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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Deterding, Emma Sophia
    Born in October 1964
    Individual (12 offsprings)
    Officer
    2006-09-19 ~ now
    OF - Director → CIF 0
    Mrs Emma Sophia Deterding
    Born in October 1964
    Individual (12 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Deterding, Nicholas Charles
    Individual (8 offsprings)
    Officer
    2006-09-19 ~ 2020-03-20
    OF - Secretary → CIF 0
  • 3
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 119522 offsprings)
    Officer
    2006-09-19 ~ 2006-09-19
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

KELLING DESIGNS LIMITED

Period: 2006-09-19 ~ now
Company number: 05939587
Registered name
KELLING DESIGNS LIMITED - now
Recent Standard Industrial Classification
43330 - Floor And Wall Covering
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
116,116 GBP2024-08-31
117,411 GBP2023-08-31
Fixed Assets - Investments
273,893 GBP2024-08-31
297,619 GBP2023-08-31
Fixed Assets
390,009 GBP2024-08-31
415,030 GBP2023-08-31
Debtors
298,974 GBP2024-08-31
256,873 GBP2023-08-31
Current assets - Investments
33,424 GBP2024-08-31
35,290 GBP2023-08-31
Cash at bank and in hand
18,651 GBP2024-08-31
47,642 GBP2023-08-31
Current Assets
476,857 GBP2024-08-31
485,404 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-186,001 GBP2023-08-31
Net Current Assets/Liabilities
322,129 GBP2024-08-31
299,403 GBP2023-08-31
Total Assets Less Current Liabilities
712,138 GBP2024-08-31
714,433 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-15,832 GBP2024-08-31
Net Assets/Liabilities
686,392 GBP2024-08-31
684,567 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Other miscellaneous reserve
33,027 GBP2024-08-31
8,466 GBP2023-08-31
Retained earnings (accumulated losses)
653,265 GBP2024-08-31
676,001 GBP2023-08-31
Equity
686,392 GBP2024-08-31
684,567 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
114,546 GBP2023-08-31
Furniture and fittings
142,581 GBP2024-08-31
142,581 GBP2023-08-31
Computers
55,666 GBP2024-08-31
53,226 GBP2023-08-31
Motor vehicles
15,995 GBP2024-08-31
15,995 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
328,788 GBP2024-08-31
326,348 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,555 GBP2023-08-31
Furniture and fittings
142,346 GBP2024-08-31
142,179 GBP2023-08-31
Computers
52,655 GBP2024-08-31
50,057 GBP2023-08-31
Motor vehicles
12,116 GBP2024-08-31
11,146 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,672 GBP2024-08-31
208,937 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
167 GBP2023-09-01 ~ 2024-08-31
Computers
2,598 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
970 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,735 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
235 GBP2024-08-31
402 GBP2023-08-31
Computers
3,011 GBP2024-08-31
3,169 GBP2023-08-31
Motor vehicles
3,879 GBP2024-08-31
4,849 GBP2023-08-31
Other Investments Other Than Loans
273,893 GBP2024-08-31
297,619 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
19,908 GBP2024-08-31
19,946 GBP2023-08-31
Amounts Owed By Related Parties
164,978 GBP2024-08-31
Current
159,287 GBP2023-08-31
Other Debtors
Amounts falling due within one year
102,680 GBP2024-08-31
66,232 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
287,566 GBP2024-08-31
Current, Amounts falling due within one year
245,465 GBP2023-08-31
Other Debtors
Amounts falling due after one year
11,408 GBP2024-08-31
11,408 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
19,441 GBP2024-08-31
10,648 GBP2023-08-31
Trade Creditors/Trade Payables
Current
88,325 GBP2024-08-31
129,799 GBP2023-08-31
Other Taxation & Social Security Payable
Current
41,895 GBP2024-08-31
40,209 GBP2023-08-31
Other Creditors
Current
5,067 GBP2024-08-31
5,345 GBP2023-08-31
Creditors
Current
154,728 GBP2024-08-31
186,001 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
15,832 GBP2024-08-31
25,641 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
  • KELLING DESIGNS LIMITED
    Info
    Registered number 05939587
    Priory House Langham Road, Field Dalling, Holt, Norfolk NR25 7LG
    PRIVATE LIMITED COMPANY incorporated on 2006-09-19 (19 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.