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 2
  • 1
    Faulkner, Christopher Laurence
    Director born in January 1965
    Individual (2 offsprings)
    Officer
    2004-02-23 ~ now
    OF - Director → CIF 0
    Mr Christopher Laurence Faulkner
    Born in January 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Faulkner, Sandra Elizabeth
    Secretary
    Individual (1 offspring)
    Officer
    2004-02-23 ~ now
    OF - Secretary → CIF 0
    Mrs Sandra Elizabeth Faulkner
    Born in November 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 4
parent relation
Company in focus

KERSTEN (UK) LTD

Standard Industrial Classification
33120 - Repair Of Machinery
46690 - Wholesale Of Other Machinery And Equipment
81300 - Landscape Service Activities
Brief company account
Property, Plant & Equipment
315,898 GBP2024-01-31
337,787 GBP2023-01-31
Fixed Assets
315,898 GBP2024-01-31
337,787 GBP2023-01-31
Total Inventories
680,017 GBP2024-01-31
644,134 GBP2023-01-31
Debtors
188,879 GBP2024-01-31
161,947 GBP2023-01-31
Cash at bank and in hand
4,663 GBP2024-01-31
88,229 GBP2023-01-31
Current Assets
873,559 GBP2024-01-31
894,310 GBP2023-01-31
Creditors
-515,074 GBP2024-01-31
-596,270 GBP2023-01-31
Net Current Assets/Liabilities
358,485 GBP2024-01-31
298,040 GBP2023-01-31
Total Assets Less Current Liabilities
674,383 GBP2024-01-31
635,827 GBP2023-01-31
Net Assets/Liabilities
466,763 GBP2024-01-31
409,980 GBP2023-01-31
Equity
Called up share capital
900 GBP2024-01-31
900 GBP2023-01-31
Share premium
22,725 GBP2024-01-31
22,725 GBP2023-01-31
Capital redemption reserve
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
443,038 GBP2024-01-31
386,255 GBP2023-01-31
Average Number of Employees
152023-02-01 ~ 2024-01-31
132022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
55,906 GBP2024-01-31
54,246 GBP2023-01-31
Plant and equipment
251,803 GBP2024-01-31
249,916 GBP2023-01-31
Motor vehicles
501,983 GBP2024-01-31
493,657 GBP2023-01-31
Computers
30,985 GBP2024-01-31
26,982 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
840,677 GBP2024-01-31
824,801 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,447 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-56,499 GBP2023-02-01 ~ 2024-01-31
Computers
-1,053 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-67,999 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
51,146 GBP2024-01-31
50,644 GBP2023-01-31
Plant and equipment
176,977 GBP2024-01-31
142,145 GBP2023-01-31
Motor vehicles
272,279 GBP2024-01-31
272,010 GBP2023-01-31
Computers
24,377 GBP2024-01-31
22,215 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524,779 GBP2024-01-31
487,014 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
502 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
42,999 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
55,308 GBP2023-02-01 ~ 2024-01-31
Computers
2,589 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,398 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,167 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-55,039 GBP2023-02-01 ~ 2024-01-31
Computers
-427 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,633 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,760 GBP2024-01-31
3,602 GBP2023-01-31
Plant and equipment
74,826 GBP2024-01-31
107,771 GBP2023-01-31
Motor vehicles
229,704 GBP2024-01-31
221,647 GBP2023-01-31
Computers
6,608 GBP2024-01-31
4,767 GBP2023-01-31
Other types of inventories not specified separately
680,017 GBP2024-01-31
644,134 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
178,146 GBP2024-01-31
140,581 GBP2023-01-31
Other Debtors
Current
10,733 GBP2024-01-31
21,366 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
67,817 GBP2024-01-31
66,983 GBP2023-01-31
Trade Creditors/Trade Payables
Current
190,730 GBP2024-01-31
261,490 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
24,210 GBP2024-01-31
28,047 GBP2023-01-31
Corporation Tax Payable
Current
13 GBP2024-01-31
Other Taxation & Social Security Payable
Current
14,796 GBP2024-01-31
11,174 GBP2023-01-31
Amount of value-added tax that is payable
Current
52,602 GBP2024-01-31
28,505 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-01-31
4,500 GBP2023-01-31
Amounts owed to directors
Current
156,588 GBP2024-01-31
192,378 GBP2023-01-31
Creditors
Current
515,074 GBP2024-01-31
596,270 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
134,446 GBP2024-01-31
151,402 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,153 GBP2024-01-31
30,506 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
67,817 GBP2024-01-31
66,983 GBP2023-01-31
Between one and five year
134,446 GBP2024-01-31
151,402 GBP2023-01-31
Minimum gross finance lease payments owing
202,263 GBP2024-01-31
218,385 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
202,263 GBP2024-01-31
218,385 GBP2023-01-31
  • KERSTEN (UK) LTD
    Info
    Registered number 04083414
    Progress House, 39 Boulton Road, Reading RG2 0NH
    Private Limited Company incorporated on 2000-10-04 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    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.