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
    Waugh, Kevin William
    Engineer born in August 1959
    Individual (4 offsprings)
    Officer
    2002-11-25 ~ dissolved
    OF - director → CIF 0
    Waugh, Kevin William
    Engineer
    Individual (4 offsprings)
    Officer
    2002-11-25 ~ dissolved
    OF - secretary → CIF 0
    Mr Kevin William Waugh
    Born in August 1959
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Waugh, Alexander William
    Director born in February 1988
    Individual (5 offsprings)
    Officer
    2018-01-02 ~ dissolved
    OF - director → CIF 0
    Mr Alexander William Waugh
    Born in February 1988
    Individual (5 offsprings)
    Person with significant control
    2018-03-28 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Winter, Lee
    Director born in March 1985
    Individual (11 offsprings)
    Officer
    2018-01-02 ~ dissolved
    OF - director → CIF 0
    Mr Lee Winter
    Born in March 1985
    Individual (11 offsprings)
    Person with significant control
    2018-11-30 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Redman, Graham
    Engineer born in February 1961
    Individual (1 offspring)
    Officer
    2002-11-25 ~ 2017-08-31
    OF - director → CIF 0
    Mr Graham Redman
    Born in February 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-04-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Kirsty Winter
    Born in April 1985
    Individual
    Person with significant control
    2018-03-28 ~ 2018-11-30
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    JD CORP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    37,584 GBP2023-09-30
    Officer
    2002-11-15 ~ 2002-11-15
    PE - nominee-director → CIF 0
  • 4
    JS CROP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    2002-11-15 ~ 2002-11-15
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

K & G MAINTENANCE SERVICES LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
46,200 GBP2019-11-30
61,600 GBP2018-11-30
Property, Plant & Equipment
54,070 GBP2019-11-30
47,381 GBP2018-11-30
Fixed Assets
100,270 GBP2019-11-30
108,981 GBP2018-11-30
Total Inventories
294,702 GBP2019-11-30
238,163 GBP2018-11-30
Debtors
369,669 GBP2019-11-30
476,049 GBP2018-11-30
Cash at bank and in hand
27,527 GBP2019-11-30
10,980 GBP2018-11-30
Current Assets
691,898 GBP2019-11-30
725,192 GBP2018-11-30
Creditors
Current
770,467 GBP2019-11-30
817,241 GBP2018-11-30
Net Current Assets/Liabilities
-78,569 GBP2019-11-30
-92,049 GBP2018-11-30
Total Assets Less Current Liabilities
21,701 GBP2019-11-30
16,932 GBP2018-11-30
Net Assets/Liabilities
11,429 GBP2019-11-30
7,930 GBP2018-11-30
Equity
Called up share capital
52 GBP2019-11-30
70 GBP2018-11-30
Capital redemption reserve
48 GBP2019-11-30
30 GBP2018-11-30
Retained earnings (accumulated losses)
11,329 GBP2019-11-30
7,830 GBP2018-11-30
Equity
11,429 GBP2019-11-30
7,930 GBP2018-11-30
Average Number of Employees
272018-12-01 ~ 2019-11-30
252017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
308,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
261,800 GBP2019-11-30
246,400 GBP2018-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,400 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Net goodwill
46,200 GBP2019-11-30
61,600 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
251,469 GBP2019-11-30
280,169 GBP2018-11-30
Furniture and fittings
52,166 GBP2019-11-30
50,763 GBP2018-11-30
Motor vehicles
7,335 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
303,635 GBP2019-11-30
338,267 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-56,500 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
-56 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-7,335 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-63,891 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205,437 GBP2019-11-30
244,528 GBP2018-11-30
Furniture and fittings
44,128 GBP2019-11-30
41,503 GBP2018-11-30
Motor vehicles
4,855 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,565 GBP2019-11-30
290,886 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,343 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
2,678 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,021 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-54,434 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
-53 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-4,855 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,342 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
46,032 GBP2019-11-30
35,641 GBP2018-11-30
Furniture and fittings
8,038 GBP2019-11-30
9,260 GBP2018-11-30
Motor vehicles
2,480 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
59,800 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
49,156 GBP2018-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
10,644 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
309,364 GBP2019-11-30
341,291 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
33,730 GBP2019-11-30
39,678 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
343,094 GBP2019-11-30
380,969 GBP2018-11-30
Other Debtors
Non-current, Amounts falling due after one year
26,575 GBP2019-11-30
95,080 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
287,575 GBP2019-11-30
368,898 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Current
1,794 GBP2018-11-30
Trade Creditors/Trade Payables
Current
266,987 GBP2019-11-30
249,947 GBP2018-11-30
Other Taxation & Social Security Payable
Current
138,127 GBP2019-11-30
123,976 GBP2018-11-30
Other Creditors
Current
77,778 GBP2019-11-30
72,626 GBP2018-11-30
Total Borrowings
Secured
287,575 GBP2019-11-30
368,898 GBP2018-11-30
  • K & G MAINTENANCE SERVICES LIMITED
    Info
    Registered number 04591192
    4 Mount Ephraim Road, Tunbridge Wells, Kent TN1 1EE
    Private Limited Company incorporated on 2002-11-15 and dissolved on 2023-08-06 (20 years 8 months). The company status is Dissolved.
    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.