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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 1
  • Vallis, Paul Colin
    Born in April 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2011-05-17 ~ now
    OF - Director → CIF 0
    Mr Paul Colin Vallis
    Born in April 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Ratcliffe, Melvyn
    Plumbing + Heating born in September 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2008-03-08 ~ 2010-12-22
    OF - Director → CIF 0
  • 2
    Ratcliffe, Gillian
    Individual (1 offspring)
    Officer
    icon of calendar 2008-03-19 ~ 2008-03-31
    OF - Secretary → CIF 0
  • 3
    Parry, Nathan Alban
    Plumber born in September 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-04-02 ~ 2013-04-05
    OF - Director → CIF 0
  • 4
    Moss, Kevin Andrew
    Builder And Office Worker born in March 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2007-08-28 ~ 2008-03-06
    OF - Director → CIF 0
    Moss, Kevin Andrew
    Individual (1 offspring)
    Officer
    icon of calendar 2007-08-28 ~ 2008-03-06
    OF - Secretary → CIF 0
  • 5
    Munro, Kelly Lavina
    Individual
    Officer
    icon of calendar 2008-03-19 ~ 2012-04-02
    OF - Secretary → CIF 0
  • 6
    Munro, John Robert
    Sales Manager born in September 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-08-28 ~ 2012-04-02
    OF - Director → CIF 0
parent relation
Company in focus

J K BATHROOMS LIMITED

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
1,530 GBP2025-01-31
2,104 GBP2024-01-31
Fixed Assets
1,530 GBP2025-01-31
2,104 GBP2024-01-31
Total Inventories
60,000 GBP2025-01-31
85,000 GBP2024-01-31
Debtors
67,139 GBP2025-01-31
60,819 GBP2024-01-31
Cash at bank and in hand
19,971 GBP2025-01-31
2,655 GBP2024-01-31
Current Assets
147,110 GBP2025-01-31
148,474 GBP2024-01-31
Creditors
-146,279 GBP2025-01-31
-141,560 GBP2024-01-31
Net Current Assets/Liabilities
831 GBP2025-01-31
6,914 GBP2024-01-31
Total Assets Less Current Liabilities
2,361 GBP2025-01-31
9,018 GBP2024-01-31
Creditors
Non-current
-1,666 GBP2025-01-31
-6,667 GBP2024-01-31
Net Assets/Liabilities
295 GBP2025-01-31
1,951 GBP2024-01-31
Equity
Called up share capital
200 GBP2025-01-31
200 GBP2024-01-31
Retained earnings (accumulated losses)
95 GBP2025-01-31
1,751 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,191 GBP2025-01-31
9,191 GBP2024-01-31
Motor vehicles
8,770 GBP2025-01-31
8,770 GBP2024-01-31
Furniture and fittings
9,079 GBP2025-01-31
9,079 GBP2024-01-31
Computers
9,164 GBP2025-01-31
9,164 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
36,204 GBP2025-01-31
36,204 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,191 GBP2025-01-31
9,191 GBP2024-01-31
Motor vehicles
8,770 GBP2025-01-31
8,770 GBP2024-01-31
Furniture and fittings
9,079 GBP2025-01-31
9,079 GBP2024-01-31
Computers
7,634 GBP2025-01-31
7,060 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,674 GBP2025-01-31
34,100 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
574 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
1,530 GBP2025-01-31
2,104 GBP2024-01-31
Other types of inventories not specified separately
60,000 GBP2025-01-31
85,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
56,372 GBP2025-01-31
50,052 GBP2024-01-31
Prepayments/Accrued Income
Current
1,850 GBP2025-01-31
1,850 GBP2024-01-31
Other Debtors
Current
8,917 GBP2025-01-31
8,917 GBP2024-01-31
Trade Creditors/Trade Payables
Current
49,134 GBP2025-01-31
38,855 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
42,567 GBP2025-01-31
45,984 GBP2024-01-31
Corporation Tax Payable
Current
5,402 GBP2025-01-31
6,713 GBP2024-01-31
Other Taxation & Social Security Payable
Current
330 GBP2024-01-31
Amount of value-added tax that is payable
Current
7,954 GBP2025-01-31
5,229 GBP2024-01-31
Other Creditors
Current
2,576 GBP2025-01-31
Amounts owed to directors
Current
38,646 GBP2025-01-31
44,449 GBP2024-01-31
Creditors
Current
146,279 GBP2025-01-31
141,560 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
1,666 GBP2025-01-31
6,667 GBP2024-01-31

  • J K BATHROOMS LIMITED
    Info
    Registered number 06354334
    icon of address1 Peach Street, Wokingham RG40 1XJ
    PRIVATE LIMITED COMPANY incorporated on 2007-08-28 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    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.