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
Fernandes, Jonathan Daniel
Born in January 1984Individual (4 offsprings)Officer2012-09-25 ~ nowOF - Director → CIF 0 - 2159, Burgess Road, Southampton, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)1,616,703 GBP2024-08-31Person with significant control2020-10-15 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Willis, Linda
Book Keeper born in July 1966IndividualOfficer2003-03-10 ~ 2012-05-31OF - Director → CIF 0Willis, Linda
IndividualOfficer2002-08-12 ~ 2012-05-22OF - Secretary → CIF 0 - 2
Willis, Stephen James
Director born in July 1962Individual (3 offsprings)Officer2002-08-12 ~ 2020-10-14OF - Director → CIF 0 - 3
Willis, Nathan
Accountant born in August 1992Individual (6 offsprings)Officer2020-10-15 ~ 2023-01-05OF - Director → CIF 0 - 4
Mr Steve Willis
Born in July 1962IndividualPerson with significant control2016-08-12 ~ 2020-10-15PE - Ownership of shares – 75% or more → CIF 0
Company in focus
K & N FINISHERS SOUTHERN LIMITED
Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Average Number of Employees
252023-09-01 ~ 2024-08-31
252022-09-01 ~ 2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
49,629 GBP2024-08-31
39,356 GBP2023-08-31
Property, Plant & Equipment
200,260 GBP2024-08-31
157,424 GBP2023-08-31
Total Inventories
13,000 GBP2024-08-31
13,000 GBP2023-08-31
Debtors
385,568 GBP2024-08-31
508,979 GBP2023-08-31
Cash at bank and in hand
813,972 GBP2024-08-31
327,065 GBP2023-08-31
Current Assets
1,212,540 GBP2024-08-31
849,044 GBP2023-08-31
Net Current Assets/Liabilities
740,904 GBP2024-08-31
552,725 GBP2023-08-31
Total Assets Less Current Liabilities
941,164 GBP2024-08-31
710,149 GBP2023-08-31
Net Assets/Liabilities
875,472 GBP2024-08-31
639,547 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
875,470 GBP2024-08-31
639,545 GBP2023-08-31
Equity
875,472 GBP2024-08-31
639,547 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,273 GBP2023-09-01 ~ 2024-08-31
-1,394 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
100,831 GBP2023-09-01 ~ 2024-08-31
76,376 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
403,323 GBP2023-09-01 ~ 2024-08-31
318,962 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
100,831 GBP2023-09-01 ~ 2024-08-31
68,625 GBP2022-09-01 ~ 2023-08-31
Dividends Paid on Shares
All ordinary shares
66,567 GBP2023-09-01 ~ 2024-08-31
155,385 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
300,777 GBP2024-08-31
287,027 GBP2023-08-31
Motor vehicles
353,360 GBP2024-08-31
312,192 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
654,137 GBP2024-08-31
599,219 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,927 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-24,927 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206,696 GBP2024-08-31
191,711 GBP2023-08-31
Motor vehicles
247,181 GBP2024-08-31
250,084 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453,877 GBP2024-08-31
441,795 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,985 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
17,588 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,573 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,491 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,491 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
94,081 GBP2024-08-31
95,316 GBP2023-08-31
Motor vehicles
106,179 GBP2024-08-31
62,108 GBP2023-08-31
Trade Debtors/Trade Receivables
384,018 GBP2024-08-31
472,084 GBP2023-08-31
Other Debtors
1,550 GBP2024-08-31
36,895 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,856 GBP2024-08-31
112,464 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
145,008 GBP2024-08-31
11,215 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
90,558 GBP2024-08-31
77,770 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55,750 GBP2024-08-31
66,284 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,528 GBP2024-08-31
15,792 GBP2023-08-31
Other Creditors
Amounts falling due within one year
64,936 GBP2024-08-31
12,794 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,528 GBP2023-08-31
Other Creditors
Amounts falling due after one year
16,063 GBP2024-08-31
20,718 GBP2023-08-31
Deferred Tax Liabilities
49,629 GBP2024-08-31
39,356 GBP2023-08-31
Advances or credits given to directors
31,708 GBP2023-08-31
-68 GBP2022-08-31
Advances or credits made to directors during the period
31,776 GBP2022-09-01 ~ 2023-08-31
- Registered number 04508781
K & N FINISHERS SOUTHERN LIMITED
InfoUnit 2 Brokenford Lane, Totton, Southampton, Hampshire SO40 9DYPRIVATE LIMITED COMPANY incorporated on 2002-08-12 (23 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-08-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.