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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.

Parent entities and officers
Active 3
  • 1
    Palmer, Anthony
    Born in October 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-01-27 ~ now
    OF - Director → CIF 0
    Mr Anthony Palmer
    Born in October 1954
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Palmer, Angela
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-01-28 ~ now
    OF - Secretary → CIF 0
  • 3
    Palmer, Nathan Douglas
    Born in October 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2020-10-05 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Palmer, Anthony
    Company Director
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-01-27 ~ 2010-01-28
    OF - Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 2000-01-27 ~ 2000-01-27
    OF - Nominee Director → CIF 0
  • 3
    Mrs Kathleen Alice Haselden
    Born in October 1942
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-03-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2000-01-27 ~ 2000-01-27
    OF - Nominee Secretary → CIF 0
  • 5
    Haselden, Albert William
    Company Director born in December 1925
    Individual
    Officer
    icon of calendar 2000-01-27 ~ 2009-01-14
    OF - Director → 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
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
2,000 GBP2024-03-31
Property, Plant & Equipment
286,704 GBP2025-03-31
285,233 GBP2024-03-31
Fixed Assets
286,704 GBP2025-03-31
287,233 GBP2024-03-31
Total Inventories
1,895,358 GBP2025-03-31
1,463,302 GBP2024-03-31
Debtors
543,981 GBP2025-03-31
768,972 GBP2024-03-31
Cash at bank and in hand
221,335 GBP2025-03-31
472,749 GBP2024-03-31
Current Assets
2,660,674 GBP2025-03-31
2,705,023 GBP2024-03-31
Creditors
Current
422,415 GBP2025-03-31
412,840 GBP2024-03-31
Net Current Assets/Liabilities
2,238,259 GBP2025-03-31
2,292,183 GBP2024-03-31
Total Assets Less Current Liabilities
2,524,963 GBP2025-03-31
2,579,416 GBP2024-03-31
Creditors
Non-current
-118,974 GBP2025-03-31
-170,502 GBP2024-03-31
Net Assets/Liabilities
2,346,554 GBP2025-03-31
2,352,389 GBP2024-03-31
Equity
Called up share capital
550 GBP2025-03-31
550 GBP2024-03-31
Retained earnings (accumulated losses)
2,346,004 GBP2025-03-31
2,351,839 GBP2024-03-31
Equity
2,346,554 GBP2025-03-31
2,352,389 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-03-31
18,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
96,835 GBP2025-03-31
96,835 GBP2024-03-31
Plant and equipment
69,404 GBP2025-03-31
54,566 GBP2024-03-31
Furniture and fittings
81,608 GBP2025-03-31
61,537 GBP2024-03-31
Motor vehicles
242,490 GBP2025-03-31
243,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
490,337 GBP2025-03-31
455,969 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-173,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-173,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,384 GBP2025-03-31
37,701 GBP2024-03-31
Plant and equipment
33,587 GBP2025-03-31
27,653 GBP2024-03-31
Furniture and fittings
35,133 GBP2025-03-31
24,944 GBP2024-03-31
Motor vehicles
87,529 GBP2025-03-31
80,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,633 GBP2025-03-31
170,736 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,683 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,934 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,189 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
41,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,857 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
49,451 GBP2025-03-31
59,134 GBP2024-03-31
Plant and equipment
35,817 GBP2025-03-31
26,913 GBP2024-03-31
Furniture and fittings
46,475 GBP2025-03-31
36,593 GBP2024-03-31
Motor vehicles
154,961 GBP2025-03-31
162,593 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
340,489 GBP2025-03-31
Amounts falling due within one year, Current
386,554 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
203,492 GBP2025-03-31
Amounts falling due within one year, Current
382,418 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
543,981 GBP2025-03-31
Amounts falling due within one year, Current
768,972 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
51,529 GBP2025-03-31
52,831 GBP2024-03-31
Trade Creditors/Trade Payables
Current
224,961 GBP2025-03-31
162,042 GBP2024-03-31
Other Taxation & Social Security Payable
Current
77,956 GBP2025-03-31
161,173 GBP2024-03-31
Other Creditors
Current
67,969 GBP2025-03-31
36,794 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
118,974 GBP2025-03-31
170,502 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31
  • THE STOCKROOM (KENT) LIMITED
    Info
    Registered number 03914484
    icon of address10 Saracen Close, Gillingham Business Park, Gillingham ME8 0QN
    PRIVATE LIMITED COMPANY incorporated on 2000-01-27 (25 years 11 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 12 November 2025 and licensed under the Open Government Licence v3.0.