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
    Allison, David Robert
    Park Owner born in January 1960
    Individual (17 offsprings)
    Officer
    2006-01-11 ~ now
    OF - Director → CIF 0
  • 2
    Willson, Neil
    Managing Director born in November 1960
    Individual (11 offsprings)
    Officer
    2008-02-27 ~ now
    OF - Director → CIF 0
  • 3
    The Old Iron Foundry, Flamborough Road, Speeton, Filey, North Yorkshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    11,525,912 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Roberts, Richard John
    Sales Manager born in December 1963
    Individual (1 offspring)
    Officer
    2006-01-11 ~ 2023-05-05
    OF - Director → CIF 0
    Roberts, Richard John
    Sales Manager
    Individual (1 offspring)
    Officer
    2006-01-11 ~ 2023-05-05
    OF - Secretary → CIF 0
    Mr Richard John Roberts
    Born in December 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-05-05
    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
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2006-01-11 ~ 2006-01-11
    PE - Nominee Secretary → CIF 0
  • 3
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2006-01-11 ~ 2006-01-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

KMA TRADING LIMITED

Previous name
ELM BANK (NORTHUMBERLAND) LIMITED - 2023-08-01
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
636 GBP2022-12-31
Property, Plant & Equipment
4,291,854 GBP2022-12-31
Fixed Assets
4,292,490 GBP2022-12-31
Total Inventories
394,331 GBP2023-12-31
464,051 GBP2022-12-31
Debtors
1,975,419 GBP2023-12-31
198,290 GBP2022-12-31
Cash at bank and in hand
6,623,019 GBP2023-12-31
1,514,116 GBP2022-12-31
Current Assets
8,992,769 GBP2023-12-31
2,176,457 GBP2022-12-31
Creditors
Current
186,527 GBP2023-12-31
945,090 GBP2022-12-31
Net Current Assets/Liabilities
8,806,242 GBP2023-12-31
1,231,367 GBP2022-12-31
Total Assets Less Current Liabilities
8,806,242 GBP2023-12-31
5,523,857 GBP2022-12-31
Creditors
Non-current
-648,914 GBP2022-12-31
Net Assets/Liabilities
8,806,242 GBP2023-12-31
4,762,315 GBP2022-12-31
Equity
Called up share capital
51 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
49 GBP2023-12-31
Retained earnings (accumulated losses)
8,806,142 GBP2023-12-31
4,762,215 GBP2022-12-31
Equity
8,806,242 GBP2023-12-31
4,762,315 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
4,053 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-4,053 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,417 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
118 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,535 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
636 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,157,474 GBP2022-12-31
Plant and equipment
668,530 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,826,004 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,234,051 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-862,199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,096,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
307,249 GBP2022-12-31
Plant and equipment
226,901 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
534,150 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,457 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
53,674 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-330,706 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-280,575 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-611,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,850,225 GBP2022-12-31
Plant and equipment
441,629 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,384,102 GBP2023-12-31
57,304 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
589,842 GBP2023-12-31
82,842 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,475 GBP2023-12-31
58,144 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,975,419 GBP2023-12-31
198,290 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
83,925 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,191 GBP2023-12-31
65,049 GBP2022-12-31
Other Taxation & Social Security Payable
Current
175,859 GBP2023-12-31
223,940 GBP2022-12-31
Other Creditors
Current
4,477 GBP2023-12-31
572,176 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
648,914 GBP2022-12-31
Bank Borrowings
Secured
732,839 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-12-31
  • KMA TRADING LIMITED
    Info
    ELM BANK (NORTHUMBERLAND) LIMITED - 2023-08-01
    Registered number 05672573
    Marton Hall Church Lane, Sewerby, Bridlington, East Yorkshire YO15 1DS
    Private Limited Company incorporated on 2006-01-11 (19 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    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.