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 4
  • 1
    Ratcliffe, Mark Anthony
    Director born in May 1956
    Individual (21 offsprings)
    Officer
    2001-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Baker, Luisa
    Director born in September 1982
    Individual (10 offsprings)
    Officer
    2019-03-15 ~ now
    OF - Director → CIF 0
    Baker, Luisa
    Individual (10 offsprings)
    Officer
    2019-03-15 ~ now
    OF - Secretary → CIF 0
  • 3
    Mcdonnell, Peter Fleming Jackson
    Builder born in April 1968
    Individual (32 offsprings)
    Officer
    2001-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Patcham Place, Patcham, Brighton, East Sussex, England
    Active Corporate (3 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    17,420,528 GBP2023-05-31
    Person with significant control
    2020-03-09 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 7
  • 1
    Mr Mark Anthony Ratcliffe
    Born in May 1956
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-19
    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
    Hyder, Andrew Darren Lee
    Contracts Manager born in April 1965
    Individual (1 offspring)
    Officer
    2007-12-01 ~ 2009-12-31
    OF - Director → CIF 0
  • 3
    Mrs Luisa Baker
    Born in September 1982
    Individual (10 offsprings)
    Person with significant control
    2017-07-14 ~ 2019-05-19
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trustCIF 0
  • 4
    Newco Limited
    Individual
    Officer
    2001-05-08 ~ 2001-06-01
    OF - Director → CIF 0
  • 5
    Gargan, Christopher Patrick Owen
    Director born in January 1962
    Individual (14 offsprings)
    Officer
    2001-06-01 ~ 2017-06-24
    OF - Director → CIF 0
    Gargan, Christopher Patrick Owen
    Director
    Individual (14 offsprings)
    Officer
    2001-06-01 ~ 2019-03-15
    OF - Secretary → CIF 0
    Mr Christopher Patrick Owen Gargan
    Born in January 1962
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-14
    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
  • 6
    Mr Peter Fleming Jackson Mcdonnell
    Born in April 1968
    Individual (32 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-19
    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
  • 7
    PLUS PLASTICS LIMITED - 1996-07-18
    30 Aldwick Avenue, Bognor Regis, Sussex
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    100 GBP2024-03-31
    Officer
    2001-05-08 ~ 2001-06-01
    PE - Secretary → CIF 0
parent relation
Company in focus

KSD SUPPORT SERVICES LIMITED

Previous name
KINGSPAN DEVELOPMENTS LIMITED - 2012-06-26
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
(expand)
Cost of Sales
-18,075,569 GBP2022-06-01 ~ 2023-05-31
-19,617,864 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
8,550,167 GBP2022-06-01 ~ 2023-05-31
8,612,478 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-5,647,140 GBP2022-06-01 ~ 2023-05-31
-5,394,033 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
3,140,465 GBP2022-06-01 ~ 2023-05-31
4,296,028 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
358,146 GBP2022-06-01 ~ 2023-05-31
504,973 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
3,030,336 GBP2022-06-01 ~ 2023-05-31
4,386,014 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
2,307,072 GBP2022-06-01 ~ 2023-05-31
3,589,696 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
2,307,072 GBP2022-06-01 ~ 2023-05-31
3,589,696 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
3,133 GBP2023-05-31
5,335 GBP2022-05-31
Property, Plant & Equipment
2,592,248 GBP2023-05-31
2,551,064 GBP2022-05-31
Investment Property
8,405,000 GBP2023-05-31
8,405,000 GBP2022-05-31
Fixed Assets
11,000,381 GBP2023-05-31
10,961,399 GBP2022-05-31
Total Inventories
355,038 GBP2023-05-31
219,663 GBP2022-05-31
Debtors
17,374,840 GBP2023-05-31
16,260,256 GBP2022-05-31
Cash at bank and in hand
605 GBP2023-05-31
14,034 GBP2022-05-31
Current Assets
17,730,483 GBP2023-05-31
16,493,953 GBP2022-05-31
Creditors
Current
10,911,413 GBP2023-05-31
10,542,427 GBP2022-05-31
Net Current Assets/Liabilities
6,819,070 GBP2023-05-31
5,951,526 GBP2022-05-31
Total Assets Less Current Liabilities
17,819,451 GBP2023-05-31
16,912,925 GBP2022-05-31
Net Assets/Liabilities
13,226,885 GBP2023-05-31
11,369,813 GBP2022-05-31
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-05-31
3 GBP2021-05-31
Capital redemption reserve
999,999 GBP2023-05-31
999,999 GBP2022-05-31
999,999 GBP2021-05-31
Retained earnings (accumulated losses)
12,226,883 GBP2023-05-31
10,369,811 GBP2022-05-31
6,780,115 GBP2021-05-31
Equity
13,226,885 GBP2023-05-31
11,369,813 GBP2022-05-31
7,780,117 GBP2021-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,307,072 GBP2022-06-01 ~ 2023-05-31
3,589,696 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-450,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-450,000 GBP2022-06-01 ~ 2023-05-31
Bank Overdrafts
-367,643 GBP2023-05-31
-406,274 GBP2022-05-31
-321,651 GBP2021-05-31
Wages/Salaries
4,595,987 GBP2022-06-01 ~ 2023-05-31
4,336,683 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
485,745 GBP2022-06-01 ~ 2023-05-31
436,478 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
84,716 GBP2022-06-01 ~ 2023-05-31
71,464 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
5,166,448 GBP2022-06-01 ~ 2023-05-31
4,844,625 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
1222022-06-01 ~ 2023-05-31
1162021-06-01 ~ 2022-05-31
Director Remuneration
18,192 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
39,096 GBP2022-06-01 ~ 2023-05-31
42,048 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
47,170 GBP2022-06-01 ~ 2023-05-31
22,630 GBP2021-06-01 ~ 2022-05-31
Current Tax for the Period
691,215 GBP2022-06-01 ~ 2023-05-31
296,038 GBP2021-06-01 ~ 2022-05-31
Tax Expense/Credit at Applicable Tax Rate
575,764 GBP2022-06-01 ~ 2023-05-31
833,343 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Computer software
22,444 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
203,648 GBP2023-05-31
199,644 GBP2022-05-31
Furniture and fittings
306,944 GBP2023-05-31
306,944 GBP2022-05-31
Motor vehicles
3,986,272 GBP2023-05-31
3,325,123 GBP2022-05-31
Computers
158,812 GBP2023-05-31
127,627 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,655,676 GBP2023-05-31
3,959,338 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-153,369 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-153,369 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,018 GBP2023-05-31
172,938 GBP2022-05-31
Furniture and fittings
257,785 GBP2023-05-31
241,350 GBP2022-05-31
Motor vehicles
1,512,064 GBP2023-05-31
889,986 GBP2022-05-31
Computers
114,561 GBP2023-05-31
104,000 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,063,428 GBP2023-05-31
1,408,274 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,080 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
16,435 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
680,939 GBP2022-06-01 ~ 2023-05-31
Computers
10,561 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714,015 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,861 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,861 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
24,630 GBP2023-05-31
26,706 GBP2022-05-31
Furniture and fittings
49,159 GBP2023-05-31
65,594 GBP2022-05-31
Motor vehicles
2,474,208 GBP2023-05-31
2,435,137 GBP2022-05-31
Computers
44,251 GBP2023-05-31
23,627 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
671,281 GBP2022-06-01 ~ 2023-05-31
Under hire purchased contracts or finance leases
674,919 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
2,501,000 GBP2023-05-31
2,452,271 GBP2022-05-31
Under hire purchased contracts or finance leases
2,528,547 GBP2023-05-31
2,452,271 GBP2022-05-31
Investment Property - Fair Value Model
8,405,000 GBP2022-05-31
Merchandise
180,250 GBP2023-05-31
38,400 GBP2022-05-31
Value of work in progress
87,164 GBP2023-05-31
181,263 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
5,291,448 GBP2023-05-31
6,293,452 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
1,654,147 GBP2023-05-31
853,302 GBP2022-05-31
Other Debtors
Current
951,864 GBP2023-05-31
1,246,706 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
95,582 GBP2023-05-31
357,204 GBP2022-05-31
Prepayments/Accrued Income
Current
3,777,482 GBP2023-05-31
2,480,888 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
17,374,840 GBP2023-05-31
16,260,256 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
1,344,343 GBP2023-05-31
1,382,974 GBP2022-05-31
Other Remaining Borrowings
Current
1,939,019 GBP2023-05-31
1,891,938 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
777,188 GBP2023-05-31
619,933 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,544,134 GBP2023-05-31
3,323,673 GBP2022-05-31
Amounts owed to group undertakings
Current
105,823 GBP2023-05-31
127,818 GBP2022-05-31
Corporation Tax Payable
Current
1,023,136 GBP2023-05-31
1,413,998 GBP2022-05-31
Other Taxation & Social Security Payable
Current
227,899 GBP2023-05-31
528,047 GBP2022-05-31
Other Creditors
Current
117,615 GBP2023-05-31
64,391 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
84,000 GBP2022-05-31
Accrued Liabilities
Current
519,805 GBP2023-05-31
142,330 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
1,944,650 GBP2023-05-31
2,921,350 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,870,257 GBP2023-05-31
1,876,153 GBP2022-05-31
Bank Borrowings
Between two and five year, Non-current
967,950 GBP2023-05-31
1,944,650 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,870,257 GBP2023-05-31
1,876,153 GBP2022-05-31
hire purchase agreements
2,647,445 GBP2023-05-31
2,496,086 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,536 GBP2023-05-31
72,004 GBP2022-05-31
Between one and five year
19,375 GBP2023-05-31
71,943 GBP2022-05-31
All periods
59,911 GBP2023-05-31
143,947 GBP2022-05-31
Bank Overdrafts
Secured
367,643 GBP2023-05-31
406,274 GBP2022-05-31
Bank Borrowings
Secured
2,921,350 GBP2023-05-31
3,898,050 GBP2022-05-31
Total Borrowings
Secured
5,228,012 GBP2023-05-31
6,196,262 GBP2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
777,659 GBP2023-05-31
565,661 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
777,659 GBP2023-05-31
745,609 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
2,307,072 GBP2022-06-01 ~ 2023-05-31

Related profiles found in government register
  • KSD SUPPORT SERVICES LIMITED
    Info
    KINGSPAN DEVELOPMENTS LIMITED - 2012-06-26
    Registered number 04212679
    Patcham Place, London Road, Brighton BN1 8YD
    Private Limited Company incorporated on 2001-05-08 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    CIF 0
  • KSD SUPPORT SERVICES LIMITED
    S
    Registered number 04212679
    30, New Road, Brighton, England, BN1 1BN
    CIF 1
  • KSD SUPPORT SERVICES LIMITED
    S
    Registered number 04212679
    30, New Road, Brighton, England, BN1 1BN
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Trafalgar House, Quarry Road, Newhaven, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-08-31
    Officer
    2020-08-13 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2020-08-13 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50%OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.