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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.

Parent entities and officers
Active 4
  • 1
    Neseyif, Nick Nemeer
    Born in September 1971
    Individual (8 offsprings)
    Officer
    icon of calendar 2005-05-20 ~ now
    OF - Director → CIF 0
    Mr Nick Nemeer Neseyif
    Born in September 1971
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Snelgrove, Andrew
    Individual (31 offsprings)
    Officer
    icon of calendar 2017-03-08 ~ now
    OF - Secretary → CIF 0
  • 3
    Jenkins, Kirsty
    Individual (1 offspring)
    Officer
    icon of calendar 2005-05-20 ~ now
    OF - Secretary → CIF 0
  • 4
    Kirby, Mark
    Born in December 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-05-20 ~ now
    OF - Director → CIF 0
    Mr Mark Kirby
    Born in December 1968
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Mrs Helen Neseyif
    Born in July 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-12-07
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kirsty Jenkins
    Born in April 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-12-07
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 96 offsprings)
    Officer
    2005-05-18 ~ 2005-05-20
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 166 offsprings)
    Officer
    2005-05-18 ~ 2005-05-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

K & N SURFACING LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
21,020,803 GBP2024-01-01 ~ 2024-12-31
19,120,552 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
13,628,034 GBP2024-01-01 ~ 2024-12-31
14,190,159 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
7,392,769 GBP2024-01-01 ~ 2024-12-31
4,930,393 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
2,787,986 GBP2024-01-01 ~ 2024-12-31
2,314,027 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
4,633,233 GBP2024-01-01 ~ 2024-12-31
2,644,266 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
143,394 GBP2024-01-01 ~ 2024-12-31
95,541 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
149,230 GBP2024-01-01 ~ 2024-12-31
67,049 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,627,397 GBP2024-01-01 ~ 2024-12-31
2,672,758 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,058,175 GBP2024-01-01 ~ 2024-12-31
397,873 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,569,222 GBP2024-01-01 ~ 2024-12-31
2,274,885 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,569,222 GBP2024-01-01 ~ 2024-12-31
2,274,885 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,344,614 GBP2024-12-31
4,826,029 GBP2023-12-31
Debtors
4,873,776 GBP2024-12-31
4,937,843 GBP2023-12-31
Cash at bank and in hand
4,307,682 GBP2024-12-31
4,322,677 GBP2023-12-31
Current Assets
9,181,458 GBP2024-12-31
9,260,520 GBP2023-12-31
Creditors
Current
3,008,689 GBP2024-12-31
3,090,143 GBP2023-12-31
Net Current Assets/Liabilities
6,172,769 GBP2024-12-31
6,170,377 GBP2023-12-31
Total Assets Less Current Liabilities
11,517,383 GBP2024-12-31
10,996,406 GBP2023-12-31
Creditors
Non-current
1,094,887 GBP2024-12-31
1,074,732 GBP2023-12-31
Net Assets/Liabilities
10,422,496 GBP2024-12-31
9,921,674 GBP2023-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31
40 GBP2022-12-31
Retained earnings (accumulated losses)
10,422,456 GBP2024-12-31
9,921,634 GBP2023-12-31
9,148,349 GBP2022-12-31
Equity
10,422,496 GBP2024-12-31
9,921,674 GBP2023-12-31
9,148,389 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,068,400 GBP2024-01-01 ~ 2024-12-31
-1,501,600 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-3,068,400 GBP2024-01-01 ~ 2024-12-31
-1,501,600 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,569,222 GBP2024-01-01 ~ 2024-12-31
2,274,885 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
5,632,141 GBP2024-01-01 ~ 2024-12-31
4,522,290 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
-32,234 GBP2024-01-01 ~ 2024-12-31
1,184,593 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
146,921 GBP2024-01-01 ~ 2024-12-31
74,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,746,828 GBP2024-01-01 ~ 2024-12-31
5,780,883 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
982024-01-01 ~ 2024-12-31
862023-01-01 ~ 2023-12-31
Director Remuneration
35,200 GBP2024-01-01 ~ 2024-12-31
24,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
771,125 GBP2024-01-01 ~ 2024-12-31
565,931 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,500 GBP2024-01-01 ~ 2024-12-31
8,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
1,058,175 GBP2024-01-01 ~ 2024-12-31
397,873 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
431,171 GBP2024-12-31
431,171 GBP2023-12-31
Land and buildings, Long leasehold
409,247 GBP2023-12-31
Plant and equipment
6,928,156 GBP2024-12-31
5,918,991 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-177,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,295,670 GBP2024-12-31
2,728,658 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
744,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-177,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
431,171 GBP2024-12-31
431,171 GBP2023-12-31
Plant and equipment
3,632,486 GBP2024-12-31
3,190,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,171 GBP2024-12-31
76,315 GBP2023-12-31
Motor vehicles
2,663,819 GBP2024-12-31
2,191,277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,515,564 GBP2024-12-31
9,027,001 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-149,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-326,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,921 GBP2024-12-31
66,781 GBP2023-12-31
Motor vehicles
1,791,991 GBP2024-12-31
1,398,439 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,170,950 GBP2024-12-31
4,200,972 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,140 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
523,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,276,979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-129,501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-307,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,250 GBP2024-12-31
9,534 GBP2023-12-31
Motor vehicles
871,828 GBP2024-12-31
792,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
3,869,713 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
167,560 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
3,884,262 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,419,340 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
103,127 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
505,854 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
505,854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
1,328,979 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
2,555,283 GBP2024-12-31
2,450,373 GBP2023-12-31
Under hire purchased contracts or finance leases
2,555,283 GBP2024-12-31
2,514,806 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
64,433 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,588,683 GBP2024-12-31
4,337,571 GBP2023-12-31
Other Debtors
Current
11,639 GBP2024-12-31
422,442 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
218,094 GBP2024-12-31
132,268 GBP2023-12-31
Prepayments/Accrued Income
Current
55,360 GBP2024-12-31
45,562 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,873,776 GBP2024-12-31
4,937,843 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
740,820 GBP2024-12-31
677,586 GBP2023-12-31
Trade Creditors/Trade Payables
Current
761,048 GBP2024-12-31
826,122 GBP2023-12-31
Corporation Tax Payable
Current
469,269 GBP2024-12-31
277,299 GBP2023-12-31
Other Taxation & Social Security Payable
Current
240,561 GBP2024-12-31
196,336 GBP2023-12-31
Other Creditors
Current
397,032 GBP2024-12-31
58,543 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
399,959 GBP2024-12-31
1,054,257 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,094,887 GBP2024-12-31
1,074,732 GBP2023-12-31
Between one and five year, hire purchase agreements
1,074,732 GBP2023-12-31
hire purchase agreements
1,835,707 GBP2024-12-31
1,752,318 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,569,222 GBP2024-01-01 ~ 2024-12-31
  • K & N SURFACING LIMITED
    Info
    Registered number 05456138
    icon of addressAddington Business Centre, 24 Vulcan Way, New Addington, Surrey CR0 9UG
    PRIVATE LIMITED COMPANY incorporated on 2005-05-18 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.