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
    Schreiber, Joel
    Company Director born in August 1979
    Individual (35 offsprings)
    Officer
    2004-10-12 ~ now
    OF - Director → CIF 0
  • 2
    Schreiber, David
    Individual (122 offsprings)
    Officer
    2004-10-28 ~ now
    OF - Secretary → CIF 0
  • 3
    TKB HOLDINGS (UK) LIMITED
    150, Rosebery Avenue, London, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1 GBP2024-02-29
    Person with significant control
    2016-07-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
Ceased 2
  • 1
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2004-10-12 ~ 2004-10-14
    PE - Nominee Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2004-10-12 ~ 2004-10-14
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TRADE KITCHENS & BATHS LTD

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
75,808 GBP2024-03-31
85,701 GBP2023-03-31
Total Inventories
196,248 GBP2024-03-31
131,555 GBP2023-03-31
Debtors
2,808,769 GBP2024-03-31
2,557,417 GBP2023-03-31
Cash at bank and in hand
187,874 GBP2024-03-31
253,605 GBP2023-03-31
Current Assets
3,192,891 GBP2024-03-31
2,942,577 GBP2023-03-31
Net Current Assets/Liabilities
2,321,200 GBP2024-03-31
2,190,721 GBP2023-03-31
Total Assets Less Current Liabilities
2,397,008 GBP2024-03-31
2,276,422 GBP2023-03-31
Net Assets/Liabilities
2,278,606 GBP2024-03-31
2,108,020 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,278,605 GBP2024-03-31
2,108,019 GBP2023-03-31
Equity
2,278,606 GBP2024-03-31
2,108,020 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
165,858 GBP2024-03-31
165,858 GBP2023-03-31
Furniture and fittings
64,054 GBP2024-03-31
60,054 GBP2023-03-31
Computers
21,875 GBP2024-03-31
21,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
251,787 GBP2024-03-31
247,787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,909 GBP2024-03-31
94,154 GBP2023-03-31
Furniture and fittings
50,860 GBP2024-03-31
48,532 GBP2023-03-31
Computers
20,210 GBP2024-03-31
19,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,979 GBP2024-03-31
162,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,755 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,328 GBP2023-04-01 ~ 2024-03-31
Computers
810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
60,949 GBP2024-03-31
71,704 GBP2023-03-31
Furniture and fittings
13,194 GBP2024-03-31
11,522 GBP2023-03-31
Computers
1,665 GBP2024-03-31
2,475 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
417,376 GBP2024-03-31
567,281 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,391,393 GBP2024-03-31
1,990,136 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,808,769 GBP2024-03-31
2,557,417 GBP2023-03-31
Trade Creditors/Trade Payables
Current
440,928 GBP2024-03-31
317,690 GBP2023-03-31
Other Taxation & Social Security Payable
Current
114,851 GBP2024-03-31
121,489 GBP2023-03-31
Other Creditors
Current
315,912 GBP2024-03-31
312,677 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
116,667 GBP2024-03-31
166,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,735 GBP2024-03-31
1,735 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
170,586 GBP2023-04-01 ~ 2024-03-31

  • TRADE KITCHENS & BATHS LTD
    Info
    Registered number 05257640
    150 Rosebery Avenue, Rosebery Ind Estate, London N17 9SD
    Private Limited Company incorporated on 2004-10-12 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    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.