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
2
- 1
Milloy, Paul Grattan
Sales Manager born in June 1970Individual (2 offsprings)Officer
2002-12-11 ~ nowOF - Director → CIF 0Mr Paul Grattan Milloy
Born in June 1970Individual (2 offsprings)Person with significant control 2016-07-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Milloy, Samantha Jo
Sales Manager born in September 1969Individual (1 offspring)Officer 2002-12-11 ~ nowOF - Director → CIF 0Milloy, Samantha Jo
Individual (1 offspring)Officer 2012-04-01 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Graeme, Dorothy May
IndividualOfficer 2002-07-12 ~ 2002-07-12OF - Nominee Secretary → CIF 0 - 2
Latter, Philippa Dee
Individual (2 offsprings)Officer 2002-12-11 ~ 2012-03-31OF - Secretary → CIF 0 - 3
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 2002-07-12 ~ 2002-07-12OF - Nominee Director → CIF 0 - 4
Milloy, Edward Grattan
Sales Consultant born in May 1948Individual (1 offspring)Officer 2002-07-12 ~ 2017-10-24OF - Director → CIF 0Milloy, Edward Grattan
Individual (1 offspring)Officer 2002-07-12 ~ 2002-12-11OF - Secretary → CIF 0 - 5
Margetson, David John
Retired born in September 1945IndividualOfficer 2002-07-12 ~ 2017-10-24OF - Director → CIF 0
Company in focus
KENT OFFICE SUPPLIES LIMITED
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Turnover/Revenue
209,005 GBP2023-04-01 ~ 2024-03-31
231,074 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-149,819 GBP2023-04-01 ~ 2024-03-31
-168,133 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
59,186 GBP2023-04-01 ~ 2024-03-31
62,941 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-51,591 GBP2023-04-01 ~ 2024-03-31
-49,718 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
7,595 GBP2023-04-01 ~ 2024-03-31
13,223 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,720 GBP2023-04-01 ~ 2024-03-31
-2,594 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,875 GBP2023-04-01 ~ 2024-03-31
10,629 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,272 GBP2023-04-01 ~ 2024-03-31
-2,360 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,603 GBP2023-04-01 ~ 2024-03-31
8,269 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
125,750 GBP2024-03-31
127,688 GBP2023-03-31
Fixed Assets
125,750 GBP2024-03-31
127,688 GBP2023-03-31
Total Inventories
2,665 GBP2024-03-31
2,733 GBP2023-03-31
Debtors
19,426 GBP2024-03-31
25,045 GBP2023-03-31
Cash at bank and in hand
14,209 GBP2024-03-31
15,910 GBP2023-03-31
Current Assets
36,300 GBP2024-03-31
43,688 GBP2023-03-31
Net Current Assets/Liabilities
-4,392 GBP2024-03-31
-2,775 GBP2023-03-31
Total Assets Less Current Liabilities
121,358 GBP2024-03-31
124,913 GBP2023-03-31
Net Assets/Liabilities
12,509 GBP2024-03-31
8,905 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
12,209 GBP2024-03-31
8,605 GBP2023-03-31
Equity
12,509 GBP2024-03-31
8,905 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
160,634 GBP2024-03-31
160,634 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
160,634 GBP2024-03-31
160,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,884 GBP2024-03-31
32,946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,884 GBP2024-03-31
32,946 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
125,750 GBP2024-03-31
127,688 GBP2023-03-31
Trade Debtors/Trade Receivables
19,426 GBP2024-03-31
25,045 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,972 GBP2024-03-31
35,035 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,120 GBP2024-03-31
5,428 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,600 GBP2024-03-31
6,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,329 GBP2024-03-31
21,488 GBP2023-03-31
Other Creditors
Amounts falling due after one year
94,520 GBP2024-03-31
94,520 GBP2023-03-31
- Registered number 04484252
KENT OFFICE SUPPLIES LIMITED
Info
Bilting Farm Self Storage Centre Canterbury Road, Bilting, Ashford, Kent TN25 4HFPrivate Limited Company incorporated on 2002-07-12 (23 years). The company status is Active.The last date of confirmation statement was made at 2024-07-04CIF 0
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.