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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 5
  • 1
    Kinloch, Steven Paul
    Born in October 1966
    Individual (6 offsprings)
    Officer
    2000-06-07 ~ now
    OF - Director → CIF 0
    Mr Steven Kinloch
    Born in October 1966
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Stevens, Marian Ann
    Individual (592 offsprings)
    Officer
    2000-06-07 ~ 2000-06-07
    OF - Secretary → CIF 0
  • 3
    Kinloch, Richard James
    Individual (6 offsprings)
    Officer
    2000-06-07 ~ 2023-07-21
    OF - Secretary → CIF 0
  • 4
    KINLOCHS AND SON GROUP LIMITED
    14926785
    Unit 2, Cliffe Court George Summers Close, Medway City Estate, Rochester, Kent
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2023-07-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    KINLOCHS AND SON HOLDINGS LIMITED
    07664398
    Unit 2 Cliffe Court, George Summers Close, Medway City Estate, Rochester, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-07-21
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

KINLOCHS AND SON LTD

Period: 2000-06-07 ~ now
Company number: 04009279
Registered name
KINLOCHS AND SON LTD - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
152024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Property, Plant & Equipment
68,365 GBP2025-06-30
83,041 GBP2024-06-30
Total Inventories
7,000 GBP2025-06-30
9,500 GBP2024-06-30
Debtors
Current
1,609,999 GBP2025-06-30
1,361,101 GBP2024-06-30
Cash at bank and in hand
72,670 GBP2025-06-30
57,425 GBP2024-06-30
Current Assets
1,689,669 GBP2025-06-30
1,428,026 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,041,273 GBP2025-06-30
Net Current Assets/Liabilities
648,396 GBP2025-06-30
444,642 GBP2024-06-30
Total Assets Less Current Liabilities
716,761 GBP2025-06-30
527,683 GBP2024-06-30
Net Assets/Liabilities
711,277 GBP2025-06-30
519,585 GBP2024-06-30
Equity
Called up share capital
21 GBP2025-06-30
21 GBP2024-06-30
Retained earnings (accumulated losses)
711,256 GBP2025-06-30
519,564 GBP2024-06-30
Equity
711,277 GBP2025-06-30
519,585 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,600 GBP2025-06-30
36,600 GBP2024-06-30
Furniture and fittings
28,513 GBP2025-06-30
28,513 GBP2024-06-30
Office equipment
38,035 GBP2025-06-30
38,035 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
172,697 GBP2025-06-30
172,697 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,442 GBP2025-06-30
5,722 GBP2024-06-30
Furniture and fittings
27,634 GBP2025-06-30
27,340 GBP2024-06-30
Office equipment
28,484 GBP2025-06-30
25,300 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,332 GBP2025-06-30
89,656 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,184 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
14,676 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
23,158 GBP2025-06-30
30,878 GBP2024-06-30
Furniture and fittings
879 GBP2025-06-30
1,173 GBP2024-06-30
Office equipment
9,551 GBP2025-06-30
12,735 GBP2024-06-30
Raw materials and consumables
7,000 GBP2025-06-30
9,500 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
549,759 GBP2025-06-30
445,350 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
973,474 GBP2025-06-30
886,274 GBP2024-06-30
Other Debtors
Current
54,662 GBP2025-06-30
28 GBP2024-06-30
Prepayments/Accrued Income
Current
32,104 GBP2025-06-30
29,449 GBP2024-06-30
Cash and Cash Equivalents
72,670 GBP2025-06-30
57,425 GBP2024-06-30
Trade Creditors/Trade Payables
Current
342,926 GBP2025-06-30
372,744 GBP2024-06-30
Corporation Tax Payable
Current
99,402 GBP2025-06-30
82,906 GBP2024-06-30
Taxation/Social Security Payable
Current
100,911 GBP2025-06-30
73,736 GBP2024-06-30
Other Creditors
Current
174,418 GBP2025-06-30
120,278 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
323,616 GBP2025-06-30
333,720 GBP2024-06-30
Creditors
Current
1,041,273 GBP2025-06-30
983,384 GBP2024-06-30
Net Deferred Tax Liability/Asset
-5,484 GBP2025-06-30
-8,098 GBP2024-06-30
-2,189 GBP2023-07-01
Deferred Tax Liabilities
Accelerated tax depreciation
-5,484 GBP2025-06-30
-8,098 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21 shares2025-06-30
21 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,834 GBP2025-06-30
56,534 GBP2024-06-30
Between one and five year
27,834 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,834 GBP2025-06-30
84,368 GBP2024-06-30
  • KINLOCHS AND SON LTD
    Info
    Registered number 04009279
    Unit 2 Cliffe Court George Summers Close, Medway City Estate, Rochester, Kent ME2 4GU
    PRIVATE LIMITED COMPANY incorporated on 2000-06-07 (25 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.