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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Jensen, Dain Alan
    Born in December 1967
    Individual (10 offsprings)
    Officer
    2005-04-04 ~ now
    OF - Director → CIF 0
    Mr Dain Alan Jensen
    Born in December 1967
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Lazarus, Heather Ann
    Individual (1 offspring)
    Officer
    2005-04-04 ~ 2005-04-04
    OF - Nominee Secretary → CIF 0
  • 3
    Blyth, Sandra Elizabeth
    Individual (1 offspring)
    Officer
    2005-04-04 ~ now
    OF - Secretary → CIF 0
  • 4
    Lazarus, Harry Pierre
    Born in April 1937
    Individual (1061 offsprings)
    Officer
    2005-04-04 ~ 2005-04-04
    OF - Nominee Director → CIF 0
parent relation
Company in focus

KILEYS CONTRACT FLOORING LTD

Period: 2005-04-04 ~ now
Company number: 05412240
Registered name
KILEYS CONTRACT FLOORING LTD - now
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Intangible Assets
17,500 GBP2024-03-31
Property, Plant & Equipment
56,166 GBP2025-03-31
38,873 GBP2024-03-31
Fixed Assets
56,166 GBP2025-03-31
56,373 GBP2024-03-31
Total Inventories
43,273 GBP2025-03-31
54,173 GBP2024-03-31
Debtors
4,265,442 GBP2025-03-31
3,980,619 GBP2024-03-31
Cash at bank and in hand
167,517 GBP2025-03-31
121,004 GBP2024-03-31
Current Assets
4,476,232 GBP2025-03-31
4,155,796 GBP2024-03-31
Creditors
-368,176 GBP2025-03-31
-361,177 GBP2024-03-31
Net Current Assets/Liabilities
4,108,056 GBP2025-03-31
3,794,619 GBP2024-03-31
Total Assets Less Current Liabilities
4,164,222 GBP2025-03-31
3,850,992 GBP2024-03-31
Net Assets/Liabilities
4,018,541 GBP2025-03-31
3,696,319 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
4,013,541 GBP2025-03-31
3,691,319 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
340,000 GBP2025-03-31
340,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
340,000 GBP2025-03-31
322,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
17,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,795 GBP2025-03-31
20,795 GBP2024-03-31
Motor vehicles
179,545 GBP2025-03-31
144,695 GBP2024-03-31
Furniture and fittings
12,464 GBP2025-03-31
12,464 GBP2024-03-31
Computers
12,670 GBP2025-03-31
11,505 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
225,474 GBP2025-03-31
189,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,977 GBP2025-03-31
19,704 GBP2024-03-31
Motor vehicles
126,281 GBP2025-03-31
108,527 GBP2024-03-31
Furniture and fittings
12,298 GBP2025-03-31
12,242 GBP2024-03-31
Computers
10,752 GBP2025-03-31
10,113 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,308 GBP2025-03-31
150,586 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,754 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
56 GBP2024-04-01 ~ 2025-03-31
Computers
639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
818 GBP2025-03-31
1,091 GBP2024-03-31
Motor vehicles
53,264 GBP2025-03-31
36,168 GBP2024-03-31
Furniture and fittings
166 GBP2025-03-31
222 GBP2024-03-31
Computers
1,918 GBP2025-03-31
1,392 GBP2024-03-31
Other types of inventories not specified separately
43,273 GBP2025-03-31
54,173 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
17,528 GBP2025-03-31
9,990 GBP2024-03-31
Trade Creditors/Trade Payables
Current
106,232 GBP2025-03-31
120,079 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,180 GBP2025-03-31
6,360 GBP2024-03-31
Other Taxation & Social Security Payable
Current
224,804 GBP2025-03-31
212,709 GBP2024-03-31
Creditors
Current
368,176 GBP2025-03-31
361,177 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,249 GBP2025-03-31
11,398 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
22,524 GBP2025-03-31
27,899 GBP2024-03-31
Amounts owed to group undertakings
Non-current
110,627 GBP2025-03-31
110,627 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
18,634 GBP2025-03-31
11,461 GBP2024-03-31
Between one and five year
2,276 GBP2025-03-31
11,944 GBP2024-03-31
Minimum gross finance lease payments owing
20,910 GBP2025-03-31
23,405 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
19,777 GBP2025-03-31
21,388 GBP2024-03-31
  • KILEYS CONTRACT FLOORING LTD
    Info
    Registered number 05412240
    23 Amherst Road, Hastings, East Sussex TN34 1TT
    PRIVATE LIMITED COMPANY incorporated on 2005-04-04 (21 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.