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 5
  • 1
    Smith, Jamie Carl
    General Manager born in July 1982
    Individual (6 offsprings)
    Officer
    2002-06-19 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Irene Carita
    Secretary
    Individual (2 offsprings)
    Officer
    2002-06-20 ~ now
    OF - Secretary → CIF 0
  • 3
    Smith, Kelvin
    Composite Consultant born in April 1958
    Individual (7 offsprings)
    Officer
    2002-06-19 ~ now
    OF - Director → CIF 0
  • 4
    Swain, Daniel George
    Director born in February 1976
    Individual (1 offspring)
    Officer
    2020-11-01 ~ now
    OF - Director → CIF 0
  • 5
    3, Greengate, Cardale Park, Harrogate, North Yorkshire, United Kingdom
    Active Corporate (2 parents, 5 offsprings)
    Profit/Loss (Company account)
    200,000 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2016-07-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Bonsmann, Reiner Theodor
    Operations Director born in May 1960
    Individual (1 offspring)
    Officer
    2020-02-12 ~ 2021-12-03
    OF - Director → CIF 0
  • 2
    LINFORDBURY LIMITED - 2005-04-12
    Sovereign House, 7 Station Road, Kettering, Northamptonshire
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    100 GBP2024-03-31
    Officer
    2002-06-19 ~ 2002-06-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

K.S. COMPOSITES LIMITED

Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Average Number of Employees
1322022-10-01 ~ 2023-09-30
Profit/Loss
309,073 GBP2022-10-01 ~ 2023-09-30
77,043 GBP2021-10-01 ~ 2022-09-30
-77,043 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
360,131 GBP2023-09-30
347,610 GBP2022-09-30
Turnover/Revenue
14,574,284 GBP2022-10-01 ~ 2023-09-30
10,792,388 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
11,218,080 GBP2022-10-01 ~ 2023-09-30
8,900,462 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,356,204 GBP2022-10-01 ~ 2023-09-30
1,891,926 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
1,978,130 GBP2022-10-01 ~ 2023-09-30
1,794,485 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
1,381,635 GBP2022-10-01 ~ 2023-09-30
347,441 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
486,239 GBP2022-10-01 ~ 2023-09-30
283,118 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
895,396 GBP2022-10-01 ~ 2023-09-30
64,323 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
586,323 GBP2022-10-01 ~ 2023-09-30
141,366 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
309,073 GBP2022-10-01 ~ 2023-09-30
-77,043 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
800,460 GBP2023-09-30
691,387 GBP2022-09-30
768,430 GBP2021-09-30
Property, Plant & Equipment
2,390,529 GBP2023-09-30
2,477,606 GBP2022-09-30
Total Inventories
1,891,311 GBP2023-09-30
971,118 GBP2022-09-30
Debtors
3,458,159 GBP2023-09-30
3,166,064 GBP2022-09-30
Cash at bank and in hand
136,954 GBP2023-09-30
119,486 GBP2022-09-30
Current Assets
5,486,424 GBP2023-09-30
4,256,668 GBP2022-09-30
Creditors
Amounts falling due within one year
5,629,963 GBP2023-09-30
4,375,945 GBP2022-09-30
Net Current Assets/Liabilities
143,539 GBP2023-09-30
119,277 GBP2022-09-30
Total Assets Less Current Liabilities
2,246,990 GBP2023-09-30
2,358,329 GBP2022-09-30
Creditors
Amounts falling due after one year
86,299 GBP2023-09-30
319,232 GBP2022-09-30
Net Assets/Liabilities
1,800,560 GBP2023-09-30
1,691,487 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Capital redemption reserve
1,000,000 GBP2023-09-30
1,000,000 GBP2022-09-30
Equity
1,800,560 GBP2023-09-30
1,691,487 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
225,947 GBP2022-10-01 ~ 2023-09-30
226,813 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-10-01 ~ 2023-09-30
Furniture and fittings
0.102022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Average number of employees in administration and support functions
1322022-10-01 ~ 2023-09-30
1072021-10-01 ~ 2022-09-30
Wages/Salaries
4,552,061 GBP2022-10-01 ~ 2023-09-30
3,786,995 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,447 GBP2022-10-01 ~ 2023-09-30
23,277 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
4,586,508 GBP2022-10-01 ~ 2023-09-30
3,810,272 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
104,305 GBP2022-10-01 ~ 2023-09-30
120,897 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,521 GBP2022-10-01 ~ 2023-09-30
141,366 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
223,849 GBP2022-10-01 ~ 2023-09-30
12,221 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
All ordinary shares
200,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
1,000,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,624,269 GBP2023-09-30
1,624,269 GBP2022-09-30
Plant and equipment
1,998,864 GBP2023-09-30
1,885,225 GBP2022-09-30
Furniture and fittings
239,513 GBP2023-09-30
229,162 GBP2022-09-30
Motor vehicles
132,045 GBP2023-09-30
132,045 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,126,760 GBP2023-09-30
3,987,890 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
405,694 GBP2023-09-30
365,087 GBP2022-09-30
Plant and equipment
1,084,100 GBP2023-09-30
935,370 GBP2022-09-30
Furniture and fittings
93,647 GBP2023-09-30
79,218 GBP2022-09-30
Motor vehicles
105,636 GBP2023-09-30
93,004 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,736,231 GBP2023-09-30
1,510,284 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,607 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
148,730 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
14,429 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
12,632 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225,947 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,218,575 GBP2023-09-30
1,259,182 GBP2022-09-30
Plant and equipment
914,764 GBP2023-09-30
949,855 GBP2022-09-30
Furniture and fittings
145,866 GBP2023-09-30
149,944 GBP2022-09-30
Motor vehicles
26,409 GBP2023-09-30
39,041 GBP2022-09-30
Under hire purchased contracts or finance leases, Plant and equipment
544,117 GBP2023-09-30
624,106 GBP2022-09-30
Under hire purchased contracts or finance leases, Motor vehicles
21,682 GBP2023-09-30
36,389 GBP2022-09-30
Under hire purchased contracts or finance leases
565,799 GBP2023-09-30
660,495 GBP2022-09-30
Raw Materials
1,891,311 GBP2023-09-30
971,118 GBP2022-09-30
Trade Debtors/Trade Receivables
2,433,513 GBP2023-09-30
2,282,811 GBP2022-09-30
Prepayments/Accrued Income
246,190 GBP2023-09-30
182,010 GBP2022-09-30
Other Debtors
35,000 GBP2023-09-30
37,827 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,667 GBP2023-09-30
447,333 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,193,474 GBP2023-09-30
1,315,824 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
523,279 GBP2023-09-30
75,481 GBP2022-09-30
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
258,348 GBP2023-09-30
233,127 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
151,761 GBP2023-09-30
281,440 GBP2022-09-30
Other Creditors
Amounts falling due within one year
2,240,638 GBP2023-09-30
2,022,740 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
92,250 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
86,299 GBP2023-09-30
226,982 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
151,761 GBP2023-09-30
281,740 GBP2022-09-30
Between one and five year
86,299 GBP2023-09-30
226,682 GBP2022-09-30
Minimum gross finance lease payments owing
238,060 GBP2023-09-30
508,422 GBP2022-09-30
Deferred Tax Liabilities
360,131 GBP2023-09-30
347,610 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
171,875 GBP2023-09-30
171,875 GBP2022-09-30
  • 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). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    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.