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
Sherwin, Lee
Kiln Manufacturer born in March 1968Individual (3 offsprings)Officer
1999-08-27 ~ nowOF - Director → CIF 0 - 2
Sherwin, Brian
Kiln Manufacturer born in October 1938Individual (1 offspring)Officer 1999-08-27 ~ nowOF - Director → CIF 0Sherwin, Brian
Kiln ManufacturerIndividual (1 offspring)Officer 1999-08-27 ~ nowOF - Secretary → CIF 0 - 3
The Kiln Works, 907 Leek New Road, Baddeley Green, Stoke On Trent, Staffordshire, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)18,558 GBP2024-04-30Person with significant control 2023-05-09 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Deansgate Company Formations Limited
IndividualOfficer 1999-08-27 ~ 1999-08-27OF - Nominee Director → CIF 0 - 2
Mr Lee Sherwin
Born in March 1968Individual (3 offsprings)Person with significant control 2016-06-30 ~ 2023-05-09PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Britannia Company Formations Limited
Individual (1 offspring)Officer 1999-08-27 ~ 1999-08-27OF - Nominee Secretary → CIF 0 - 4
Mrs Jane Alison Sherwin
Born in February 1971Individual (4 offsprings)Person with significant control 2017-11-22 ~ 2023-05-09PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Mr Brian Sherwin
Born in October 1938Individual (1 offspring)Person with significant control 2016-06-30 ~ 2017-09-08PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0
Company in focus
KILNCARE LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
17,072 GBP2024-04-30
21,727 GBP2023-04-30
Debtors
245,608 GBP2024-04-30
223,491 GBP2023-04-30
Cash at bank and in hand
35,655 GBP2024-04-30
89,035 GBP2023-04-30
Current Assets
439,226 GBP2024-04-30
430,607 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-274,996 GBP2024-04-30
-262,747 GBP2023-04-30
Net Current Assets/Liabilities
164,230 GBP2024-04-30
167,860 GBP2023-04-30
Total Assets Less Current Liabilities
181,302 GBP2024-04-30
189,587 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-29,039 GBP2024-04-30
-34,972 GBP2023-04-30
Net Assets/Liabilities
149,063 GBP2024-04-30
150,615 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
148,963 GBP2024-04-30
150,515 GBP2023-04-30
Equity
149,063 GBP2024-04-30
150,615 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
63,600 GBP2023-04-30
Computer software
1,180 GBP2023-04-30
Intangible Assets - Gross Cost
64,780 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
63,600 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
64,780 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,611 GBP2024-04-30
22,905 GBP2023-04-30
Furniture and fittings
1,102 GBP2024-04-30
1,102 GBP2023-04-30
Computers
10,289 GBP2024-04-30
9,254 GBP2023-04-30
Motor vehicles
28,655 GBP2024-04-30
29,158 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,657 GBP2024-04-30
62,419 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,294 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-503 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,797 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,833 GBP2024-04-30
15,201 GBP2023-04-30
Furniture and fittings
787 GBP2024-04-30
682 GBP2023-04-30
Computers
8,228 GBP2024-04-30
7,542 GBP2023-04-30
Motor vehicles
19,737 GBP2024-04-30
17,267 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,585 GBP2024-04-30
40,692 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,926 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
105 GBP2023-05-01 ~ 2024-04-30
Computers
686 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,973 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,294 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-503 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,797 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,778 GBP2024-04-30
7,704 GBP2023-04-30
Furniture and fittings
315 GBP2024-04-30
420 GBP2023-04-30
Computers
2,061 GBP2024-04-30
1,712 GBP2023-04-30
Motor vehicles
8,918 GBP2024-04-30
11,891 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
176,071 GBP2024-04-30
166,672 GBP2023-04-30
Amounts Owed By Related Parties
36,707 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
32,830 GBP2024-04-30
56,819 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
245,608 GBP2024-04-30
223,491 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,414 GBP2024-04-30
5,281 GBP2023-04-30
Trade Creditors/Trade Payables
Current
158,583 GBP2024-04-30
138,553 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,361 GBP2024-04-30
24,581 GBP2023-04-30
Other Creditors
Current
85,638 GBP2024-04-30
94,332 GBP2023-04-30
Creditors
Current
274,996 GBP2024-04-30
262,747 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,039 GBP2024-04-30
34,972 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,441 GBP2024-04-30
110,049 GBP2023-04-30
- Registered number 03833090
KILNCARE LIMITED
InfoThe Kiln Works, 907 Leek New Road Baddeley Green, Stoke On Trent, Staffordshire ST2 7HQPrivate Limited Company incorporated on 1999-08-27 (25 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-22CIF 0
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.