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 3
  • 1
    Coles, Kenneth Stuart
    Farmer born in July 1942
    Individual (2 offsprings)
    Officer
    2002-11-08 ~ dissolved
    OF - director → CIF 0
    Mr Kenneth Stuart Coles
    Born in July 1942
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Coles, Paul Metford
    Farmer born in February 1968
    Individual (4 offsprings)
    Officer
    2002-11-08 ~ dissolved
    OF - director → CIF 0
    Mr Paul Metford Coles
    Born in February 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Coles, Christine Mary
    Farmer born in June 1947
    Individual (2 offsprings)
    Officer
    2002-11-08 ~ dissolved
    OF - director → CIF 0
    Coles, Christine Mary
    Individual (2 offsprings)
    Officer
    2002-11-08 ~ dissolved
    OF - secretary → CIF 0
    Mrs Christine Mary Coles
    Born in June 1947
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-11-08 ~ 2002-11-08
    PE - nominee-secretary → CIF 0
  • 2
    1, Mitchell Lane, Bristol, Avon
    Dissolved corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-11-08 ~ 2002-11-08
    PE - nominee-director → CIF 0
parent relation
Company in focus

K. S. COLES LIMITED

Previous name
K C P PLANT LIMITED - 2003-01-24
Standard Industrial Classification
01130 - Growing Of Vegetables And Melons, Roots And Tubers
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
50,000 GBP2019-09-30
Property, Plant & Equipment
484,758 GBP2020-09-30
1,541,711 GBP2019-09-30
Fixed Assets
484,758 GBP2020-09-30
1,591,711 GBP2019-09-30
Total Inventories
70,000 GBP2020-09-30
1,026,091 GBP2019-09-30
Debtors
2,650,443 GBP2020-09-30
2,050,990 GBP2019-09-30
Current Assets
2,720,443 GBP2020-09-30
3,077,081 GBP2019-09-30
Creditors
Current
574,374 GBP2020-09-30
1,927,736 GBP2019-09-30
Net Current Assets/Liabilities
2,146,069 GBP2020-09-30
1,149,345 GBP2019-09-30
Total Assets Less Current Liabilities
2,630,827 GBP2020-09-30
2,741,056 GBP2019-09-30
Creditors
Non-current
-41,126 GBP2019-09-30
Net Assets/Liabilities
2,545,664 GBP2020-09-30
2,611,241 GBP2019-09-30
Equity
Called up share capital
2,000 GBP2020-09-30
2,000 GBP2019-09-30
Retained earnings (accumulated losses)
2,543,664 GBP2020-09-30
2,609,241 GBP2019-09-30
Equity
2,545,664 GBP2020-09-30
2,611,241 GBP2019-09-30
Average Number of Employees
582019-10-01 ~ 2020-09-30
1182018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Net goodwill
545,000 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
545,000 GBP2020-09-30
495,000 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
Net goodwill
50,000 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
79,333 GBP2020-09-30
79,333 GBP2019-09-30
Plant and equipment
780,618 GBP2020-09-30
2,455,723 GBP2019-09-30
Furniture and fittings
280,420 GBP2020-09-30
1,432,006 GBP2019-09-30
Motor vehicles
165,054 GBP2020-09-30
228,564 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
1,305,425 GBP2020-09-30
4,195,626 GBP2019-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,675,941 GBP2019-10-01 ~ 2020-09-30
Furniture and fittings
-1,151,586 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
-63,510 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-2,891,037 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
513,145 GBP2020-09-30
1,626,827 GBP2019-09-30
Furniture and fittings
162,527 GBP2020-09-30
850,578 GBP2019-09-30
Motor vehicles
135,476 GBP2020-09-30
170,164 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
820,667 GBP2020-09-30
2,653,915 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,201 GBP2019-10-01 ~ 2020-09-30
Furniture and fittings
30,408 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
7,395 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,177 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,160,883 GBP2019-10-01 ~ 2020-09-30
Furniture and fittings
-718,459 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
-42,083 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,921,425 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
69,814 GBP2020-09-30
72,987 GBP2019-09-30
Plant and equipment
267,473 GBP2020-09-30
828,896 GBP2019-09-30
Furniture and fittings
117,893 GBP2020-09-30
581,428 GBP2019-09-30
Motor vehicles
29,578 GBP2020-09-30
58,400 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
115,971 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
41,560 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases
16,256 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases
65,024 GBP2020-09-30
426,539 GBP2019-09-30
Under hire purchased contracts or finance leases, Plant and equipment
74,411 GBP2019-09-30
Merchandise
70,000 GBP2020-09-30
807,116 GBP2019-09-30
Raw Materials
118,975 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
2,316,530 GBP2020-09-30
1,535,723 GBP2019-09-30
Other Debtors
Current
328,511 GBP2020-09-30
242,597 GBP2019-09-30
Amount of corporation tax that is recoverable
Current
71,501 GBP2019-09-30
Amount of value-added tax that is recoverable
Current
130,694 GBP2019-09-30
Prepayments
Current
5,402 GBP2020-09-30
70,475 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
2,650,443 GBP2020-09-30
2,050,990 GBP2019-09-30
Bank Borrowings/Overdrafts
Current
66,312 GBP2020-09-30
1,276,255 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Current
20,806 GBP2020-09-30
109,474 GBP2019-09-30
Trade Creditors/Trade Payables
Current
197,864 GBP2020-09-30
412,549 GBP2019-09-30
Corporation Tax Payable
Current
16,208 GBP2020-09-30
Other Taxation & Social Security Payable
Current
11,517 GBP2020-09-30
51,263 GBP2019-09-30
Other Creditors
Current
4,930 GBP2020-09-30
5,375 GBP2019-09-30
Accrued Liabilities
Current
13,303 GBP2020-09-30
72,820 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Non-current
41,126 GBP2019-09-30
Current, hire purchase agreements, Amounts falling due within one year
20,806 GBP2020-09-30
109,474 GBP2019-09-30
hire purchase agreements
20,806 GBP2020-09-30
150,600 GBP2019-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,989 GBP2020-09-30
17,763 GBP2019-09-30
Between one and five year
650 GBP2020-09-30
14,044 GBP2019-09-30
All periods
13,639 GBP2020-09-30
31,807 GBP2019-09-30
Bank Overdrafts
Secured
66,312 GBP2020-09-30
1,276,255 GBP2019-09-30
Total Borrowings
Secured
87,118 GBP2020-09-30
1,426,855 GBP2019-09-30
  • K. S. COLES LIMITED
    Info
    K C P PLANT LIMITED - 2003-01-24
    Registered number 04585433
    Winchester House, Deane Gate Avenue, Taunton, Somerset TA1 2UH
    Private Limited Company incorporated on 2002-11-08 and dissolved on 2025-02-18 (22 years 3 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2021-11-08
    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.