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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Gulamhusein, Mohammed
    Born in July 1997
    Individual (11 offsprings)
    Officer
    2025-01-20 ~ now
    OF - Director → CIF 0
    Gulamhusein, Masum Mohamedraza
    Born in June 1964
    Individual (11 offsprings)
    Officer
    1999-07-29 ~ now
    OF - Director → CIF 0
  • 2
    Walji, Shabbirali Mohamed Husein
    Born in July 1953
    Individual (14 offsprings)
    Officer
    1999-03-22 ~ 2000-11-27
    OF - Director → CIF 0
  • 3
    Gulamhusein, Sukaina
    Individual (4 offsprings)
    Officer
    2002-03-15 ~ now
    OF - Secretary → CIF 0
  • 4
    Arnold, Haydn Cedric Thomas
    Born in September 1942
    Individual (2 offsprings)
    Officer
    1999-03-22 ~ 1999-07-31
    OF - Director → CIF 0
  • 5
    Arnold, Penelope Jane
    Born in May 1944
    Individual (2 offsprings)
    Officer
    1999-03-22 ~ 1999-07-31
    OF - Director → CIF 0
  • 6
    Walji, Nurjehan Shabbirali
    Born in August 1952
    Individual (11 offsprings)
    Officer
    1999-03-22 ~ 2000-11-27
    OF - Director → CIF 0
    Walji, Nurjehan Shabbirali
    Individual (11 offsprings)
    Officer
    1999-03-22 ~ 1999-04-08
    OF - Secretary → CIF 0
  • 7
    Modha, Rakesh Ramniklal
    Individual (1 offspring)
    Officer
    1999-04-08 ~ 2002-03-15
    OF - Secretary → CIF 0
  • 8
    Mr Mohamed Jawad Amirali Gulamhusein
    Born in October 1975
    Individual (5 offsprings)
    Person with significant control
    2016-04-30 ~ 2021-02-08
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 9
    209 Luckwell Road, Bristol
    Corporate (345 offsprings)
    Officer
    1999-03-18 ~ 1999-03-22
    OF - Nominee Secretary → CIF 0
  • 10
    209 Luckwell Road, Bristol
    Corporate (462 offsprings)
    Officer
    1999-03-18 ~ 1999-03-22
    OF - Nominee Director → CIF 0
parent relation
Company in focus

KENDALCOURT LIMITED

Period: 1999-03-18 ~ now
Company number: 03735515
Registered name
KENDALCOURT LIMITED - now
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
793,784 GBP2024-11-30
830,829 GBP2023-11-30
Fixed Assets
793,784 GBP2024-11-30
830,829 GBP2023-11-30
Total Inventories
5,207 GBP2024-11-30
3,107 GBP2023-11-30
Debtors
64,401 GBP2024-11-30
21,231 GBP2023-11-30
Cash at bank and in hand
430,033 GBP2024-11-30
350,721 GBP2023-11-30
Current Assets
499,641 GBP2024-11-30
375,059 GBP2023-11-30
Creditors
-522,484 GBP2024-11-30
-513,478 GBP2023-11-30
Net Current Assets/Liabilities
-22,843 GBP2024-11-30
-138,419 GBP2023-11-30
Total Assets Less Current Liabilities
770,941 GBP2024-11-30
692,410 GBP2023-11-30
Net Assets/Liabilities
299,969 GBP2024-11-30
183,515 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
298,969 GBP2024-11-30
182,515 GBP2023-11-30
Average Number of Employees
552023-12-01 ~ 2024-11-30
582022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2024-11-30
165,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,000 GBP2024-11-30
165,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,075,959 GBP2024-11-30
1,075,959 GBP2023-11-30
Plant and equipment
217,912 GBP2024-11-30
217,912 GBP2023-11-30
Motor vehicles
46,000 GBP2024-11-30
49,650 GBP2023-11-30
Furniture and fittings
134,913 GBP2024-11-30
134,913 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
325,542 GBP2024-11-30
304,023 GBP2023-11-30
Plant and equipment
204,851 GBP2024-11-30
200,498 GBP2023-11-30
Motor vehicles
26,594 GBP2024-11-30
22,794 GBP2023-11-30
Furniture and fittings
124,073 GBP2024-11-30
120,460 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,353 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,469 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,613 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,669 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
750,417 GBP2024-11-30
771,936 GBP2023-11-30
Plant and equipment
13,061 GBP2024-11-30
17,414 GBP2023-11-30
Motor vehicles
19,406 GBP2024-11-30
26,856 GBP2023-11-30
Furniture and fittings
10,840 GBP2024-11-30
14,453 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
21,375 GBP2024-11-30
21,375 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,496,159 GBP2024-11-30
1,499,809 GBP2023-11-30
Property, Plant & Equipment - Disposals
-3,650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,315 GBP2024-11-30
21,205 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702,375 GBP2024-11-30
668,980 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
110 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,064 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,669 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
60 GBP2024-11-30
170 GBP2023-11-30
Raw Materials
5,207 GBP2024-11-30
3,107 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
47,937 GBP2024-11-30
4,049 GBP2023-11-30
Prepayments/Accrued Income
Current
10,173 GBP2024-11-30
10,891 GBP2023-11-30
Other Debtors
Current
1,408 GBP2024-11-30
1,408 GBP2023-11-30
Trade Creditors/Trade Payables
Current
66,678 GBP2024-11-30
63,983 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
38,755 GBP2024-11-30
38,755 GBP2023-11-30
Corporation Tax Payable
Current
143,372 GBP2024-11-30
107,472 GBP2023-11-30
Other Taxation & Social Security Payable
Current
23,316 GBP2024-11-30
25,638 GBP2023-11-30
Other Creditors
Current
67,921 GBP2024-11-30
162,444 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
143,294 GBP2024-11-30
82,492 GBP2023-11-30
Amounts owed to directors
Current
34,208 GBP2024-11-30
28,606 GBP2023-11-30
Creditors
Current
522,484 GBP2024-11-30
513,478 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
448,294 GBP2024-11-30
474,595 GBP2023-11-30
Other Creditors
Non-current
12,000 GBP2024-11-30
20,000 GBP2023-11-30
  • KENDALCOURT LIMITED
    Info
    Registered number 03735515
    2-4 Albert Road, Cosham, Portsmouth, Hampshire PO6 3DD
    PRIVATE LIMITED COMPANY incorporated on 1999-03-18 (27 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.