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 5
  • 1
    Kalabza, Craig
    Director born in December 1973
    Individual (1 offspring)
    Officer
    2006-04-28 ~ now
    OF - Director → CIF 0
    Mr Craig Kalabza
    Born in December 1973
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 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
    Kalabza, Simone
    Director born in December 1973
    Individual (1 offspring)
    Officer
    2006-04-28 ~ now
    OF - Director → CIF 0
    Mrs Simone Kalabza
    Born in December 1973
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mawdsley, Ellen
    Director born in March 1959
    Individual (1 offspring)
    Officer
    2006-04-28 ~ now
    OF - Director → CIF 0
    Mrs Ellen Mawdsley
    Born in March 1959
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Mawdsley, Andrew
    Director born in April 1962
    Individual (1 offspring)
    Officer
    2006-04-28 ~ now
    OF - Director → CIF 0
    Mr Andrew Mawdsley
    Born in April 1962
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 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
  • 5
    PHOENIX CAR RESTORATION LIMITED - 2004-10-04
    3 Kensworth Gate, 200 -204 High Street South, Dunstable, England
    Active Corporate (3 parents, 278 offsprings)
    Officer
    2006-04-28 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

K.M CARPENTRY & JOINERY LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
53,770 GBP2024-04-30
Fixed Assets
53,770 GBP2024-04-30
Total Inventories
12,638 GBP2024-04-30
36,300 GBP2023-04-30
Debtors
5,657 GBP2024-04-30
527 GBP2023-04-30
Cash at bank and in hand
184,656 GBP2024-04-30
236,778 GBP2023-04-30
Current Assets
202,951 GBP2024-04-30
273,605 GBP2023-04-30
Creditors
Current
100,168 GBP2024-04-30
20,915 GBP2023-04-30
Net Current Assets/Liabilities
102,783 GBP2024-04-30
252,690 GBP2023-04-30
Total Assets Less Current Liabilities
156,553 GBP2024-04-30
252,690 GBP2023-04-30
Creditors
Non-current
44,974 GBP2024-04-30
Net Assets/Liabilities
191,342 GBP2024-04-30
252,690 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
191,142 GBP2024-04-30
252,490 GBP2023-04-30
Equity
191,342 GBP2024-04-30
252,690 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,904 GBP2024-04-30
41,505 GBP2023-04-30
Motor vehicles
9,172 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,904 GBP2024-04-30
50,677 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-38,295 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-9,172 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-47,467 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,134 GBP2024-04-30
41,505 GBP2023-04-30
Motor vehicles
9,172 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,134 GBP2024-04-30
50,677 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,295 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-9,172 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,467 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
53,770 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,470 GBP2024-04-30
Prepayments/Accrued Income
Current
1,187 GBP2024-04-30
527 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
5,657 GBP2024-04-30
527 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
99,435 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,411 GBP2024-04-30
17,377 GBP2023-04-30
Corporation Tax Payable
Current
-10,006 GBP2024-04-30
38,068 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-5,775 GBP2024-04-30
-57,395 GBP2023-04-30
Accrued Liabilities
Current
5,100 GBP2024-04-30
8,037 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
-44,974 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
25 shares2024-04-30
Class 3 ordinary share
25 shares2024-04-30
Class 4 ordinary share
25 shares2024-04-30
  • K.M CARPENTRY & JOINERY LIMITED
    Info
    Registered number 05800110
    3 Kensworth Gate, 200-204 High Street South, Dunstable, Beds LU6 3HS
    Private Limited Company incorporated on 2006-04-28 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-15
    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.