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
    Sloan, Mark Richard
    Director born in June 1986
    Individual (2 offsprings)
    Officer
    2019-04-11 ~ now
    OF - Director → CIF 0
  • 2
    Sloan, Joanne Nicola
    Director born in April 1986
    Individual (2 offsprings)
    Officer
    2019-04-11 ~ now
    OF - Director → CIF 0
  • 3
    295, Birkenhead Road, Meols, Wirral, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    607 GBP2023-11-30
    Person with significant control
    2019-04-11 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Crs Legal Services Limited
    Individual
    Officer
    2001-06-15 ~ 2001-06-15
    OF - Nominee Secretary → CIF 0
  • 2
    Mcnally, John Joseph
    Retired born in March 1964
    Individual
    Officer
    2001-06-15 ~ 2021-05-11
    OF - Director → CIF 0
    John Joseph Mcnally
    Born in March 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2021-05-11
    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
  • 3
    Mcnally, Gaynor Patricia
    Self Employed born in October 1964
    Individual
    Officer
    2001-06-15 ~ 2019-04-11
    OF - Director → CIF 0
    Mcnally, Gaynor Patricia
    Self Employed
    Individual
    Officer
    2001-06-15 ~ 2019-04-11
    OF - Secretary → CIF 0
    Gaynor Patricia Mcnally
    Born in October 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2019-04-11
    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
  • 4
    M C FORMATIONS LIMITED
    Newfoundland Chambers, 43a Whitchurch Road, Cardiff, South Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2001-06-15 ~ 2001-06-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

KAEDE MANAGEMENT LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
222022-12-01 ~ 2023-11-30
182021-12-01 ~ 2022-11-30
Property, Plant & Equipment
402,930 GBP2023-11-30
410,765 GBP2022-11-30
Fixed Assets
402,930 GBP2023-11-30
410,765 GBP2022-11-30
Total Inventories
4,026 GBP2023-11-30
3,142 GBP2022-11-30
Debtors
Current
715,476 GBP2023-11-30
634,554 GBP2022-11-30
Cash at bank and in hand
135,311 GBP2023-11-30
215,374 GBP2022-11-30
Current Assets
854,813 GBP2023-11-30
853,070 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-250,371 GBP2023-11-30
-222,310 GBP2022-11-30
Net Current Assets/Liabilities
604,442 GBP2023-11-30
630,760 GBP2022-11-30
Total Assets Less Current Liabilities
1,007,372 GBP2023-11-30
1,041,525 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-236,850 GBP2023-11-30
-367,051 GBP2022-11-30
Net Assets/Liabilities
748,834 GBP2023-11-30
653,119 GBP2022-11-30
Equity
Called up share capital
1,001 GBP2023-11-30
1,001 GBP2022-11-30
Retained earnings (accumulated losses)
747,833 GBP2023-11-30
652,118 GBP2022-11-30
Equity
748,834 GBP2023-11-30
653,119 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Buildings
520,694 GBP2023-11-30
520,694 GBP2022-11-30
Plant and equipment
67,019 GBP2023-11-30
65,003 GBP2022-11-30
Motor vehicles
24,252 GBP2023-11-30
18,057 GBP2022-11-30
Furniture and fittings
376,880 GBP2023-11-30
374,694 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
988,845 GBP2023-11-30
978,448 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
45,467 GBP2022-11-30
Motor vehicles
18,057 GBP2022-11-30
Furniture and fittings
350,590 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
567,685 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,162 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Owned/Freehold
620 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings, Owned/Freehold
7,874 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
18,230 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,629 GBP2023-11-30
Motor vehicles
18,677 GBP2023-11-30
Furniture and fittings
358,464 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585,915 GBP2023-11-30
Property, Plant & Equipment
Buildings
362,549 GBP2023-11-30
367,124 GBP2022-11-30
Plant and equipment
16,390 GBP2023-11-30
19,536 GBP2022-11-30
Motor vehicles
5,575 GBP2023-11-30
Furniture and fittings
18,416 GBP2023-11-30
24,105 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
29,338 GBP2023-11-30
29,288 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
676,039 GBP2023-11-30
582,679 GBP2022-11-30
Other Debtors
Current
762 GBP2023-11-30
16,495 GBP2022-11-30
Prepayments/Accrued Income
Current
9,337 GBP2023-11-30
6,092 GBP2022-11-30
Cash and Cash Equivalents
135,311 GBP2023-11-30
215,374 GBP2022-11-30
Bank Borrowings
Current
104,815 GBP2023-11-30
105,351 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,739 GBP2023-11-30
2,358 GBP2022-11-30
Corporation Tax Payable
Current
48,867 GBP2023-11-30
56,816 GBP2022-11-30
Taxation/Social Security Payable
Current
59,160 GBP2023-11-30
45,598 GBP2022-11-30
Other Creditors
Current
19,540 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
13,250 GBP2023-11-30
12,187 GBP2022-11-30
Creditors
Current
250,371 GBP2023-11-30
222,310 GBP2022-11-30
Bank Borrowings
Non-current
236,850 GBP2023-11-30
367,051 GBP2022-11-30
Creditors
Non-current
236,850 GBP2023-11-30
367,051 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
104,815 GBP2023-11-30
105,351 GBP2022-11-30
Non-current, Between one and two years
107,285 GBP2023-11-30
107,078 GBP2022-11-30
Non-current, Between two and five year
129,567 GBP2023-11-30
259,972 GBP2022-11-30
Total Borrowings
341,667 GBP2023-11-30
472,401 GBP2022-11-30
Net Deferred Tax Liability/Asset
-21,688 GBP2023-11-30
-21,355 GBP2022-11-30
-19,775 GBP2021-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-333 GBP2022-12-01 ~ 2023-11-30
-1,580 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-21,740 GBP2023-11-30
-21,355 GBP2022-11-30
  • KAEDE MANAGEMENT LIMITED
    Info
    Registered number 04235204
    295 Birkenhead Road Meols, Wirral CH47 9RB
    Private Limited Company incorporated on 2001-06-15 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    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.