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 4
  • 1
    O'malley, Adrian Thomas
    Director born in March 1980
    Individual (22 offsprings)
    Officer
    2017-09-07 ~ now
    OF - Director → CIF 0
  • 2
    O'donnell, Paul
    Director born in October 1982
    Individual (20 offsprings)
    Officer
    2017-09-07 ~ now
    OF - Director → CIF 0
  • 3
    Barrett, Brendan
    Director born in February 1983
    Individual (16 offsprings)
    Officer
    2017-09-07 ~ now
    OF - Director → CIF 0
  • 4
    Printing House, 66 Lower Road, Harrow, England
    Corporate (1 offspring)
    Person with significant control
    2017-09-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Townend, Philip
    Director born in December 1952
    Individual (3 offsprings)
    Officer
    2004-07-20 ~ 2017-09-07
    OF - Director → CIF 0
    Townend, Philip
    Director
    Individual (3 offsprings)
    Officer
    2004-07-20 ~ 2017-09-07
    OF - Secretary → CIF 0
    Mr Philip Townend
    Born in December 1952
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-09-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, David Richard
    Director born in May 1943
    Individual (7 offsprings)
    Officer
    2004-07-20 ~ 2017-09-07
    OF - Director → CIF 0
    Mr David Richard Smith
    Born in May 1943
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-09-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Smith, William John
    Director born in August 1956
    Individual (4 offsprings)
    Officer
    2004-07-20 ~ 2017-09-07
    OF - Director → CIF 0
    Mr William John Smith
    Born in August 1956
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-09-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2004-07-20 ~ 2004-07-20
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2004-07-20 ~ 2004-07-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

KERVILLE ASSOCIATES LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
28,005,869 GBP2023-08-31
27,997,637 GBP2022-08-31
Debtors
10,597,365 GBP2023-08-31
10,271,528 GBP2022-08-31
Cash at bank and in hand
497,294 GBP2023-08-31
597,412 GBP2022-08-31
Current Assets
11,094,659 GBP2023-08-31
10,868,940 GBP2022-08-31
Creditors
Amounts falling due within one year
275,840 GBP2023-08-31
130,382 GBP2022-08-31
Net Current Assets/Liabilities
10,818,819 GBP2023-08-31
10,738,558 GBP2022-08-31
Total Assets Less Current Liabilities
38,824,688 GBP2023-08-31
38,736,195 GBP2022-08-31
Creditors
Amounts falling due after one year
9,872,140 GBP2023-08-31
10,000,000 GBP2022-08-31
Net Assets/Liabilities
22,617,373 GBP2023-08-31
22,403,078 GBP2022-08-31
Equity
Called up share capital
99 GBP2023-08-31
99 GBP2022-08-31
Retained earnings (accumulated losses)
22,617,274 GBP2023-08-31
22,402,979 GBP2022-08-31
Equity
22,617,373 GBP2023-08-31
22,403,078 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-09-01 ~ 2023-08-31
Furniture and fittings
0.102022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,667 GBP2023-08-31
100,458 GBP2022-08-31
Furniture and fittings
10,874 GBP2023-08-31
10,874 GBP2022-08-31
Land and buildings
27,990,000 GBP2023-08-31
27,990,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
28,111,541 GBP2023-08-31
28,101,332 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,235 GBP2023-08-31
99,346 GBP2022-08-31
Furniture and fittings
5,437 GBP2023-08-31
4,349 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,672 GBP2023-08-31
103,695 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
889 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
1,088 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,977 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
10,432 GBP2023-08-31
1,112 GBP2022-08-31
Furniture and fittings
5,437 GBP2023-08-31
6,525 GBP2022-08-31
Land and buildings
27,990,000 GBP2023-08-31
27,990,000 GBP2022-08-31
Trade Debtors/Trade Receivables
7,960 GBP2023-08-31
72,123 GBP2022-08-31
Other Debtors
10,514,965 GBP2023-08-31
10,124,965 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
127,860 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,575 GBP2023-08-31
4,162 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,942 GBP2023-08-31
8,106 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
56,941 GBP2023-08-31
64,603 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,047 GBP2023-08-31
42,411 GBP2022-08-31
Other Creditors
Amounts falling due within one year
33,475 GBP2023-08-31
11,100 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,872,140 GBP2023-08-31
10,000,000 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2023-08-31
99 shares2022-08-31
  • KERVILLE ASSOCIATES LIMITED
    Info
    Registered number 05184195
    Printing House, 66 Lower Road, Harrow HA2 0DH
    Private Limited Company incorporated on 2004-07-20 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    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.