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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
    Gelling, Jennifer Jane
    Born in February 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-03-07 ~ now
    OF - Director → CIF 0
    Gelling, Jennifer Jane
    Accountant
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-03-07 ~ now
    OF - Secretary → CIF 0
    Mrs Jennifer Gelling
    Born in February 1970
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Gelling, Robert Adam
    Born in May 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-03-07 ~ now
    OF - Director → CIF 0
    Mr Robert Adam Gelling
    Born in May 1970
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Brivati, Paul
    Born in January 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2021-01-06 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

KITCHEN ARCHITECTURE LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
452024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Turnover/Revenue
15,990,707 GBP2024-01-01 ~ 2024-12-31
15,181,415 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-9,521,503 GBP2024-01-01 ~ 2024-12-31
-8,958,636 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,469,204 GBP2024-01-01 ~ 2024-12-31
6,222,779 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,101,935 GBP2024-01-01 ~ 2024-12-31
-4,526,740 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,367,269 GBP2024-01-01 ~ 2024-12-31
2,169,747 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
238,311 GBP2024-01-01 ~ 2024-12-31
103,871 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,533,088 GBP2024-01-01 ~ 2024-12-31
2,208,056 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
8,406,917 GBP2024-12-31
7,396,490 GBP2023-12-31
5,886,852 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,146,649 GBP2024-01-01 ~ 2024-12-31
1,613,535 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-136,222 GBP2024-01-01 ~ 2024-12-31
-103,897 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,189,920 GBP2024-12-31
1,180,653 GBP2023-12-31
Investment Property
1,760,000 GBP2024-12-31
1,760,000 GBP2023-12-31
Fixed Assets
2,949,920 GBP2024-12-31
2,940,653 GBP2023-12-31
Total Inventories
571,296 GBP2024-12-31
1,066,861 GBP2023-12-31
Debtors
Current
4,217,937 GBP2024-12-31
3,636,863 GBP2023-12-31
Cash at bank and in hand
5,991,726 GBP2024-12-31
6,855,322 GBP2023-12-31
Current Assets
10,780,959 GBP2024-12-31
11,559,046 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,985,867 GBP2023-12-31
Net Current Assets/Liabilities
5,611,496 GBP2024-12-31
5,573,179 GBP2023-12-31
Total Assets Less Current Liabilities
8,561,416 GBP2024-12-31
8,513,832 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-965,221 GBP2023-12-31
Net Assets/Liabilities
8,407,418 GBP2024-12-31
7,396,991 GBP2023-12-31
Equity
Called up share capital
501 GBP2024-12-31
501 GBP2023-12-31
Equity
8,407,418 GBP2024-12-31
7,396,991 GBP2023-12-31
Profit/Loss
1,533,088 GBP2024-01-01 ~ 2024-12-31
2,208,056 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
63,511 GBP2024-01-01 ~ 2024-12-31
79,535 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
5,991,726 GBP2024-12-31
6,855,322 GBP2023-12-31
6,393,194 GBP2023-01-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Audit Fees/Expenses
12,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,076,271 GBP2024-01-01 ~ 2024-12-31
2,809,738 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
349,382 GBP2024-01-01 ~ 2024-12-31
316,493 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,725,584 GBP2024-01-01 ~ 2024-12-31
3,160,039 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
844,366 GBP2024-01-01 ~ 2024-12-31
671,211 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,378 GBP2024-01-01 ~ 2024-12-31
131,259 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
383,272 GBP2024-01-01 ~ 2024-12-31
552,014 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
136,222 GBP2024-01-01 ~ 2024-12-31
103,897 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
16,800 GBP2024-12-31
16,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,800 GBP2024-12-31
16,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,041,367 GBP2024-12-31
1,041,367 GBP2023-12-31
Other
564,963 GBP2024-12-31
522,896 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,125,207 GBP2024-12-31
2,076,420 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-23,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-23,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
895,767 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
63,511 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
422,681 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
935,286 GBP2024-12-31
Property, Plant & Equipment
Buildings
1,041,367 GBP2024-12-31
1,041,367 GBP2023-12-31
Other
142,282 GBP2024-12-31
132,772 GBP2023-12-31
Land and buildings
1,047,639 GBP2024-12-31
1,047,881 GBP2023-12-31
Raw materials and consumables
571,296 GBP2024-12-31
1,066,861 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
62,065 GBP2024-12-31
29,869 GBP2023-12-31
Other Debtors
Current
4,036,954 GBP2024-12-31
3,445,286 GBP2023-12-31
Prepayments/Accrued Income
Current
118,918 GBP2024-12-31
161,708 GBP2023-12-31
Bank Borrowings
Current
965,217 GBP2024-12-31
62,887 GBP2023-12-31
Trade Creditors/Trade Payables
Current
303,983 GBP2024-12-31
393,512 GBP2023-12-31
Taxation/Social Security Payable
Current
1,067,253 GBP2024-12-31
977,497 GBP2023-12-31
Other Creditors
Current
9,097 GBP2024-12-31
24,263 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
43,875 GBP2024-12-31
83,758 GBP2023-12-31
Creditors
Current
5,169,463 GBP2024-12-31
5,985,867 GBP2023-12-31
Bank Borrowings
Non-current
965,221 GBP2023-12-31
Creditors
Non-current
965,221 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
62,887 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
62,887 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
965,221 GBP2023-12-31
Total Borrowings
965,217 GBP2024-12-31
1,028,108 GBP2023-12-31
Net Deferred Tax Liability/Asset
-153,998 GBP2024-12-31
-151,620 GBP2023-12-31
-20,361 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,378 GBP2024-01-01 ~ 2024-12-31
-131,259 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-22,739 GBP2024-12-31
-20,361 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
242,102 GBP2024-12-31
429,297 GBP2023-12-31
Between one and five year
533,589 GBP2024-12-31
697,961 GBP2023-12-31
More than five year
644,833 GBP2024-12-31
719,833 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,420,524 GBP2024-12-31
1,847,091 GBP2023-12-31
  • KITCHEN ARCHITECTURE LIMITED
    Info
    Registered number 04389240
    icon of addressBrasenose Farm, Brasenose Driftway, Oxford OX4 2QZ
    PRIVATE LIMITED COMPANY incorporated on 2002-03-07 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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.