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 (4 offsprings)
    Officer
    2022-11-30 ~ now
    OF - Director → CIF 0
  • 2
    130, Old Street, London, England
    Active Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    -1,921 GBP2024-03-31
    Person with significant control
    2020-12-23 ~ 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
    Kitchener, Thomas Benbow
    Transport Manager born in May 1964
    Individual
    Officer
    2001-03-13 ~ 2020-12-23
    OF - Director → CIF 0
    Mr Thomas Benbow Kitchener
    Born in May 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2020-12-23
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Cairns, Steven
    Director born in October 1976
    Individual (17 offsprings)
    Officer
    2020-12-23 ~ 2022-11-30
    OF - Director → CIF 0
  • 3
    Kitchener, Alison
    Company Secretary
    Individual
    Officer
    2001-03-13 ~ 2020-12-23
    OF - Secretary → CIF 0
  • 4
    O'rourke, Thomas John
    Director born in March 1963
    Individual (13 offsprings)
    Officer
    2020-12-23 ~ 2022-11-30
    OF - Director → CIF 0
  • 5
    CHETTLEBURGH'S SECRETARIAL LTD.
    Temple 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
315,584 GBP2024-03-31
378,850 GBP2023-03-31
Total Inventories
750 GBP2024-03-31
Debtors
1,456,586 GBP2024-03-31
1,423,408 GBP2023-03-31
Cash at bank and in hand
214,834 GBP2024-03-31
196,059 GBP2023-03-31
Current Assets
1,672,170 GBP2024-03-31
1,619,467 GBP2023-03-31
Net Current Assets/Liabilities
1,260,805 GBP2024-03-31
1,310,712 GBP2023-03-31
Total Assets Less Current Liabilities
1,576,389 GBP2024-03-31
1,689,562 GBP2023-03-31
Net Assets/Liabilities
1,403,117 GBP2024-03-31
1,354,295 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,556 GBP2024-03-31
42,556 GBP2023-03-31
Motor vehicles
563,448 GBP2024-03-31
552,448 GBP2023-03-31
Computers
10,376 GBP2024-03-31
10,376 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
616,380 GBP2024-03-31
605,380 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,798 GBP2024-03-31
8,723 GBP2023-03-31
Motor vehicles
282,767 GBP2024-03-31
214,660 GBP2023-03-31
Computers
4,231 GBP2024-03-31
3,147 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,796 GBP2024-03-31
226,530 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,075 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
68,107 GBP2023-04-01 ~ 2024-03-31
Computers
1,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
28,758 GBP2024-03-31
33,833 GBP2023-03-31
Motor vehicles
280,681 GBP2024-03-31
337,788 GBP2023-03-31
Computers
6,145 GBP2024-03-31
7,229 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,284 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
304,324 GBP2024-03-31
265,363 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,260 GBP2024-03-31
4,333 GBP2023-03-31
Other Debtors
Amounts falling due within one year
500 GBP2024-03-31
Debtors
Amounts falling due within one year
310,084 GBP2024-03-31
284,980 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
74,513 GBP2024-03-31
74,513 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
38,482 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
84,256 GBP2024-03-31
84,256 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,911 GBP2024-03-31
53,162 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
71,133 GBP2024-03-31
77,013 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
46,862 GBP2024-03-31
10,424 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,888 GBP2024-03-31
309 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
320 GBP2024-03-31
9,078 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
45,825 GBP2024-03-31
106,656 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
67,486 GBP2024-03-31
156,629 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
132022-01-01 ~ 2023-03-31
  • T. B. KITCHENER & CO. LTD.
    Info
    Registered number 04178204
    7 Stephenson Road, Washington NE37 3HR
    Private Limited Company incorporated on 2001-03-13 (24 years 3 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 24 April 2025 and licensed under the Open Government Licence v3.0.