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
2
- 1
Jensen, Dain Alan
Born in December 1967Individual (9 offsprings)Officer
2005-04-04 ~ nowOF - Director → CIF 0Mr Dain Alan Jensen
Born in December 1967Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Blyth, Sandra Elizabeth
Individual (1 offspring)Officer 2005-04-04 ~ nowOF - Secretary → CIF 0
Ceased
2
- 1
Lazarus, Heather Ann
IndividualOfficer 2005-04-04 ~ 2005-04-04OF - Nominee Secretary → CIF 0 - 2
Lazarus, Harry Pierre
Born in April 1937Individual (1 offspring)Officer 2005-04-04 ~ 2005-04-04OF - Nominee Director → CIF 0
Company in focus
KILEYS CONTRACT FLOORING LTD
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
35,000 GBP2023-03-31
Property, Plant & Equipment
38,873 GBP2024-03-31
51,828 GBP2023-03-31
Fixed Assets
56,373 GBP2024-03-31
86,828 GBP2023-03-31
Total Inventories
54,173 GBP2024-03-31
51,942 GBP2023-03-31
Debtors
3,980,618 GBP2024-03-31
3,677,960 GBP2023-03-31
Cash at bank and in hand
121,004 GBP2024-03-31
62,393 GBP2023-03-31
Current Assets
4,155,795 GBP2024-03-31
3,792,295 GBP2023-03-31
Creditors
Current
361,176 GBP2024-03-31
354,715 GBP2023-03-31
Net Current Assets/Liabilities
3,794,619 GBP2024-03-31
3,437,580 GBP2023-03-31
Total Assets Less Current Liabilities
3,850,992 GBP2024-03-31
3,524,408 GBP2023-03-31
Net Assets/Liabilities
3,696,319 GBP2024-03-31
3,346,929 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,691,319 GBP2024-03-31
3,341,929 GBP2023-03-31
Equity
3,696,319 GBP2024-03-31
3,346,929 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
340,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
322,500 GBP2024-03-31
305,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
17,500 GBP2024-03-31
35,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150,586 GBP2024-03-31
137,631 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,955 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
38,873 GBP2024-03-31
51,828 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
65,000 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
45,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
37,943 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
5,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
28,678 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
16,822 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
27,057 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-2,625 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
30,039 GBP2024-03-31
101,644 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,039 GBP2024-03-31
99,019 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,360 GBP2024-03-31
6,480 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,990 GBP2024-03-31
11,250 GBP2023-03-31
Trade Creditors/Trade Payables
Current
120,078 GBP2024-03-31
123,184 GBP2023-03-31
Other Taxation & Social Security Payable
Current
212,709 GBP2024-03-31
203,647 GBP2023-03-31
Other Creditors
Current
12,039 GBP2024-03-31
10,154 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
27,899 GBP2024-03-31
33,336 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,398 GBP2024-03-31
21,388 GBP2023-03-31
Amounts owed to group undertakings
Non-current
110,627 GBP2024-03-31
110,627 GBP2023-03-31
- Registered number 05412240
KILEYS CONTRACT FLOORING LTD
Info
28 Wilton Road, Bexhill On Sea, East Sussex TN40 1EZPRIVATE LIMITED COMPANY incorporated on 2005-04-04 (20 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.