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 2
  • 1
    Doust, Marc
    Business Manager born in September 1975
    Individual (1 offspring)
    Officer
    2008-08-29 ~ now
    OF - Director → CIF 0
    Mr Marc Doust
    Born in September 1975
    Individual (1 offspring)
    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
  • 2
    The Stables, Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent, England
    Active Corporate (2 parents, 140 offsprings)
    Equity (Company account)
    303 GBP2023-06-30
    Officer
    2016-04-01 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Burgoyne, Tony
    Individual (5 offsprings)
    Officer
    2008-07-09 ~ 2008-10-13
    OF - Secretary → CIF 0
  • 2
    Scoging, Sharon Patricia
    Administrator born in August 1956
    Individual
    Officer
    2008-07-09 ~ 2010-03-12
    OF - Director → CIF 0
  • 3
    Scoging, Dennis John
    Designer born in June 1951
    Individual
    Officer
    2008-07-09 ~ 2012-04-05
    OF - Director → CIF 0
  • 4
    HILLTHORN CONSULTANTS LIMITED - 2002-09-12
    The Stables, Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent, England
    Dissolved Corporate (2 parents, 31 offsprings)
    Equity (Company account)
    22,336 GBP2018-06-30
    Officer
    2008-10-13 ~ 2016-04-01
    PE - Secretary → CIF 0
parent relation
Company in focus

KALL KWIK SEVENOAKS LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment
14,229 GBP2023-10-31
16,872 GBP2022-10-31
Total Inventories
3,000 GBP2023-10-31
3,000 GBP2022-10-31
Debtors
Current
42,536 GBP2023-10-31
40,474 GBP2022-10-31
Cash at bank and in hand
20 GBP2023-10-31
2,620 GBP2022-10-31
Current Assets
45,556 GBP2023-10-31
46,094 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-39,489 GBP2023-10-31
-33,142 GBP2022-10-31
Net Current Assets/Liabilities
6,067 GBP2023-10-31
12,952 GBP2022-10-31
Total Assets Less Current Liabilities
20,296 GBP2023-10-31
29,824 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-16,617 GBP2023-10-31
-26,465 GBP2022-10-31
Net Assets/Liabilities
121 GBP2023-10-31
153 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
21 GBP2023-10-31
53 GBP2022-10-31
Equity
121 GBP2023-10-31
153 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
29,900 GBP2023-10-31
29,900 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,900 GBP2023-10-31
29,900 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,453 GBP2023-10-31
85,953 GBP2022-10-31
Office equipment
11,028 GBP2023-10-31
10,738 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
98,481 GBP2023-10-31
96,691 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
72,013 GBP2022-10-31
Office equipment
7,807 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
79,820 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,630 GBP2022-11-01 ~ 2023-10-31
Office equipment, Owned/Freehold
802 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
4,432 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,643 GBP2023-10-31
Office equipment
8,609 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,252 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
11,810 GBP2023-10-31
13,941 GBP2022-10-31
Office equipment
2,419 GBP2023-10-31
2,931 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
7,440 GBP2023-10-31
5,358 GBP2022-10-31
Other Debtors
Current
35,096 GBP2023-10-31
35,116 GBP2022-10-31
Bank Overdrafts
-3,765 GBP2023-10-31
Cash and Cash Equivalents
-3,745 GBP2023-10-31
2,620 GBP2022-10-31
Bank Overdrafts
Current
3,765 GBP2023-10-31
Other Remaining Borrowings
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
11,301 GBP2023-10-31
9,836 GBP2022-10-31
Taxation/Social Security Payable
Current
14,055 GBP2023-10-31
12,898 GBP2022-10-31
Other Creditors
Current
368 GBP2023-10-31
408 GBP2022-10-31
Creditors
Current
39,489 GBP2023-10-31
33,142 GBP2022-10-31
Other Remaining Borrowings
Non-current
16,617 GBP2023-10-31
26,465 GBP2022-10-31
Total Borrowings
26,617 GBP2023-10-31
36,465 GBP2022-10-31
Net Deferred Tax Liability/Asset
-3,558 GBP2023-10-31
-3,206 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-352 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,558 GBP2023-10-31
-3,206 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-10-31
50 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1.002022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-10-31
50 shares2022-10-31
Par Value of Share
Class 2 ordinary share
1.002022-11-01 ~ 2023-10-31
  • KALL KWIK SEVENOAKS LIMITED
    Info
    Registered number 06642198
    The Stables Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent TN3 8AD
    Private Limited Company incorporated on 2008-07-09 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.