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
    Cooper, James Mills
    Director born in April 1976
    Individual (8 offsprings)
    Officer
    2023-06-30 ~ now
    OF - Director → CIF 0
  • 2
    Sanger, Duane Stacey
    Company Director born in April 1981
    Individual (1 offspring)
    Officer
    2018-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Sme House, Holme Lacy Industrial Estate, Hereford, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    128,740 GBP2024-01-31
    Person with significant control
    2023-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Jones, St John Derek John
    Director born in November 1958
    Individual (3 offsprings)
    Officer
    2001-10-04 ~ 2018-10-25
    OF - Director → CIF 0
    Mr St.john Dereck John Jones
    Born in November 1958
    Individual (3 offsprings)
    Person with significant control
    2016-10-05 ~ 2018-10-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Scott, Stephen John
    Individual (16 offsprings)
    Officer
    2001-10-04 ~ 2001-10-04
    OF - Nominee Secretary → CIF 0
  • 3
    Daniel, Edward George
    Director born in July 1957
    Individual (2 offsprings)
    Officer
    2001-10-04 ~ 2018-10-25
    OF - Director → CIF 0
    Mr Edward George Daniel
    Born in July 1957
    Individual (2 offsprings)
    Person with significant control
    2016-10-05 ~ 2018-10-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Scott, Jacqueline
    Born in April 1951
    Individual (17 offsprings)
    Officer
    2001-10-04 ~ 2001-10-04
    OF - Nominee Director → CIF 0
  • 5
    Garrett, David Marshall
    Director born in January 1958
    Individual (1 offspring)
    Officer
    2001-10-04 ~ 2018-10-25
    OF - Director → CIF 0
    Garrett, David Marshall
    Director
    Individual (1 offspring)
    Officer
    2001-10-04 ~ 2018-10-25
    OF - Secretary → CIF 0
    Mr David Marshall Garrett
    Born in January 1958
    Individual (1 offspring)
    Person with significant control
    2016-10-05 ~ 2018-10-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Gillespie, James
    Director born in June 1964
    Individual (5 offsprings)
    Officer
    2018-09-20 ~ 2023-04-01
    OF - Director → CIF 0
  • 7
    Sme House, Holme Lacy Industrial Estate, Hereford, England
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    117,617 GBP2024-03-31
    Person with significant control
    2018-10-25 ~ 2023-04-01
    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
parent relation
Company in focus

KRISTAL D & D LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
85,145 GBP2021-03-31
135,949 GBP2020-03-31
Fixed Assets
85,145 GBP2021-03-31
135,949 GBP2020-03-31
Total Inventories
648,611 GBP2021-03-31
713,027 GBP2020-03-31
Debtors
891,548 GBP2021-03-31
1,215,314 GBP2020-03-31
Cash at bank and in hand
91,640 GBP2021-03-31
32,074 GBP2020-03-31
Current Assets
1,631,799 GBP2021-03-31
1,960,415 GBP2020-03-31
Creditors
-1,029,191 GBP2021-03-31
-1,318,484 GBP2020-03-31
Net Current Assets/Liabilities
602,608 GBP2021-03-31
641,931 GBP2020-03-31
Total Assets Less Current Liabilities
687,753 GBP2021-03-31
777,880 GBP2020-03-31
Net Assets/Liabilities
571,973 GBP2021-03-31
569,128 GBP2020-03-31
Equity
Called up share capital
3 GBP2021-03-31
3 GBP2020-03-31
Retained earnings (accumulated losses)
571,970 GBP2021-03-31
569,125 GBP2020-03-31
Average Number of Employees
192020-04-01 ~ 2021-03-31
202019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2021-03-31
90,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2021-03-31
90,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
222,176 GBP2021-03-31
254,175 GBP2020-03-31
Furniture and fittings
17,339 GBP2021-03-31
17,339 GBP2020-03-31
Computers
24,373 GBP2021-03-31
24,373 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
263,888 GBP2021-03-31
295,887 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,999 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-31,999 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,776 GBP2021-03-31
123,977 GBP2020-03-31
Furniture and fittings
14,484 GBP2021-03-31
13,770 GBP2020-03-31
Computers
23,483 GBP2021-03-31
22,191 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,743 GBP2021-03-31
159,938 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,245 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
714 GBP2020-04-01 ~ 2021-03-31
Computers
1,292 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,251 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,446 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,446 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
81,400 GBP2021-03-31
130,198 GBP2020-03-31
Furniture and fittings
2,855 GBP2021-03-31
3,569 GBP2020-03-31
Computers
890 GBP2021-03-31
2,182 GBP2020-03-31
Raw Materials
622,934 GBP2021-03-31
557,689 GBP2020-03-31
Value of work in progress
25,677 GBP2021-03-31
155,338 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
417,861 GBP2021-03-31
329,811 GBP2020-03-31
Prepayments/Accrued Income
Current
18,426 GBP2021-03-31
18,653 GBP2020-03-31
Other Debtors
Current
251,123 GBP2021-03-31
535,134 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
14,138 GBP2021-03-31
26,716 GBP2020-03-31
Debtors
Current
801,548 GBP2021-03-31
1,010,314 GBP2020-03-31
Other Debtors
Non-current
90,000 GBP2021-03-31
205,000 GBP2020-03-31
Debtors
Non-current
90,000 GBP2021-03-31
205,000 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
26,027 GBP2021-03-31
43,403 GBP2020-03-31
Trade Creditors/Trade Payables
Current
324,170 GBP2021-03-31
330,937 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-03-31
8,196 GBP2020-03-31
Other Taxation & Social Security Payable
Current
13,505 GBP2021-03-31
17,914 GBP2020-03-31
Amount of value-added tax that is payable
Current
112,037 GBP2021-03-31
68,287 GBP2020-03-31
Other Creditors
Current
2,298 GBP2021-03-31
4,655 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
5,224 GBP2021-03-31
11,593 GBP2020-03-31
Creditors
Current
1,029,191 GBP2021-03-31
1,318,484 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,806 GBP2021-03-31
35,317 GBP2020-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
26,027 GBP2021-03-31
43,403 GBP2020-03-31
Between one and five year
3,806 GBP2021-03-31
35,317 GBP2020-03-31
Minimum gross finance lease payments owing
29,833 GBP2021-03-31
78,720 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
29,833 GBP2021-03-31
78,720 GBP2020-03-31
  • KRISTAL D & D LIMITED
    Info
    Registered number 04298859
    3 Porthouse Industrial Estate, Bromyard, Herefordshire HR7 4NS
    Private Limited Company incorporated on 2001-10-04 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    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.