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
    Palmer, Nathan Douglas
    Managing Director born in October 1980
    Individual (1 offspring)
    Officer
    2020-10-05 ~ now
    OF - Director → CIF 0
  • 2
    Palmer, Angela
    Individual (2 offsprings)
    Officer
    2010-01-28 ~ now
    OF - Secretary → CIF 0
  • 3
    Palmer, Anthony
    Company Chairman born in October 1954
    Individual (2 offsprings)
    Officer
    2000-01-27 ~ now
    OF - Director → CIF 0
    Mr Anthony Palmer
    Born in October 1954
    Individual (2 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 5
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    2000-01-27 ~ 2000-01-27
    OF - Nominee Secretary → CIF 0
  • 2
    Mrs Kathleen Alice Haselden
    Born in October 1942
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2000-01-27 ~ 2000-01-27
    OF - Nominee Director → CIF 0
  • 4
    Haselden, Albert William
    Company Director born in December 1925
    Individual
    Officer
    2000-01-27 ~ 2009-01-14
    OF - Director → CIF 0
  • 5
    Palmer, Anthony
    Company Director
    Individual (2 offsprings)
    Officer
    2000-01-27 ~ 2010-01-28
    OF - Secretary → CIF 0
parent relation
Company in focus

THE STOCKROOM (KENT) LIMITED

Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
2,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment
285,233 GBP2024-03-31
127,547 GBP2023-03-31
Fixed Assets
287,233 GBP2024-03-31
131,547 GBP2023-03-31
Total Inventories
1,463,302 GBP2024-03-31
1,554,669 GBP2023-03-31
Debtors
768,972 GBP2024-03-31
330,030 GBP2023-03-31
Cash at bank and in hand
472,749 GBP2024-03-31
604,974 GBP2023-03-31
Current Assets
2,705,023 GBP2024-03-31
2,489,673 GBP2023-03-31
Creditors
Current
412,840 GBP2024-03-31
307,765 GBP2023-03-31
Net Current Assets/Liabilities
2,292,183 GBP2024-03-31
2,181,908 GBP2023-03-31
Total Assets Less Current Liabilities
2,579,416 GBP2024-03-31
2,313,455 GBP2023-03-31
Creditors
Non-current
-170,502 GBP2024-03-31
-228,643 GBP2023-03-31
Net Assets/Liabilities
2,352,389 GBP2024-03-31
2,084,812 GBP2023-03-31
Equity
Called up share capital
550 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
2,351,839 GBP2024-03-31
2,084,312 GBP2023-03-31
Equity
2,352,389 GBP2024-03-31
2,084,812 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-03-31
16,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
96,835 GBP2024-03-31
74,314 GBP2023-03-31
Plant and equipment
54,566 GBP2024-03-31
30,626 GBP2023-03-31
Furniture and fittings
61,537 GBP2024-03-31
40,745 GBP2023-03-31
Motor vehicles
243,031 GBP2024-03-31
153,972 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
455,969 GBP2024-03-31
299,657 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-92,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-92,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
37,701 GBP2024-03-31
28,017 GBP2023-03-31
Plant and equipment
27,653 GBP2024-03-31
20,925 GBP2023-03-31
Furniture and fittings
24,944 GBP2024-03-31
15,796 GBP2023-03-31
Motor vehicles
80,438 GBP2024-03-31
107,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,736 GBP2024-03-31
172,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,684 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,728 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,148 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
42,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-69,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
59,134 GBP2024-03-31
46,297 GBP2023-03-31
Plant and equipment
26,913 GBP2024-03-31
9,701 GBP2023-03-31
Furniture and fittings
36,593 GBP2024-03-31
24,949 GBP2023-03-31
Motor vehicles
162,593 GBP2024-03-31
46,600 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
386,554 GBP2024-03-31
275,487 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
382,418 GBP2024-03-31
54,543 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
768,972 GBP2024-03-31
330,030 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
52,831 GBP2024-03-31
16,056 GBP2023-03-31
Trade Creditors/Trade Payables
Current
162,042 GBP2024-03-31
170,084 GBP2023-03-31
Other Taxation & Social Security Payable
Current
161,173 GBP2024-03-31
84,157 GBP2023-03-31
Other Creditors
Current
36,794 GBP2024-03-31
37,468 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
170,502 GBP2024-03-31
228,643 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
  • THE STOCKROOM (KENT) LIMITED
    Info
    Registered number 03914484
    10 Saracen Close, Gillingham Business Park, Gillingham ME8 0QN
    Private Limited Company incorporated on 2000-01-27 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    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.