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
    Farrar, Mark Richard
    Accountant born in February 1971
    Individual (4 offsprings)
    Officer
    2019-11-19 ~ now
    OF - director → CIF 0
  • 2
    Jones, Matthew
    Ceo born in April 1973
    Individual (63 offsprings)
    Officer
    2024-09-09 ~ now
    OF - director → CIF 0
  • 3
    WEST KENT Y.M.C.A. - 2019-09-18
    West Kent Ymca, Ymca Ryder House, 1-23 Belgrave Road, Tunbridge Wells, Kent, England
    Corporate (7 parents, 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 18
  • 1
    Farrar, Mark Richard
    Accountant born in February 1971
    Individual (4 offsprings)
    Officer
    2000-03-23 ~ 2003-12-13
    OF - director → CIF 0
  • 2
    Grant, Dawn Beverley
    Company Director born in December 1959
    Individual (1 offspring)
    Officer
    2013-04-01 ~ 2016-10-18
    OF - director → CIF 0
  • 3
    Checkley, David Richard
    Security Adviser born in March 1944
    Individual
    Officer
    1999-03-26 ~ 2013-09-24
    OF - director → CIF 0
  • 4
    Mayhew, Richard John
    Chief Exec
    Individual (1 offspring)
    Officer
    2002-02-01 ~ 2004-12-20
    OF - secretary → CIF 0
  • 5
    Taylor, John William Wraight
    Individual (4 offsprings)
    Officer
    2004-07-18 ~ 2004-12-20
    OF - secretary → CIF 0
  • 6
    Sykes, Timothy Peter
    Marketing Executive born in April 1958
    Individual (3 offsprings)
    Officer
    2008-04-01 ~ 2011-09-27
    OF - director → CIF 0
  • 7
    Edwards, Graham Roy
    Technical Specialist born in October 1962
    Individual
    Officer
    1999-03-26 ~ 2009-09-09
    OF - director → CIF 0
  • 8
    Buckley, Jack Daniel
    Company Director born in March 1988
    Individual (3 offsprings)
    Officer
    2016-10-18 ~ 2018-12-04
    OF - director → CIF 0
  • 9
    Setterfield, Paul Ronald
    Executive Director Of Finance & Resources born in July 1980
    Individual (2 offsprings)
    Officer
    2022-08-24 ~ 2023-03-27
    OF - director → CIF 0
  • 10
    Ball, Dave Simon
    Ceo born in August 1968
    Individual (1 offspring)
    Officer
    2023-03-27 ~ 2024-09-09
    OF - director → CIF 0
  • 11
    Holland, Kenneth Dudley
    Charity Executive born in July 1943
    Individual (1 offspring)
    Officer
    1999-03-26 ~ 2003-12-13
    OF - director → CIF 0
  • 12
    Warner, Richard Leslie
    Fundraising Executive born in January 1976
    Individual
    Officer
    2018-12-04 ~ 2019-08-02
    OF - director → CIF 0
  • 13
    Marsh, Robert John
    Charity Worker born in May 1960
    Individual (4 offsprings)
    Officer
    2018-12-04 ~ 2020-01-24
    OF - director → CIF 0
    Marsh, Robert John
    Charity Chief Executive
    Individual (4 offsprings)
    Officer
    2004-12-20 ~ 2020-01-24
    OF - secretary → CIF 0
  • 14
    Wallace, David Euan
    Individual (3 offsprings)
    Officer
    1999-03-26 ~ 2002-02-01
    OF - secretary → CIF 0
  • 15
    Osborne, Steven Philip
    Business Executive born in October 1968
    Individual (4 offsprings)
    Officer
    2018-12-04 ~ 2022-04-26
    OF - director → CIF 0
  • 16
    Wake, Caroline
    Senior Civil Servant born in August 1952
    Individual
    Officer
    2010-09-21 ~ 2018-12-04
    OF - director → CIF 0
  • 17
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-03-26 ~ 1999-03-26
    PE - nominee-secretary → CIF 0
  • 18
    YMCA WEST KENT - now
    YMCA WEST KENT LIMITED - 2019-11-26
    WEST KENT Y.M.C.A. - 2019-09-18
    Company Secretary, Ymca Ryder House, 1-23 Belgrave Road, Tunbridge Wells, Kent, England
    Corporate (7 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-26
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
parent relation
Company in focus

WEST KENT YMCA TRADING LTD

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Property, Plant & Equipment
3,262 GBP2023-03-31
10,274 GBP2022-03-31
Debtors
11,133 GBP2023-03-31
10,139 GBP2022-03-31
Cash at bank and in hand
16,587 GBP2023-03-31
7,092 GBP2022-03-31
Current Assets
27,720 GBP2023-03-31
17,231 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-155,485 GBP2023-03-31
-91,375 GBP2022-03-31
Net Current Assets/Liabilities
-127,765 GBP2023-03-31
-74,144 GBP2022-03-31
Total Assets Less Current Liabilities
-124,503 GBP2023-03-31
-63,870 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-124,505 GBP2023-03-31
-63,872 GBP2022-03-31
Equity
-124,503 GBP2023-03-31
-63,870 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,000 GBP2023-03-31
77,203 GBP2022-03-31
Other
27,509 GBP2023-03-31
56,752 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
51,509 GBP2023-03-31
133,955 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-53,203 GBP2022-04-01 ~ 2023-03-31
Other
-29,243 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-82,446 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,200 GBP2023-03-31
70,603 GBP2022-03-31
Other
26,047 GBP2023-03-31
53,078 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,247 GBP2023-03-31
123,681 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,800 GBP2022-04-01 ~ 2023-03-31
Other
2,212 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,012 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-53,203 GBP2022-04-01 ~ 2023-03-31
Other
-29,243 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-82,446 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,800 GBP2023-03-31
6,600 GBP2022-03-31
Other
1,462 GBP2023-03-31
3,674 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
4,146 GBP2023-03-31
5,867 GBP2022-03-31
Other Debtors
Amounts falling due within one year
6,987 GBP2023-03-31
4,272 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
11,133 GBP2023-03-31
10,139 GBP2022-03-31
Trade Creditors/Trade Payables
Current
4,129 GBP2023-03-31
5,029 GBP2022-03-31
Amounts owed to group undertakings
Current
141,440 GBP2023-03-31
82,407 GBP2022-03-31
Other Creditors
Current
9,916 GBP2023-03-31
3,939 GBP2022-03-31
Creditors
Current
155,485 GBP2023-03-31
91,375 GBP2022-03-31
  • WEST KENT YMCA TRADING LTD
    Info
    Registered number 03742102
    Company Secretary Y M C A West Kent Head Office, Y M C A Ryder House, 1-23 Belgrave Road, Tunbridge Wells, Kent TN1 2BP
    Private Limited Company incorporated on 1999-03-26 (26 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    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.