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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Smith, Jamie Carl
    Born in July 1982
    Individual (7 offsprings)
    Officer
    2002-06-19 ~ now
    OF - Director → CIF 0
  • 2
    Bonsmann, Reiner Theodor
    Operations Director born in May 1960
    Individual (4 offsprings)
    Officer
    2020-02-12 ~ 2021-12-03
    OF - Director → CIF 0
  • 3
    Fawcett, Charles
    Born in January 1978
    Individual (28 offsprings)
    Officer
    2025-10-30 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Kelvin
    Born in April 1958
    Individual (9 offsprings)
    Officer
    2002-06-19 ~ 2025-10-30
    OF - Director → CIF 0
  • 5
    Wilson, Jonathan Paul
    Born in September 1974
    Individual (13 offsprings)
    Officer
    2025-10-30 ~ now
    OF - Director → CIF 0
  • 6
    Smith, Irene Carita
    Individual (2 offsprings)
    Officer
    2002-06-20 ~ 2025-10-30
    OF - Secretary → CIF 0
  • 7
    Cronk, Jake Niall
    Born in October 1991
    Individual (13 offsprings)
    Officer
    2025-10-30 ~ now
    OF - Director → CIF 0
  • 8
    Swain, Daniel George
    Born in February 1976
    Individual (1 offspring)
    Officer
    2020-11-01 ~ 2025-10-30
    OF - Director → CIF 0
  • 9
    WHITE ROSE FORMATIONS LIMITED
    - now
    LINFORDBURY LIMITED - 2005-04-12
    Sovereign House, 7 Station Road, Kettering, Northamptonshire
    Active Corporate (4 parents, 3065 offsprings)
    Officer
    2002-06-19 ~ 2002-06-20
    OF - Nominee Secretary → CIF 0
  • 10
    KS COMPOSITES GROUP LIMITED
    09747400
    3, Greengate, Cardale Park, Harrogate, North Yorkshire, United Kingdom
    Active Corporate (6 parents, 5 offsprings)
    Person with significant control
    2016-07-08 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

K.S. COMPOSITES LIMITED

Period: 2002-06-19 ~ now
Company number: 04464777
Registered name
K.S. COMPOSITES LIMITED - now
Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Average Number of Employees
1402023-10-01 ~ 2024-09-30
Profit/Loss
1,078,127 GBP2023-10-01 ~ 2024-09-30
309,073 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
343,323 GBP2024-09-30
360,131 GBP2023-09-30
Turnover/Revenue
15,777,871 GBP2023-10-01 ~ 2024-09-30
14,574,284 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
13,124,383 GBP2023-10-01 ~ 2024-09-30
11,218,080 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
2,653,488 GBP2023-10-01 ~ 2024-09-30
3,356,204 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
2,311,053 GBP2023-10-01 ~ 2024-09-30
1,978,130 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
349,881 GBP2023-10-01 ~ 2024-09-30
1,381,635 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
315,248 GBP2023-10-01 ~ 2024-09-30
486,239 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
34,633 GBP2023-10-01 ~ 2024-09-30
895,396 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,043,494 GBP2023-10-01 ~ 2024-09-30
586,323 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
1,078,127 GBP2023-10-01 ~ 2024-09-30
309,073 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-800,000 GBP2023-10-01 ~ 2024-09-30
-200,000 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
1,078,587 GBP2024-09-30
800,460 GBP2023-09-30
691,387 GBP2022-09-30
Property, Plant & Equipment
2,279,452 GBP2024-09-30
2,390,529 GBP2023-09-30
Total Inventories
1,434,673 GBP2024-09-30
1,891,311 GBP2023-09-30
Debtors
3,376,864 GBP2024-09-30
3,458,159 GBP2023-09-30
Cash at bank and in hand
17,557 GBP2024-09-30
136,954 GBP2023-09-30
Current Assets
4,829,094 GBP2024-09-30
5,486,424 GBP2023-09-30
Creditors
Amounts falling due within one year
4,319,488 GBP2024-09-30
5,629,963 GBP2023-09-30
Net Current Assets/Liabilities
509,606 GBP2024-09-30
-143,539 GBP2023-09-30
Total Assets Less Current Liabilities
2,789,058 GBP2024-09-30
2,246,990 GBP2023-09-30
Creditors
Amounts falling due after one year
367,048 GBP2024-09-30
86,299 GBP2023-09-30
Net Assets/Liabilities
2,078,687 GBP2024-09-30
1,800,560 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Capital redemption reserve
1,000,000 GBP2024-09-30
1,000,000 GBP2023-09-30
Equity
2,078,687 GBP2024-09-30
1,800,560 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
225,949 GBP2023-10-01 ~ 2024-09-30
225,947 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-10-01 ~ 2024-09-30
Furniture and fittings
10.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Average number of employees in administration and support functions
1402023-10-01 ~ 2024-09-30
1322022-10-01 ~ 2023-09-30
Wages/Salaries
5,171,747 GBP2023-10-01 ~ 2024-09-30
4,552,061 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,325 GBP2023-10-01 ~ 2024-09-30
34,447 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
5,198,072 GBP2023-10-01 ~ 2024-09-30
4,586,508 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
94,970 GBP2023-10-01 ~ 2024-09-30
104,305 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,808 GBP2023-10-01 ~ 2024-09-30
12,521 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
8,658 GBP2023-10-01 ~ 2024-09-30
223,849 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
All ordinary shares
800,000 GBP2023-10-01 ~ 2024-09-30
200,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
1,000,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,660,650 GBP2024-09-30
1,624,269 GBP2023-09-30
Plant and equipment
2,013,443 GBP2024-09-30
1,998,864 GBP2023-09-30
Furniture and fittings
242,685 GBP2024-09-30
239,513 GBP2023-09-30
Motor vehicles
180,865 GBP2024-09-30
132,045 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,241,632 GBP2024-09-30
4,126,760 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
446,301 GBP2024-09-30
405,694 GBP2023-09-30
Plant and equipment
1,232,831 GBP2024-09-30
1,084,100 GBP2023-09-30
Furniture and fittings
108,076 GBP2024-09-30
93,647 GBP2023-09-30
Motor vehicles
118,268 GBP2024-09-30
105,636 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,962,180 GBP2024-09-30
1,736,231 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,607 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
148,731 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
14,429 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
12,632 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225,949 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,214,349 GBP2024-09-30
1,218,575 GBP2023-09-30
Plant and equipment
780,612 GBP2024-09-30
914,764 GBP2023-09-30
Furniture and fittings
134,609 GBP2024-09-30
145,866 GBP2023-09-30
Motor vehicles
62,597 GBP2024-09-30
26,409 GBP2023-09-30
Under hire purchased contracts or finance leases, Plant and equipment
489,338 GBP2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
59,371 GBP2024-09-30
Under hire purchased contracts or finance leases
548,709 GBP2024-09-30
565,799 GBP2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
544,117 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
21,682 GBP2023-09-30
Raw Materials
1,434,673 GBP2024-09-30
1,891,311 GBP2023-09-30
Trade Debtors/Trade Receivables
1,948,177 GBP2024-09-30
2,433,513 GBP2023-09-30
Prepayments/Accrued Income
203,996 GBP2024-09-30
246,190 GBP2023-09-30
Amount of corporation tax that is recoverable
812,020 GBP2024-09-30
Other Debtors
2,100 GBP2024-09-30
35,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,667 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,504,593 GBP2024-09-30
2,193,474 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
170,357 GBP2024-09-30
523,279 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
222,796 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
792,724 GBP2024-09-30
258,348 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
133,612 GBP2024-09-30
151,761 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,718,202 GBP2024-09-30
2,240,638 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
367,048 GBP2024-09-30
86,299 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
133,612 GBP2024-09-30
151,761 GBP2023-09-30
Between one and five year
367,048 GBP2024-09-30
86,299 GBP2023-09-30
Minimum gross finance lease payments owing
500,660 GBP2024-09-30
238,060 GBP2023-09-30
Deferred Tax Liabilities
343,323 GBP2024-09-30
360,131 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
231,055 GBP2024-09-30
171,875 GBP2023-09-30
Between one and five year
654,656 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
885,711 GBP2024-09-30
171,875 GBP2023-09-30
Related profiles found in government register
  • K.S. COMPOSITES LIMITED
    Info
    Registered number 04464777
    Unit 1, Crown Business Park, Station Road, Old Dalby, Melton Mowbray LE14 3NQ
    PRIVATE LIMITED COMPANY incorporated on 2002-06-19 (23 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-04
    CIF 0
  • K.S. COMPOSITES LTD
    S
    Registered number 05287599
    4, Hickling Lane, Long Clawson, Melton Mowbray, Leicestershire, England, LE14 4NW
    4 HICKLING LANE, MELTON MOWBRAY, LEICS, LE14 4NW
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    DEMC LIMITED
    05287599
    4 Hickling Lane, Long Clawson, Melton Mowbray, Leicestershire
    Dissolved Corporate (6 parents)
    Officer
    2004-11-16 ~ dissolved
    CIF 1 - Director → ME

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.