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
    Lewis, William David
    General Manager born in January 1954
    Individual (5 offsprings)
    Officer
    2005-03-30 ~ now
    OF - Director → CIF 0
    Mr William David Lewis
    Born in January 1954
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mellor, Carolyn Jayne
    Individual (3 offsprings)
    Officer
    2006-02-08 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Newey, Christopher Tony Charles
    Director born in December 1949
    Individual (1 offspring)
    Officer
    2003-09-18 ~ 2005-04-01
    OF - Director → CIF 0
  • 2
    Crutchley, Thomas John
    Individual
    Officer
    2005-03-30 ~ 2006-02-08
    OF - Secretary → CIF 0
  • 3
    Newey, Jean
    Individual
    Officer
    2003-09-18 ~ 2005-03-29
    OF - Secretary → CIF 0
  • 4
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2003-08-18 ~ 2003-09-18
    PE - Nominee Secretary → CIF 0
  • 5
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2003-08-18 ~ 2003-09-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

KIRSTALL LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
782023-04-01 ~ 2024-03-31
702022-04-01 ~ 2023-03-31
Profit/Loss
2,754,049 GBP2023-04-01 ~ 2024-03-31
1,387,044 GBP2022-04-01 ~ 2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,945 GBP2024-03-31
9,758 GBP2023-03-31
Turnover/Revenue
18,426,293 GBP2023-04-01 ~ 2024-03-31
10,669,622 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
11,918,000 GBP2023-04-01 ~ 2024-03-31
7,007,668 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,508,293 GBP2023-04-01 ~ 2024-03-31
3,661,954 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,799,350 GBP2023-04-01 ~ 2024-03-31
1,915,475 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,708,943 GBP2023-04-01 ~ 2024-03-31
1,746,479 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
45,564 GBP2023-04-01 ~ 2024-03-31
22,570 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,809,464 GBP2023-04-01 ~ 2024-03-31
1,758,880 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,055,415 GBP2023-04-01 ~ 2024-03-31
371,836 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,754,049 GBP2023-04-01 ~ 2024-03-31
1,387,044 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2023-04-01 ~ 2024-03-31
-1,500,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
10,544,960 GBP2024-03-31
9,290,911 GBP2023-03-31
9,403,867 GBP2022-03-31
Property, Plant & Equipment
489,842 GBP2024-03-31
487,839 GBP2023-03-31
Total Inventories
22,302 GBP2024-03-31
22,302 GBP2023-03-31
Debtors
8,938,555 GBP2024-03-31
2,559,319 GBP2023-03-31
Cash at bank and in hand
7,005,438 GBP2024-03-31
9,323,304 GBP2023-03-31
Current Assets
15,966,295 GBP2024-03-31
11,904,925 GBP2023-03-31
Creditors
Amounts falling due within one year
5,906,132 GBP2024-03-31
3,091,995 GBP2023-03-31
Net Current Assets/Liabilities
10,060,163 GBP2024-03-31
8,812,930 GBP2023-03-31
Total Assets Less Current Liabilities
10,550,005 GBP2024-03-31
9,300,769 GBP2023-03-31
Net Assets/Liabilities
10,545,060 GBP2024-03-31
9,291,011 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
10,545,060 GBP2024-03-31
9,291,011 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
21,045 GBP2023-04-01 ~ 2024-03-31
26,257 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Wages/Salaries
6,848,910 GBP2023-04-01 ~ 2024-03-31
4,997,855 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
774,294 GBP2023-04-01 ~ 2024-03-31
634,749 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
64,114 GBP2023-04-01 ~ 2024-03-31
44,103 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,687,318 GBP2023-04-01 ~ 2024-03-31
5,676,707 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,813 GBP2023-04-01 ~ 2024-03-31
8,842 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
952,366 GBP2023-04-01 ~ 2024-03-31
334,187 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
1,500,000 GBP2023-04-01 ~ 2024-03-31
1,500,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
441,936 GBP2024-03-31
441,936 GBP2023-03-31
Plant and equipment
150,022 GBP2024-03-31
150,022 GBP2023-03-31
Furniture and fittings
15,510 GBP2024-03-31
15,510 GBP2023-03-31
Motor vehicles
245,962 GBP2024-03-31
235,413 GBP2023-03-31
Office equipment
27,720 GBP2024-03-31
27,720 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
881,150 GBP2024-03-31
870,601 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150,022 GBP2024-03-31
150,022 GBP2023-03-31
Furniture and fittings
15,510 GBP2024-03-31
15,510 GBP2023-03-31
Motor vehicles
198,056 GBP2024-03-31
189,510 GBP2023-03-31
Office equipment
27,720 GBP2024-03-31
27,720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,308 GBP2024-03-31
382,762 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
441,936 GBP2024-03-31
441,936 GBP2023-03-31
Motor vehicles
47,906 GBP2024-03-31
45,903 GBP2023-03-31
Raw Materials
22,302 GBP2024-03-31
22,302 GBP2023-03-31
Trade Debtors/Trade Receivables
8,904,973 GBP2024-03-31
2,486,235 GBP2023-03-31
Prepayments/Accrued Income
33,582 GBP2024-03-31
43,084 GBP2023-03-31
Other Debtors
30,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,463,654 GBP2024-03-31
283,584 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,753,351 GBP2024-03-31
1,098,479 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
767,599 GBP2024-03-31
362,994 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
684,486 GBP2024-03-31
361,082 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
1,214,185 GBP2024-03-31
924,791 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,857 GBP2024-03-31
61,065 GBP2023-03-31
Deferred Tax Liabilities
4,945 GBP2024-03-31
9,758 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
  • KIRSTALL LIMITED
    Info
    Registered number 04869974
    3rd Floor Regents House, Bath Avenue, Wolverhampton WV1 4EG
    Private Limited Company incorporated on 2003-08-18 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    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.