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
4
- 1
Posnett, Ian Dennis
Quantity Surveyor born in October 1963Individual (13 offsprings)Officer
2016-09-21 ~ nowOF - Director → CIF 0 - 2
Pieri, Steven
Director born in June 1975Individual (1 offspring)Officer 2008-07-29 ~ nowOF - Director → CIF 0 - 3
Darling, Michael Richard
Consulting Estimator born in August 1965Individual (13 offsprings)Officer 2016-09-21 ~ nowOF - Director → CIF 0 - 4
WW MARTIN LTD
- nowW.W.MARTIN(THANET)LIMITED - 2012-03-15
Dane Park Road, Ramsgate, Kent, EnglandActive Corporate (6 parents, 4 offsprings)Equity (Company account)6,857,394 GBP2024-02-29Person with significant control 2023-06-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Cruickshank, Keith
Director born in October 1974IndividualOfficer 2008-07-29 ~ 2016-09-21OF - Director → CIF 0 - 2
Mr Ian Dennis Posnett
Born in October 1963Individual (13 offsprings)Person with significant control 2020-08-24 ~ 2023-06-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Peck, Neil Robert
Accountant born in May 1973Individual (2 offsprings)Officer 2016-09-21 ~ 2020-08-24OF - Director → CIF 0 - 4
Pieri, Richard
Director born in November 1971IndividualOfficer 2008-07-29 ~ 2013-09-30OF - Director → CIF 0 2013-09-30 ~ 2013-11-05OF - Director → CIF 0 - 5
Brighton Director Limited
IndividualOfficer 2008-07-29 ~ 2008-07-29OF - Director → CIF 0 - 6
Mr Steven Pieri
Born in June 1975Individual (1 offspring)Person with significant control 2020-08-24 ~ 2023-06-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 7
Mr Michael Richard Darling
Born in August 1963Individual (13 offsprings)Person with significant control 2020-08-24 ~ 2023-06-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
K R S INTERIORS LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
82023-06-01 ~ 2024-02-29
72022-03-01 ~ 2023-05-31
Turnover/Revenue
2,072,575 GBP2023-06-01 ~ 2024-02-29
1,681,796 GBP2022-03-01 ~ 2023-05-31
Cost of Sales
-1,560,238 GBP2023-06-01 ~ 2024-02-29
-1,449,183 GBP2022-03-01 ~ 2023-05-31
Gross Profit/Loss
512,337 GBP2023-06-01 ~ 2024-02-29
232,613 GBP2022-03-01 ~ 2023-05-31
Administrative Expenses
-191,562 GBP2023-06-01 ~ 2024-02-29
-217,748 GBP2022-03-01 ~ 2023-05-31
Operating Profit/Loss
320,775 GBP2023-06-01 ~ 2024-02-29
18,495 GBP2022-03-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
64 GBP2023-06-01 ~ 2024-02-29
99 GBP2022-03-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-2,778 GBP2023-06-01 ~ 2024-02-29
-1,160 GBP2022-03-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
318,061 GBP2023-06-01 ~ 2024-02-29
17,434 GBP2022-03-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-93,248 GBP2023-06-01 ~ 2024-02-29
-2,092 GBP2022-03-01 ~ 2023-05-31
Profit/Loss
224,813 GBP2023-06-01 ~ 2024-02-29
15,342 GBP2022-03-01 ~ 2023-05-31
Property, Plant & Equipment
116,717 GBP2024-02-29
74,347 GBP2023-05-31
Fixed Assets
116,717 GBP2024-02-29
74,347 GBP2023-05-31
Total Inventories
285,807 GBP2024-02-29
131,529 GBP2023-05-31
Debtors
Current
211,707 GBP2024-02-29
283,423 GBP2023-05-31
Cash at bank and in hand
516,196 GBP2024-02-29
245,880 GBP2023-05-31
Current Assets
1,013,710 GBP2024-02-29
660,832 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-460,323 GBP2024-02-29
Net Current Assets/Liabilities
553,387 GBP2024-02-29
334,311 GBP2023-05-31
Total Assets Less Current Liabilities
670,104 GBP2024-02-29
408,658 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-68,461 GBP2024-02-29
-46,881 GBP2023-05-31
Net Assets/Liabilities
572,464 GBP2024-02-29
347,651 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-02-29
3 GBP2023-05-31
3 GBP2022-03-01
Retained earnings (accumulated losses)
572,461 GBP2024-02-29
347,648 GBP2023-05-31
530,306 GBP2022-03-01
Equity
572,464 GBP2024-02-29
347,651 GBP2023-05-31
530,309 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
224,813 GBP2023-06-01 ~ 2024-02-29
15,342 GBP2022-03-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-198,000 GBP2022-03-01 ~ 2023-05-31
Dividends Paid
-198,000 GBP2022-03-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-02-29
Motor vehicles
252023-06-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,061 GBP2024-02-29
8,061 GBP2023-05-31
Motor vehicles
156,572 GBP2024-02-29
123,006 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
164,633 GBP2024-02-29
131,067 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-37,301 GBP2023-06-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-37,301 GBP2023-06-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,254 GBP2023-05-31
Motor vehicles
50,466 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
56,720 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
338 GBP2023-06-01 ~ 2024-02-29
Owned/Freehold
19,755 GBP2023-06-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-28,559 GBP2023-06-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,559 GBP2023-06-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,592 GBP2024-02-29
Motor vehicles
41,324 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,916 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
1,469 GBP2024-02-29
1,807 GBP2023-05-31
Motor vehicles
115,248 GBP2024-02-29
72,540 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
117,001 GBP2024-02-29
280,895 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
67,514 GBP2024-02-29
Other Debtors
Current
27,192 GBP2024-02-29
2,528 GBP2023-05-31
Bank Overdrafts
-9,959 GBP2023-05-31
Cash and Cash Equivalents
516,196 GBP2024-02-29
235,921 GBP2023-05-31
Bank Overdrafts
Current
9,959 GBP2023-05-31
Bank Borrowings
Current
6,868 GBP2024-02-29
Trade Creditors/Trade Payables
Current
169,025 GBP2024-02-29
181,777 GBP2023-05-31
Amounts owed to group undertakings
Current
164 GBP2024-02-29
Corporation Tax Payable
Current
69,776 GBP2024-02-29
-8,419 GBP2023-05-31
Taxation/Social Security Payable
Current
8,952 GBP2024-02-29
-11,847 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
22,456 GBP2024-02-29
9,504 GBP2023-05-31
Other Creditors
Current
181,961 GBP2024-02-29
145,547 GBP2023-05-31
Creditors
Current
460,323 GBP2024-02-29
326,521 GBP2023-05-31
Bank Borrowings
Non-current
18,550 GBP2024-02-29
22,328 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
49,911 GBP2024-02-29
24,553 GBP2023-05-31
Creditors
Non-current
68,461 GBP2024-02-29
46,881 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
6,868 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
6,868 GBP2024-02-29
Bank Borrowings
Non-current, Between one and two years
22,328 GBP2023-05-31
Total Borrowings
25,418 GBP2024-02-29
22,328 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-02-29
3 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-02-29
- Registered number 06658766
K R S INTERIORS LIMITED
InfoStirling House Culpeper Close, Medway City Estate, Rochester ME2 4HNPrivate Limited Company incorporated on 2008-07-29 (17 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.