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
    Smith, Kevin James
    Groundworker born in November 1968
    Individual (2 offsprings)
    Officer
    2002-08-14 ~ now
    OF - Director → CIF 0
    Smith, Kevin James
    Groundworker
    Individual (2 offsprings)
    Officer
    2002-08-14 ~ now
    OF - Secretary → CIF 0
    Mr Kevin James Smith
    Born in November 1968
    Individual (2 offsprings)
    Person with significant control
    2017-02-24 ~ 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
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Smith, Kerry Mia
    Clerk born in November 1970
    Individual (1 offspring)
    Officer
    2002-08-14 ~ now
    OF - Director → CIF 0
    Mrs Kerry Mia Smith
    Born in November 1970
    Individual (1 offspring)
    Person with significant control
    2017-02-24 ~ 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
Ceased 2
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    2002-08-14 ~ 2002-08-14
    OF - Nominee Director → CIF 0
  • 2
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-08-14 ~ 2002-08-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

K.J.S. CONSTRUCTION LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Intangible Assets
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment
1,655,679 GBP2023-12-31
1,287,543 GBP2022-12-31
Fixed Assets
1,670,679 GBP2023-12-31
1,302,543 GBP2022-12-31
Total Inventories
1,453,316 GBP2023-12-31
1,380,314 GBP2022-12-31
Debtors
856,710 GBP2023-12-31
282,862 GBP2022-12-31
Cash at bank and in hand
879,737 GBP2023-12-31
667,054 GBP2022-12-31
Current Assets
3,189,763 GBP2023-12-31
2,330,230 GBP2022-12-31
Creditors
Current
1,219,854 GBP2023-12-31
792,337 GBP2022-12-31
Net Current Assets/Liabilities
1,969,909 GBP2023-12-31
1,537,893 GBP2022-12-31
Total Assets Less Current Liabilities
3,640,588 GBP2023-12-31
2,840,436 GBP2022-12-31
Creditors
Non-current
-358,011 GBP2023-12-31
-134,409 GBP2022-12-31
Net Assets/Liabilities
3,110,140 GBP2023-12-31
2,559,996 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,110,040 GBP2023-12-31
2,559,896 GBP2022-12-31
Equity
3,110,140 GBP2023-12-31
2,559,996 GBP2022-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-12-31
Intangible Assets
Net goodwill
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
554,834 GBP2023-12-31
554,834 GBP2022-12-31
Plant and equipment
978,688 GBP2023-12-31
944,286 GBP2022-12-31
Motor vehicles
1,152,515 GBP2023-12-31
707,934 GBP2022-12-31
Computers
51,093 GBP2023-12-31
28,739 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,737,130 GBP2023-12-31
2,235,793 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-191,373 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-191,373 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
656,937 GBP2023-12-31
590,801 GBP2022-12-31
Motor vehicles
408,076 GBP2023-12-31
344,893 GBP2022-12-31
Computers
16,438 GBP2023-12-31
12,556 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,081,451 GBP2023-12-31
948,250 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,136 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
91,137 GBP2023-01-01 ~ 2023-12-31
Computers
3,882 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,954 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,954 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
554,834 GBP2023-12-31
554,834 GBP2022-12-31
Plant and equipment
321,751 GBP2023-12-31
353,485 GBP2022-12-31
Motor vehicles
744,439 GBP2023-12-31
363,041 GBP2022-12-31
Computers
34,655 GBP2023-12-31
16,183 GBP2022-12-31
Raw Materials
56,636 GBP2023-12-31
51,488 GBP2022-12-31
Value of work in progress
1,396,680 GBP2023-12-31
1,328,826 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
723,260 GBP2023-12-31
264,835 GBP2022-12-31
Other Debtors
Current
815 GBP2022-12-31
Prepayments
Current
130,420 GBP2023-12-31
13,130 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
856,710 GBP2023-12-31
282,862 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
266,667 GBP2023-12-31
366,667 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
117,990 GBP2023-12-31
49,814 GBP2022-12-31
Trade Creditors/Trade Payables
Current
269,361 GBP2023-12-31
174,968 GBP2022-12-31
Corporation Tax Payable
Current
185,358 GBP2023-12-31
39,198 GBP2022-12-31
Other Taxation & Social Security Payable
Current
73,341 GBP2023-12-31
56,946 GBP2022-12-31
Accrued Liabilities
Current
120,253 GBP2023-12-31
3,197 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
358,011 GBP2023-12-31
134,409 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
266,667 GBP2023-12-31
366,667 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
172,437 GBP2023-12-31
146,031 GBP2022-12-31
  • K.J.S. CONSTRUCTION LIMITED
    Info
    Registered number 04511049
    The Hampton Centre Cirencester Road, Chalford, Stroud GL6 8PE
    Private Limited Company incorporated on 2002-08-14 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    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.