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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 3
  • 1
    Southworth, Zoe Jane
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-03-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Southworth, Nathaniel Simon
    Born in March 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-12-15 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressSuite 5.34, Cornwall Road, Harrogate, England
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2017-11-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Evans, Malcolm Hugh
    Sales & Marketing Consultant born in December 1952
    Individual
    Officer
    icon of calendar 2005-06-08 ~ 2017-12-15
    OF - Director → CIF 0
    Malcolm Hugh Evans
    Born in December 1952
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-12-15
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Evans, Richard Huw
    Director born in April 1979
    Individual (11 offsprings)
    Officer
    icon of calendar 2012-04-23 ~ 2016-03-31
    OF - Director → CIF 0
  • 3
    Evans, Catherine Julia
    Individual
    Officer
    icon of calendar 2005-06-08 ~ 2015-11-20
    OF - Secretary → CIF 0
parent relation
Company in focus

KAP TOYS LTD

Previous names
MALCOLM H EVANS LTD - 2013-04-23
KIDS@PLAY LIMITED - 2019-08-15
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
1 GBP2024-06-30
201 GBP2023-06-30
Property, Plant & Equipment
13,451 GBP2024-06-30
17,546 GBP2023-06-30
Debtors
295,130 GBP2024-06-30
466,275 GBP2023-06-30
Cash at bank and in hand
2,186 GBP2024-06-30
6,870 GBP2023-06-30
Current Assets
1,018,350 GBP2024-06-30
1,769,330 GBP2023-06-30
Net Current Assets/Liabilities
354,346 GBP2024-06-30
423,577 GBP2023-06-30
Total Assets Less Current Liabilities
367,798 GBP2024-06-30
441,324 GBP2023-06-30
Net Assets/Liabilities
188,593 GBP2024-06-30
348,521 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
188,443 GBP2024-06-30
348,371 GBP2023-06-30
Equity
188,593 GBP2024-06-30
348,521 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
4,800 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
65,221 GBP2023-06-30
Intangible Assets - Gross Cost
70,021 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
65,220 GBP2024-06-30
65,220 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
70,020 GBP2024-06-30
69,820 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,121 GBP2024-06-30
12,121 GBP2023-06-30
Plant and equipment
162,908 GBP2024-06-30
162,908 GBP2023-06-30
Furniture and fittings
29,782 GBP2024-06-30
29,465 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
204,811 GBP2024-06-30
204,494 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,502 GBP2024-06-30
2,290 GBP2023-06-30
Plant and equipment
160,698 GBP2024-06-30
158,364 GBP2023-06-30
Furniture and fittings
27,160 GBP2024-06-30
26,294 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,360 GBP2024-06-30
186,948 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,212 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,334 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
866 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,412 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
8,619 GBP2024-06-30
9,831 GBP2023-06-30
Plant and equipment
2,210 GBP2024-06-30
4,544 GBP2023-06-30
Furniture and fittings
2,622 GBP2024-06-30
3,171 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
19,295 GBP2024-06-30
324,881 GBP2023-06-30
Amounts Owed By Related Parties
39,834 GBP2024-06-30
Current
111,221 GBP2023-06-30
Other Debtors
Amounts falling due within one year
236,001 GBP2024-06-30
30,173 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
295,130 GBP2024-06-30
466,275 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
80,763 GBP2024-06-30
92,145 GBP2023-06-30
Trade Creditors/Trade Payables
Current
427,515 GBP2024-06-30
848,676 GBP2023-06-30
Amounts owed to group undertakings
Current
31,155 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
59,144 GBP2024-06-30
109,254 GBP2023-06-30
Other Creditors
Current
65,427 GBP2024-06-30
295,678 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,938 GBP2024-06-30
90,203 GBP2023-06-30
Other Creditors
Non-current
166,667 GBP2024-06-30
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,000 GBP2024-06-30
48,000 GBP2023-06-30
  • KAP TOYS LTD
    Info
    MALCOLM H EVANS LTD - 2013-04-23
    KIDS@PLAY LIMITED - 2013-04-23
    Registered number 05475014
    icon of addressUnit 14 Rudgate Business Park, Tockwith, York, North Yorkshire YO26 7RD
    PRIVATE LIMITED COMPANY incorporated on 2005-06-08 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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.