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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 2
  • 1
    Dollery, Paul Mark
    Director born in September 1967
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-11-30 ~ now
    OF - Director → CIF 0
  • 2
    icon of address130, Old Street, London, England
    Active Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    -2,881 GBP2025-03-31
    Person with significant control
    icon of calendar 2020-12-23 ~ now
    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
Ceased 5
  • 1
    Cairns, Steven
    Director born in October 1976
    Individual (15 offsprings)
    Officer
    icon of calendar 2020-12-23 ~ 2022-11-30
    OF - Director → CIF 0
  • 2
    Kitchener, Thomas Benbow
    Transport Manager born in May 1964
    Individual
    Officer
    icon of calendar 2001-03-13 ~ 2020-12-23
    OF - Director → CIF 0
    Mr Thomas Benbow Kitchener
    Born in May 1964
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-12-23
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Kitchener, Alison
    Company Secretary
    Individual
    Officer
    icon of calendar 2001-03-13 ~ 2020-12-23
    OF - Secretary → CIF 0
  • 4
    O'rourke, Thomas John
    Director born in March 1963
    Individual (13 offsprings)
    Officer
    icon of calendar 2020-12-23 ~ 2022-11-30
    OF - Director → CIF 0
  • 5
    CHETTLEBURGH'S SECRETARIAL LTD.
    icon of addressTemple House, 20 Holywell Row, London
    Dissolved Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2001-03-13 ~ 2001-03-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

T. B. KITCHENER & CO. LTD.

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
278,039 GBP2025-03-31
315,584 GBP2024-03-31
Total Inventories
750 GBP2024-03-31
Debtors
1,383,457 GBP2025-03-31
1,456,586 GBP2024-03-31
Cash at bank and in hand
208,770 GBP2025-03-31
214,834 GBP2024-03-31
Current Assets
1,592,227 GBP2025-03-31
1,672,170 GBP2024-03-31
Net Current Assets/Liabilities
1,262,676 GBP2025-03-31
1,260,805 GBP2024-03-31
Total Assets Less Current Liabilities
1,540,715 GBP2025-03-31
1,576,389 GBP2024-03-31
Net Assets/Liabilities
1,487,888 GBP2025-03-31
1,403,117 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,135 GBP2025-03-31
42,556 GBP2024-03-31
Motor vehicles
559,048 GBP2025-03-31
563,448 GBP2024-03-31
Computers
10,376 GBP2025-03-31
10,376 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
635,559 GBP2025-03-31
616,380 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,880 GBP2025-03-31
13,798 GBP2024-03-31
Motor vehicles
332,487 GBP2025-03-31
282,767 GBP2024-03-31
Computers
5,153 GBP2025-03-31
4,231 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,520 GBP2025-03-31
300,796 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,082 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
56,180 GBP2024-04-01 ~ 2025-03-31
Computers
922 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
46,255 GBP2025-03-31
28,758 GBP2024-03-31
Motor vehicles
226,561 GBP2025-03-31
280,681 GBP2024-03-31
Computers
5,223 GBP2025-03-31
6,145 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
223,283 GBP2025-03-31
304,324 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,332 GBP2025-03-31
5,260 GBP2024-03-31
Other Debtors
Amounts falling due within one year
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
Amounts falling due within one year
236,115 GBP2025-03-31
310,084 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,867 GBP2025-03-31
74,513 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
34,509 GBP2025-03-31
38,482 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
67,486 GBP2025-03-31
84,256 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,060 GBP2025-03-31
86,911 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
79,345 GBP2025-03-31
71,133 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,729 GBP2025-03-31
46,862 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,361 GBP2025-03-31
8,888 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
194 GBP2025-03-31
320 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
45,825 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
67,486 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
  • T. B. KITCHENER & CO. LTD.
    Info
    Registered number 04178204
    icon of address7 Stephenson Road, Washington NE37 3HR
    Private Limited Company incorporated on 2001-03-13 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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 26 August 2025 and licensed under the Open Government Licence v3.0.