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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Kinver, Tomas James
Born in May 1979Individual (2 offsprings)Officer2004-08-06 ~ nowOF - Director → CIF 0Tomas James Kinver
Born in May 1979Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2WHITEHURST SERVICES LIMITED - 1999-04-12Park View House, Ropewalk, Fishguard, Pembrokeshire, WalesActive Corporate (5 parents, 94 offsprings)Officer2004-08-06 ~ 2025-03-31OF - Secretary → CIF 0
Company in focus
KINVERKREATIONS LIMITED
Period: 2004-08-06 ~ now
Company number: 05199976
Registered name
KINVERKREATIONS LIMITED - now
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Average Number of Employees
52024-09-01 ~ 2025-08-31
42023-09-01 ~ 2024-08-31
Property, Plant & Equipment
29,954 GBP2025-08-31
29,693 GBP2024-08-31
Debtors
16,022 GBP2025-08-31
28,639 GBP2024-08-31
Cash at bank and in hand
47,801 GBP2025-08-31
32,500 GBP2024-08-31
Current Assets
63,823 GBP2025-08-31
61,139 GBP2024-08-31
Net Current Assets/Liabilities
34,150 GBP2025-08-31
22,811 GBP2024-08-31
Total Assets Less Current Liabilities
64,104 GBP2025-08-31
52,504 GBP2024-08-31
Creditors
Amounts falling due after one year
-7,512 GBP2024-08-31
Net Assets/Liabilities
59,818 GBP2025-08-31
44,992 GBP2024-08-31
Equity
Called up share capital
140 GBP2025-08-31
140 GBP2024-08-31
Retained earnings (accumulated losses)
59,678 GBP2025-08-31
44,852 GBP2024-08-31
Equity
59,818 GBP2025-08-31
44,992 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-09-01 ~ 2025-08-31
Furniture and fittings
15.002024-09-01 ~ 2025-08-31
Motor vehicles
25.002024-09-01 ~ 2025-08-31
Office equipment
25.002024-09-01 ~ 2025-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,286 GBP2024-09-01 ~ 2025-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,878 GBP2024-09-01 ~ 2025-08-31
7,833 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,669 GBP2025-08-31
28,911 GBP2024-08-31
Furniture and fittings
6,908 GBP2025-08-31
5,146 GBP2024-08-31
Motor vehicles
32,776 GBP2025-08-31
32,776 GBP2024-08-31
Office equipment
21,695 GBP2025-08-31
19,787 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
97,048 GBP2025-08-31
86,620 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,537 GBP2025-08-31
28,009 GBP2024-08-31
Furniture and fittings
2,858 GBP2025-08-31
2,144 GBP2024-08-31
Motor vehicles
13,828 GBP2025-08-31
7,511 GBP2024-08-31
Office equipment
19,871 GBP2025-08-31
19,263 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,094 GBP2025-08-31
56,927 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,528 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
714 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
6,317 GBP2024-09-01 ~ 2025-08-31
Office equipment
608 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,167 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
5,132 GBP2025-08-31
902 GBP2024-08-31
Furniture and fittings
4,050 GBP2025-08-31
3,002 GBP2024-08-31
Motor vehicles
18,948 GBP2025-08-31
25,265 GBP2024-08-31
Office equipment
1,824 GBP2025-08-31
524 GBP2024-08-31
Trade Debtors/Trade Receivables
5,118 GBP2025-08-31
5,596 GBP2024-08-31
Other Debtors
10,904 GBP2025-08-31
23,043 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,856 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
11,591 GBP2025-08-31
7,833 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,635 GBP2025-08-31
11,904 GBP2024-08-31
Amounts owed to directors
Amounts falling due within one year
211 GBP2025-08-31
4,116 GBP2024-08-31
Other Creditors
Amounts falling due within one year
10,236 GBP2025-08-31
7,619 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,512 GBP2024-08-31
Deferred Tax Liabilities
4,286 GBP2025-08-31
Par Value of Share
Class 1 ordinary share
1 shares2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 shares2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-08-31
20 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 shares2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-08-31
20 shares2024-08-31
- Registered number 05199976
KINVERKREATIONS LIMITED
Info2-4 Hamilton Street, Fishguard SA65 9HLPRIVATE LIMITED COMPANY incorporated on 2004-08-06 (21 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-06CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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