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
    Ward, Thomas Patrick
    Director born in September 1983
    Individual (2 offsprings)
    Officer
    2008-03-20 ~ now
    OF - director → CIF 0
    Ward, Thomas Patrick
    Individual (2 offsprings)
    Officer
    2008-03-20 ~ now
    OF - secretary → CIF 0
    Mr Thomas Patrick Ward
    Born in September 1983
    Individual (2 offsprings)
    Person with significant control
    2017-03-20 ~ 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
    Kent, Michael Kenneth Thomas
    Director born in July 1983
    Individual (4 offsprings)
    Officer
    2008-03-20 ~ now
    OF - director → CIF 0
    Mr Michael Kenneth Thomas Kent
    Born in July 1983
    Individual (4 offsprings)
    Person with significant control
    2017-03-20 ~ 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
  • 3
    Brown, Victoria Mary
    Finance Director born in May 1973
    Individual (5 offsprings)
    Officer
    2024-05-07 ~ now
    OF - director → CIF 0
parent relation
Company in focus

KITLOCKER.COM LIMITED

Standard Industrial Classification
13300 - Finishing Of Textiles
46420 - Wholesale Of Clothing And Footwear
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
20,101,614 GBP2023-04-01 ~ 2024-03-31
15,084,661 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-14,232,161 GBP2023-04-01 ~ 2024-03-31
-10,532,784 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,869,453 GBP2023-04-01 ~ 2024-03-31
4,551,877 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,497,777 GBP2023-04-01 ~ 2024-03-31
-3,625,550 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,391,576 GBP2023-04-01 ~ 2024-03-31
950,227 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
31,950 GBP2023-04-01 ~ 2024-03-31
2,445 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-51,117 GBP2023-04-01 ~ 2024-03-31
-57,802 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,372,409 GBP2023-04-01 ~ 2024-03-31
894,870 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
939,361 GBP2023-04-01 ~ 2024-03-31
645,883 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
939,361 GBP2023-04-01 ~ 2024-03-31
645,883 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
920,517 GBP2024-03-31
937,369 GBP2023-03-31
Fixed Assets
920,517 GBP2024-03-31
937,369 GBP2023-03-31
Total Inventories
5,113,766 GBP2024-03-31
4,075,654 GBP2023-03-31
Debtors
921,633 GBP2024-03-31
636,565 GBP2023-03-31
Cash at bank and in hand
1,113,752 GBP2024-03-31
1,643,588 GBP2023-03-31
Current Assets
7,149,151 GBP2024-03-31
6,355,807 GBP2023-03-31
Net Current Assets/Liabilities
3,898,185 GBP2024-03-31
3,231,149 GBP2023-03-31
Total Assets Less Current Liabilities
4,818,702 GBP2024-03-31
4,168,518 GBP2023-03-31
Net Assets/Liabilities
4,423,610 GBP2024-03-31
3,486,249 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
4,423,510 GBP2024-03-31
3,486,149 GBP2023-03-31
2,844,266 GBP2022-03-31
Equity
4,423,610 GBP2024-03-31
3,486,249 GBP2023-03-31
2,844,366 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
939,361 GBP2023-04-01 ~ 2024-03-31
645,883 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,747,992 GBP2023-04-01 ~ 2024-03-31
2,988,113 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
336,789 GBP2023-04-01 ~ 2024-03-31
280,404 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
98,446 GBP2023-04-01 ~ 2024-03-31
47,878 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,183,227 GBP2023-04-01 ~ 2024-03-31
3,316,395 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1212023-04-01 ~ 2024-03-31
1072022-04-01 ~ 2023-03-31
Director Remuneration
191,191 GBP2023-04-01 ~ 2024-03-31
192,735 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
154,636 GBP2023-04-01 ~ 2024-03-31
115,905 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
317,489 GBP2023-04-01 ~ 2024-03-31
113,860 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
343,102 GBP2023-04-01 ~ 2024-03-31
170,025 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-03-31
Development expenditure
59,047 GBP2023-03-31
Intangible Assets - Gross Cost
99,047 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-03-31
Development expenditure
59,047 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
99,047 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
584,895 GBP2024-03-31
541,879 GBP2023-03-31
Plant and equipment
1,464,172 GBP2024-03-31
1,247,328 GBP2023-03-31
Furniture and fittings
163,762 GBP2024-03-31
148,452 GBP2023-03-31
Computers
51,811 GBP2024-03-31
82,416 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,264,640 GBP2024-03-31
2,020,075 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,141 GBP2023-04-01 ~ 2024-03-31
Computers
-40,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-79,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
272,131 GBP2024-03-31
211,432 GBP2023-03-31
Plant and equipment
986,704 GBP2024-03-31
769,987 GBP2023-03-31
Furniture and fittings
52,741 GBP2024-03-31
40,406 GBP2023-03-31
Computers
32,547 GBP2024-03-31
60,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,344,123 GBP2024-03-31
1,082,706 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
60,699 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
238,891 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,335 GBP2023-04-01 ~ 2024-03-31
Computers
10,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,174 GBP2023-04-01 ~ 2024-03-31
Computers
-38,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
312,764 GBP2024-03-31
330,447 GBP2023-03-31
Plant and equipment
477,468 GBP2024-03-31
477,341 GBP2023-03-31
Furniture and fittings
111,021 GBP2024-03-31
108,046 GBP2023-03-31
Computers
19,264 GBP2024-03-31
21,535 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
868,064 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
777,815 GBP2024-03-31
610,251 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
167,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
90,249 GBP2024-03-31
257,813 GBP2023-03-31
Merchandise
4,764,115 GBP2024-03-31
3,865,720 GBP2023-03-31
Value of work in progress
349,651 GBP2024-03-31
209,934 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
340,772 GBP2024-03-31
384,485 GBP2023-03-31
Prepayments
Current
580,861 GBP2024-03-31
252,080 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
921,633 GBP2024-03-31
636,565 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
206,960 GBP2024-03-31
263,757 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
95,989 GBP2024-03-31
194,103 GBP2023-03-31
Trade Creditors/Trade Payables
Current
649,606 GBP2024-03-31
1,034,657 GBP2023-03-31
Corporation Tax Payable
Current
402,129 GBP2024-03-31
113,860 GBP2023-03-31
Other Taxation & Social Security Payable
Current
77,238 GBP2024-03-31
10,554 GBP2023-03-31
Other Creditors
Current
21,588 GBP2024-03-31
29,829 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
367,991 GBP2024-03-31
318,780 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
209,146 GBP2024-03-31
411,317 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
96,025 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
206,960 GBP2024-03-31
263,757 GBP2023-03-31
Non-current, Between one and two years
180,714 GBP2024-03-31
202,142 GBP2023-03-31
Non-current, Between two and five year
28,432 GBP2024-03-31
209,175 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
10,022 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
295,260 GBP2024-03-31
283,760 GBP2023-03-31
Between one and five year
1,169,908 GBP2024-03-31
1,210,161 GBP2023-03-31
More than five year
2,434 GBP2024-03-31
257,441 GBP2023-03-31
All periods
1,467,602 GBP2024-03-31
1,751,362 GBP2023-03-31
Total Borrowings
Secured
507,277 GBP2024-03-31
903,589 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
166,046 GBP2024-03-31
135,127 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
939,361 GBP2023-04-01 ~ 2024-03-31
  • KITLOCKER.COM LIMITED
    Info
    Registered number 06540423
    6-8 Stevenson Way, Sheffield, South Yorkshire S9 3WZ
    Private Limited Company incorporated on 2008-03-20 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    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.