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
    Kalmar, Richard Victor
    Individual (5 offsprings)
    Officer
    2003-11-01 ~ now
    OF - Secretary → CIF 0
    Mr Richard Victor Kalmar
    Born in September 1957
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Gurney, Adrian Michael
    Estate Agent born in December 1977
    Individual (2 offsprings)
    Officer
    2008-01-09 ~ now
    OF - Director → CIF 0
  • 3
    Kalmar, Sebastian Jools Harry
    Residential Property Consultant born in September 1989
    Individual (5 offsprings)
    Officer
    2019-10-29 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Walsh, Donald Robert Maurice
    Estate Agent born in April 1973
    Individual
    Officer
    2003-11-01 ~ 2022-06-30
    OF - Director → CIF 0
  • 2
    Kalmar, Richard Victor
    Estate Agent born in September 1957
    Individual (5 offsprings)
    Officer
    2003-11-01 ~ 2024-08-30
    OF - Director → CIF 0
  • 3
    Mansfield, William James Robert
    Retail, Leisure & Office Agent born in August 1976
    Individual
    Officer
    2014-11-01 ~ 2015-03-11
    OF - Director → CIF 0
  • 4
    Cannon, Drw
    Chartered Accountant born in October 1974
    Individual (1 offspring)
    Officer
    2003-10-17 ~ 2003-11-01
    OF - Director → CIF 0
  • 5
    Wheatley, Clive Anthony
    Individual (10 offsprings)
    Officer
    2003-10-17 ~ 2003-11-01
    OF - Secretary → CIF 0
  • 6
    Cheung, Chee-hoi Vincent
    Industrial & Development Agency born in July 1982
    Individual (2 offsprings)
    Officer
    2014-01-01 ~ 2015-03-11
    OF - Director → CIF 0
  • 7
    Dawson, Alex Martin
    Estate Agent born in January 1972
    Individual (9 offsprings)
    Officer
    2003-11-01 ~ 2004-09-17
    OF - Director → CIF 0
parent relation
Company in focus

KALMARS COMMERCIAL LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Turnover/Revenue
758,918 GBP2023-01-01 ~ 2023-12-31
1,438,886 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-50,231 GBP2023-01-01 ~ 2023-12-31
-84,760 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
708,687 GBP2023-01-01 ~ 2023-12-31
1,354,126 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-895,024 GBP2023-01-01 ~ 2023-12-31
-1,083,436 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-186,337 GBP2023-01-01 ~ 2023-12-31
270,690 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,503 GBP2023-01-01 ~ 2023-12-31
284 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-7,870 GBP2023-01-01 ~ 2023-12-31
-1,052 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-192,704 GBP2023-01-01 ~ 2023-12-31
269,922 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-162,292 GBP2023-01-01 ~ 2023-12-31
206,627 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
80,218 GBP2023-12-31
107,624 GBP2022-12-31
Fixed Assets
80,218 GBP2023-12-31
107,624 GBP2022-12-31
Debtors
Current
256,553 GBP2023-12-31
261,035 GBP2022-12-31
Cash at bank and in hand
140,321 GBP2023-12-31
177,293 GBP2022-12-31
Current Assets
396,874 GBP2023-12-31
438,328 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-360,131 GBP2023-12-31
-223,637 GBP2022-12-31
Net Current Assets/Liabilities
36,743 GBP2023-12-31
214,691 GBP2022-12-31
Total Assets Less Current Liabilities
116,961 GBP2023-12-31
322,315 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-186,119 GBP2023-12-31
-206,056 GBP2022-12-31
Net Assets/Liabilities
-87,491 GBP2023-12-31
91,452 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Retained earnings (accumulated losses)
-88,491 GBP2023-12-31
90,452 GBP2022-12-31
927 GBP2022-01-01
Equity
-87,491 GBP2023-12-31
91,452 GBP2022-12-31
1,927 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-162,292 GBP2023-01-01 ~ 2023-12-31
206,627 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-162,292 GBP2023-01-01 ~ 2023-12-31
206,627 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-162,292 GBP2023-01-01 ~ 2023-12-31
206,627 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-16,651 GBP2023-01-01 ~ 2023-12-31
-117,102 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-16,651 GBP2023-01-01 ~ 2023-12-31
-117,102 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-16,651 GBP2023-01-01 ~ 2023-12-31
-117,102 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-16,651 GBP2023-01-01 ~ 2023-12-31
-117,102 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Director Remuneration
144,995 GBP2023-01-01 ~ 2023-12-31
260,148 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,474 GBP2023-01-01 ~ 2023-12-31
26,705 GBP2022-01-01 ~ 2022-12-31
Net Deferred Tax Liability/Asset
-18,333 GBP2023-12-31
-24,807 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,474 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-18,333 GBP2023-12-31
-24,807 GBP2022-12-31
Dividends Paid on Shares
16,651 GBP2023-01-01 ~ 2023-12-31
117,102 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
127,615 GBP2023-12-31
127,615 GBP2022-12-31
Furniture and fittings
22,530 GBP2023-12-31
22,530 GBP2022-12-31
Office equipment
81,367 GBP2023-12-31
81,367 GBP2022-12-31
Other
17,596 GBP2023-12-31
17,596 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
249,108 GBP2023-12-31
249,108 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
19,991 GBP2022-12-31
Furniture and fittings
22,530 GBP2022-12-31
Office equipment
81,367 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
141,484 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
27,406 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
27,406 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,397 GBP2023-12-31
Furniture and fittings
22,530 GBP2023-12-31
Office equipment
81,367 GBP2023-12-31
Other
17,596 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,890 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
80,218 GBP2023-12-31
107,624 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
138,313 GBP2023-12-31
129,456 GBP2022-12-31
Other Debtors
Current
109,301 GBP2023-12-31
123,027 GBP2022-12-31
Prepayments/Accrued Income
Current
8,939 GBP2023-12-31
8,552 GBP2022-12-31
Cash and Cash Equivalents
140,321 GBP2023-12-31
177,293 GBP2022-12-31
Bank Borrowings
Current
5,724 GBP2023-12-31
7,917 GBP2022-12-31
Trade Creditors/Trade Payables
Current
51,043 GBP2023-12-31
11,346 GBP2022-12-31
Amounts owed to group undertakings
Current
27,786 GBP2022-12-31
Corporation Tax Payable
Current
14,991 GBP2023-12-31
46,715 GBP2022-12-31
Taxation/Social Security Payable
Current
173,120 GBP2023-12-31
76,112 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
12,260 GBP2023-12-31
11,335 GBP2022-12-31
Other Creditors
Current
7,302 GBP2023-12-31
10,076 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
95,691 GBP2023-12-31
32,350 GBP2022-12-31
Creditors
Current
360,131 GBP2023-12-31
223,637 GBP2022-12-31
Bank Borrowings
Non-current
20,035 GBP2023-12-31
27,712 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
66,084 GBP2023-12-31
78,344 GBP2022-12-31
Creditors
Non-current
186,119 GBP2023-12-31
206,056 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
5,724 GBP2023-12-31
7,917 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
5,724 GBP2023-12-31
7,917 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
5,724 GBP2023-12-31
7,918 GBP2022-12-31
Non-current, Between two and five year
14,311 GBP2023-12-31
19,794 GBP2022-12-31
Total Borrowings
25,759 GBP2023-12-31
35,629 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
  • KALMARS COMMERCIAL LIMITED
    Info
    Registered number 04936256
    2 Shad Thames, London SE1 2YU
    Private Limited Company incorporated on 2003-10-17 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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.