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
82022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
52,885 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,885 GBP2023-11-30
Property, Plant & Equipment
106,349 GBP2023-11-30
125,594 GBP2022-11-30
Total Inventories
340,172 GBP2023-11-30
538,134 GBP2022-11-30
Debtors
93,193 GBP2023-11-30
44,138 GBP2022-11-30
Cash at bank and in hand
545,275 GBP2023-11-30
486,578 GBP2022-11-30
Current Assets
978,640 GBP2023-11-30
1,068,850 GBP2022-11-30
Creditors
Amounts falling due within one year
238,502 GBP2023-11-30
385,360 GBP2022-11-30
Net Current Assets/Liabilities
740,138 GBP2023-11-30
683,490 GBP2022-11-30
Total Assets Less Current Liabilities
846,487 GBP2023-11-30
809,084 GBP2022-11-30
Creditors
Amounts falling due after one year
40,810 GBP2022-11-30
Net Assets/Liabilities
833,113 GBP2023-11-30
754,648 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
832,113 GBP2023-11-30
753,648 GBP2022-11-30
Equity
833,113 GBP2023-11-30
754,648 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-12-01 ~ 2023-11-30
Furniture and fittings
0.152022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Computers
0.252022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
52,885 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
52,885 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,565 GBP2023-11-30
18,565 GBP2022-11-30
Plant and equipment
17,268 GBP2023-11-30
27,137 GBP2022-11-30
Furniture and fittings
61,508 GBP2023-11-30
53,364 GBP2022-11-30
Motor vehicles
167,453 GBP2023-11-30
167,453 GBP2022-11-30
Computers
1,073 GBP2023-11-30
1,073 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
265,867 GBP2023-11-30
267,592 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,869 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-9,869 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,565 GBP2023-11-30
18,565 GBP2022-11-30
Plant and equipment
11,903 GBP2023-11-30
18,947 GBP2022-11-30
Furniture and fittings
13,952 GBP2023-11-30
6,675 GBP2022-11-30
Motor vehicles
114,025 GBP2023-11-30
96,738 GBP2022-11-30
Computers
1,073 GBP2023-11-30
1,073 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,518 GBP2023-11-30
141,998 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
792 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
7,277 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
17,287 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,356 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,836 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,836 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
5,365 GBP2023-11-30
8,190 GBP2022-11-30
Furniture and fittings
47,556 GBP2023-11-30
46,689 GBP2022-11-30
Motor vehicles
53,428 GBP2023-11-30
70,715 GBP2022-11-30
Trade Debtors/Trade Receivables
55,520 GBP2023-11-30
25,378 GBP2022-11-30
Other Debtors
37,673 GBP2023-11-30
18,760 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
90,943 GBP2023-11-30
271,403 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
27,240 GBP2023-11-30
26,512 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
61,011 GBP2023-11-30
40,430 GBP2022-11-30
Other Creditors
Amounts falling due within one year
59,308 GBP2023-11-30
47,015 GBP2022-11-30
Amounts falling due after one year
40,810 GBP2022-11-30
  • KALEHURST GARDEN MACHINERY LIMITED
    Info
    Registered number 03659028
    5 Minton Place, Victoria Road, Bicester, Oxfordshire OX26 6QB
    Private Limited Company incorporated on 1998-10-29 (26 years 8 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 24 April 2025 and licensed under the Open Government Licence v3.0.