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
    Fern, Gary John
    Mechanic born in March 1970
    Individual (2 offsprings)
    Officer
    2012-05-21 ~ now
    OF - Director → CIF 0
    Mr Gary John Fern
    Born in March 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Fern, Sophie Yvonne
    Director born in January 1993
    Individual (2 offsprings)
    Officer
    2019-01-04 ~ now
    OF - Director → CIF 0
  • 3
    Fern, Keith
    Mechanic born in May 1964
    Individual (3 offsprings)
    Officer
    2005-04-05 ~ now
    OF - Director → CIF 0
    Mr Keith Fern
    Born in May 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Fern, Gary John
    Mechanic born in October 1968
    Individual (2 offsprings)
    Officer
    2005-04-05 ~ 2009-02-01
    OF - Director → CIF 0
  • 2
    Locke, Sandra
    Individual
    Officer
    2008-11-01 ~ 2012-05-21
    OF - Secretary → CIF 0
  • 3
    Fern, Sharon
    Director born in January 1971
    Individual
    Officer
    2009-02-01 ~ 2012-05-21
    OF - Director → CIF 0
  • 4
    Fern, Dean William
    Service Administrator born in January 1987
    Individual
    Officer
    2012-05-21 ~ 2013-02-06
    OF - Director → CIF 0
  • 5
    Haywood, Sharon Linda
    Individual (3 offsprings)
    Officer
    2005-04-05 ~ 2008-10-15
    OF - Secretary → CIF 0
parent relation
Company in focus

KBF COMMERCIALS LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
20,569 GBP2024-04-30
23,982 GBP2023-04-30
Fixed Assets
20,569 GBP2024-04-30
23,982 GBP2023-04-30
Total Inventories
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Debtors
522,416 GBP2024-04-30
563,736 GBP2023-04-30
Cash at bank and in hand
5 GBP2024-04-30
11 GBP2023-04-30
Current Assets
572,421 GBP2024-04-30
613,747 GBP2023-04-30
Net Current Assets/Liabilities
-32,653 GBP2024-04-30
38,288 GBP2023-04-30
Total Assets Less Current Liabilities
-12,084 GBP2024-04-30
62,270 GBP2023-04-30
Net Assets/Liabilities
-38,580 GBP2024-04-30
38,258 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-38,680 GBP2024-04-30
38,158 GBP2023-04-30
Equity
-38,580 GBP2024-04-30
38,258 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
235,649 GBP2024-04-30
227,649 GBP2023-05-01
Motor vehicles
152,936 GBP2024-04-30
151,536 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
388,585 GBP2024-04-30
379,185 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
224,519 GBP2024-04-30
217,075 GBP2023-05-01
Motor vehicles
143,497 GBP2024-04-30
138,128 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,016 GBP2024-04-30
355,203 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
7,444 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,813 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,130 GBP2024-04-30
Motor vehicles
9,439 GBP2024-04-30
Raw materials and consumables
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Value of work in progress
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Trade Debtors/Trade Receivables
142,329 GBP2024-04-30
200,561 GBP2023-04-30
Amount of corporation tax that is recoverable
42,607 GBP2024-04-30
42,607 GBP2023-04-30
Amounts owed by directors
293,394 GBP2024-04-30
273,409 GBP2023-04-30
Other Debtors
12,855 GBP2024-04-30
12,776 GBP2023-04-30
Prepayments/Accrued Income
31,231 GBP2024-04-30
34,383 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,937 GBP2024-04-30
32,851 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
184,055 GBP2024-04-30
201,228 GBP2023-04-30
Taxation/Social Security Payable
270,959 GBP2024-04-30
145,800 GBP2023-04-30
Other Creditors
Amounts falling due within one year
131,099 GBP2024-04-30
179,359 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,024 GBP2024-04-30
16,221 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,355 GBP2024-04-30
20,000 GBP2023-04-30
  • KBF COMMERCIALS LIMITED
    Info
    Registered number 05413783
    Unit 17 Heath Road, Darlaston, Wednesbury, West Midlands WS10 8XE
    Private Limited Company incorporated on 2005-04-05 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    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.