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 (5 offsprings)
    Officer
    2022-03-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Southworth, Nathaniel Simon
    Director born in February 1978
    Individual (5 offsprings)
    Officer
    2017-12-15 ~ now
    OF - Director → CIF 0
  • 3
    KAP TOYS LIMITED - 2019-08-15
    Suite 5.34, Cornwall Road, Harrogate, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    15,446 GBP2023-06-30
    Person with significant control
    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, Richard Huw
    Director born in April 1979
    Individual (12 offsprings)
    Officer
    2012-04-23 ~ 2016-03-31
    OF - Director → CIF 0
  • 2
    Evans, Malcolm Hugh
    Sales & Marketing Consultant born in December 1952
    Individual
    Officer
    2005-06-08 ~ 2017-12-15
    OF - Director → CIF 0
    Malcolm Hugh Evans
    Born in December 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2017-12-15
    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
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Evans, Catherine Julia
    Individual
    Officer
    2005-06-08 ~ 2015-11-20
    OF - Secretary → CIF 0
parent relation
Company in focus

KAP TOYS LTD

Previous names
KIDS@PLAY LIMITED - 2019-08-15
MALCOLM H EVANS LTD - 2013-04-23
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
201 GBP2023-06-30
1,401 GBP2022-06-30
Property, Plant & Equipment
17,546 GBP2023-06-30
24,845 GBP2022-06-30
Debtors
466,275 GBP2023-06-30
399,610 GBP2022-06-30
Cash at bank and in hand
6,870 GBP2023-06-30
19,077 GBP2022-06-30
Current Assets
1,769,330 GBP2023-06-30
1,845,526 GBP2022-06-30
Net Current Assets/Liabilities
423,577 GBP2023-06-30
465,285 GBP2022-06-30
Total Assets Less Current Liabilities
441,324 GBP2023-06-30
491,531 GBP2022-06-30
Creditors
Non-current
-90,203 GBP2023-06-30
-176,637 GBP2022-06-30
Net Assets/Liabilities
348,521 GBP2023-06-30
311,194 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Capital redemption reserve
50 GBP2023-06-30
50 GBP2022-06-30
Retained earnings (accumulated losses)
348,371 GBP2023-06-30
311,044 GBP2022-06-30
Equity
348,521 GBP2023-06-30
311,194 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Computer software
4,800 GBP2022-06-30
Patents/Trademarks/Licences/Concessions
65,221 GBP2022-06-30
Intangible Assets - Gross Cost
70,021 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
65,220 GBP2023-06-30
65,220 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
69,820 GBP2023-06-30
68,620 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2023-06-30
1 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,121 GBP2023-06-30
12,121 GBP2022-06-30
Plant and equipment
162,908 GBP2023-06-30
162,908 GBP2022-06-30
Furniture and fittings
29,465 GBP2023-06-30
28,732 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
204,494 GBP2023-06-30
203,761 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,290 GBP2023-06-30
1,078 GBP2022-06-30
Plant and equipment
158,364 GBP2023-06-30
152,445 GBP2022-06-30
Furniture and fittings
26,294 GBP2023-06-30
25,393 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,948 GBP2023-06-30
178,916 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,212 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
5,919 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
901 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,032 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
9,831 GBP2023-06-30
11,043 GBP2022-06-30
Plant and equipment
4,544 GBP2023-06-30
10,463 GBP2022-06-30
Furniture and fittings
3,171 GBP2023-06-30
3,339 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
324,881 GBP2023-06-30
339,503 GBP2022-06-30
Amounts Owed By Related Parties
111,221 GBP2023-06-30
Current
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
30,173 GBP2023-06-30
60,107 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
466,275 GBP2023-06-30
399,610 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
92,145 GBP2023-06-30
109,803 GBP2022-06-30
Trade Creditors/Trade Payables
Current
848,676 GBP2023-06-30
802,694 GBP2022-06-30
Amounts owed to group undertakings
Current
0 GBP2023-06-30
6,255 GBP2022-06-30
Other Taxation & Social Security Payable
Current
109,254 GBP2023-06-30
206,027 GBP2022-06-30
Other Creditors
Current
295,678 GBP2023-06-30
255,462 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
90,203 GBP2023-06-30
176,637 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,000 GBP2023-06-30
72,000 GBP2022-06-30
  • KAP TOYS LTD
    Info
    KIDS@PLAY LIMITED - 2019-08-15
    MALCOLM H EVANS LTD - 2013-04-23
    Registered number 05475014
    Unit 14 Rudgate Business Park, Tockwith, York, North Yorkshire YO26 7RD
    Private Limited Company incorporated on 2005-06-08 (20 years 1 month). 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 24 April 2025 and licensed under the Open Government Licence v3.0.