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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
    Pembroke, Raymond Barry
    Contracts Manager born in April 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-09-04 ~ dissolved
    OF - Director → CIF 0
    Mr Raymond Barry Pembroke
    Born in April 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    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
  • 2
    Miss Laura Hill
    Born in November 1987
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    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
  • 3
    Hart, Michael Peter
    Contracts Manager born in April 1962
    Individual (5 offsprings)
    Officer
    icon of calendar 2001-07-30 ~ dissolved
    OF - Director → CIF 0
    Mr Michael Peter Hart
    Born in April 1962
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    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
Ceased 4
  • 1
    Matthews, Peter Charles
    Chartered Accountant born in July 1956
    Individual (61 offsprings)
    Officer
    icon of calendar 2001-04-13 ~ 2002-04-19
    OF - Director → CIF 0
    Matthews, Peter Charles
    Individual (61 offsprings)
    Officer
    icon of calendar 2002-02-27 ~ 2016-04-13
    OF - Secretary → CIF 0
  • 2
    Richardson, David
    Individual (28 offsprings)
    Officer
    icon of calendar 2001-04-13 ~ 2002-02-27
    OF - Secretary → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-04-13 ~ 2001-04-13
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-04-13 ~ 2001-04-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

K & I SITE SERVICES LIMITED

Standard Industrial Classification
42210 - Construction Of Utility Projects For Fluids
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,968 GBP2019-04-30
62,431 GBP2018-04-30
Total Inventories
26,834 GBP2019-04-30
14,427 GBP2018-04-30
Debtors
172,828 GBP2019-04-30
93,274 GBP2018-04-30
Cash at bank and in hand
2 GBP2019-04-30
68,755 GBP2018-04-30
Current Assets
199,664 GBP2019-04-30
176,456 GBP2018-04-30
Creditors
Current
180,788 GBP2019-04-30
90,180 GBP2018-04-30
Net Current Assets/Liabilities
18,876 GBP2019-04-30
86,276 GBP2018-04-30
Total Assets Less Current Liabilities
53,844 GBP2019-04-30
148,707 GBP2018-04-30
Creditors
Non-current
1,583 GBP2019-04-30
3,958 GBP2018-04-30
Net Assets/Liabilities
52,261 GBP2019-04-30
144,749 GBP2018-04-30
Equity
Called up share capital
300 GBP2019-04-30
300 GBP2018-04-30
Retained earnings (accumulated losses)
51,961 GBP2019-04-30
144,449 GBP2018-04-30
Equity
52,261 GBP2019-04-30
144,749 GBP2018-04-30
Average Number of Employees
232018-05-01 ~ 2019-04-30
262017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,512 GBP2019-04-30
111,441 GBP2018-04-30
Furniture and fittings
6,178 GBP2019-04-30
8,186 GBP2018-04-30
Motor vehicles
160,705 GBP2019-04-30
160,705 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
211,395 GBP2019-04-30
280,332 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-70,861 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-3,937 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-74,798 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,984 GBP2019-04-30
92,342 GBP2018-04-30
Furniture and fittings
3,369 GBP2019-04-30
6,375 GBP2018-04-30
Motor vehicles
143,074 GBP2019-04-30
119,184 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,427 GBP2019-04-30
217,901 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,503 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
931 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
23,890 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,324 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-70,861 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-3,937 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,798 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
14,528 GBP2019-04-30
19,099 GBP2018-04-30
Furniture and fittings
2,809 GBP2019-04-30
1,811 GBP2018-04-30
Motor vehicles
17,631 GBP2019-04-30
41,521 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
88,615 GBP2019-04-30
61,158 GBP2018-04-30
Other Debtors
Amounts falling due within one year, Current
84,213 GBP2019-04-30
32,116 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
172,828 GBP2019-04-30
93,274 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
29,847 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Current
2,375 GBP2019-04-30
2,375 GBP2018-04-30
Trade Creditors/Trade Payables
Current
36,527 GBP2019-04-30
48,752 GBP2018-04-30
Other Taxation & Social Security Payable
Current
45,409 GBP2019-04-30
35,849 GBP2018-04-30
Other Creditors
Current
66,630 GBP2019-04-30
3,204 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,583 GBP2019-04-30
3,958 GBP2018-04-30
  • K & I SITE SERVICES LIMITED
    Info
    Registered number 04200167
    icon of addressAlexandra Dock Business Centre, Fishermans Wharf, Grimsby DN31 1UL
    PRIVATE LIMITED COMPANY incorporated on 2001-04-13 and dissolved on 2023-04-17 (22 years). The company status is Dissolved.
    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.