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
Callander, Sarah Louise
Born in December 1978Individual (1 offspring)Officer
2018-06-01 ~ nowOF - Director → CIF 0 - 2
Callander, Katia
Born in February 1978Individual (1 offspring)Officer 2018-06-01 ~ nowOF - Director → CIF 0 - 3
Callander, Matthew James
Born in November 1981Individual (5 offsprings)Officer 2013-07-12 ~ nowOF - Director → CIF 0Callander, Matthew James
Individual (5 offsprings)Officer 2009-01-30 ~ nowOF - Secretary → CIF 0Mr Matthew James Callander
Born in November 1981Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Callander, Jonathan Charles
Born in May 1980Individual (5 offsprings)Officer 2009-06-12 ~ nowOF - Director → CIF 0Mr Jonathan Charles Callander
Born in May 1980Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - 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
Ceased
2
- 1
Kelly, James Robert
Director born in May 1980Individual (2 offsprings)Officer 2009-01-30 ~ 2010-02-03OF - Director → CIF 0 - 2
Callander, Matthew James
Director born in November 1981Individual (5 offsprings)Officer 2009-01-30 ~ 2009-06-12OF - Director → CIF 0
Company in focus
KSR LIGHTING LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
442023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Turnover/Revenue
19,667,442 GBP2023-04-01 ~ 2024-03-31
17,708,001 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-12,754,712 GBP2023-04-01 ~ 2024-03-31
-12,293,226 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,912,730 GBP2023-04-01 ~ 2024-03-31
5,414,775 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,226,663 GBP2023-04-01 ~ 2024-03-31
-3,166,601 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,689,067 GBP2023-04-01 ~ 2024-03-31
2,248,174 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,783 GBP2023-04-01 ~ 2024-03-31
598 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,681,412 GBP2023-04-01 ~ 2024-03-31
2,234,489 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,704,510 GBP2023-04-01 ~ 2024-03-31
1,778,663 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
74,667 GBP2024-03-31
3,168 GBP2023-03-31
Property, Plant & Equipment
139,754 GBP2024-03-31
142,865 GBP2023-03-31
Fixed Assets
214,421 GBP2024-03-31
146,033 GBP2023-03-31
Total Inventories
5,158,085 GBP2024-03-31
4,175,555 GBP2023-03-31
Debtors
Current
8,923,598 GBP2024-03-31
8,799,351 GBP2023-03-31
Cash at bank and in hand
3,379,802 GBP2024-03-31
1,987,732 GBP2023-03-31
Current Assets
17,461,485 GBP2024-03-31
14,962,638 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,471,351 GBP2024-03-31
-4,891,608 GBP2023-03-31
Net Current Assets/Liabilities
11,990,134 GBP2024-03-31
10,071,030 GBP2023-03-31
Total Assets Less Current Liabilities
12,204,555 GBP2024-03-31
10,217,063 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-420,000 GBP2024-03-31
Net Assets/Liabilities
11,764,371 GBP2024-03-31
9,530,453 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
150 GBP2022-04-01
Share premium
24,950 GBP2024-03-31
24,950 GBP2023-03-31
24,950 GBP2022-04-01
Capital redemption reserve
30,000 GBP2024-03-31
30,000 GBP2023-03-31
30,000 GBP2022-04-01
Retained earnings (accumulated losses)
11,709,271 GBP2024-03-31
9,475,353 GBP2023-03-31
8,172,922 GBP2022-04-01
Equity
11,764,371 GBP2024-03-31
9,530,453 GBP2023-03-31
8,228,022 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,704,510 GBP2023-04-01 ~ 2024-03-31
1,778,663 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-470,592 GBP2023-04-01 ~ 2024-03-31
-476,232 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-470,592 GBP2023-04-01 ~ 2024-03-31
-476,232 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
27,030 GBP2023-04-01 ~ 2024-03-31
28,341 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
3,379,802 GBP2024-03-31
1,987,732 GBP2023-03-31
334,444 GBP2022-04-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Motor vehicles
202023-04-01 ~ 2024-03-31
Audit Fees/Expenses
13,650 GBP2023-04-01 ~ 2024-03-31
12,880 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,600,085 GBP2023-04-01 ~ 2024-03-31
1,324,713 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
155,059 GBP2023-04-01 ~ 2024-03-31
132,586 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,789,006 GBP2023-04-01 ~ 2024-03-31
1,482,400 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
67,717 GBP2023-04-01 ~ 2024-03-31
56,376 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,865 GBP2023-04-01 ~ 2024-03-31
10,377 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
920,353 GBP2023-04-01 ~ 2024-03-31
424,553 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
22,800 GBP2024-03-31
22,800 GBP2023-03-31
Intangible Assets - Gross Cost
102,800 GBP2024-03-31
22,800 GBP2023-03-31
Goodwill
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,133 GBP2024-03-31
19,632 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,501 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,333 GBP2024-03-31
Intangible Assets
Goodwill
74,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,380 GBP2024-03-31
150,618 GBP2023-03-31
Motor vehicles
30,000 GBP2024-03-31
26,988 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
281,724 GBP2024-03-31
269,950 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-26,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-26,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
116,348 GBP2023-03-31
Motor vehicles
8,097 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
127,085 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,248 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
5,548 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
27,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,596 GBP2024-03-31
Motor vehicles
1,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,970 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
30,784 GBP2024-03-31
34,270 GBP2023-03-31
Motor vehicles
28,500 GBP2024-03-31
18,891 GBP2023-03-31
Finished Goods/Goods for Resale
5,158,085 GBP2024-03-31
4,175,555 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,620,568 GBP2024-03-31
8,029,181 GBP2023-03-31
Other Debtors
Current
44,173 GBP2024-03-31
78,372 GBP2023-03-31
Prepayments/Accrued Income
Current
258,857 GBP2024-03-31
691,798 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,509,983 GBP2024-03-31
3,309,391 GBP2023-03-31
Corporation Tax Payable
Current
637,113 GBP2024-03-31
165,449 GBP2023-03-31
Taxation/Social Security Payable
Current
244,838 GBP2024-03-31
430,201 GBP2023-03-31
Other Creditors
Current
736,272 GBP2024-03-31
739,405 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
343,145 GBP2024-03-31
247,162 GBP2023-03-31
Creditors
Current
5,471,351 GBP2024-03-31
4,891,608 GBP2023-03-31
Non-current
420,000 GBP2024-03-31
420,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
-20,184 GBP2024-03-31
-22,049 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,865 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-20,184 GBP2024-03-31
-22,049 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31
150 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
478,598 GBP2024-03-31
422,569 GBP2023-03-31
Between one and five year
1,564,868 GBP2024-03-31
1,406,642 GBP2023-03-31
More than five year
1,275,000 GBP2024-03-31
1,615,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,318,466 GBP2024-03-31
3,444,211 GBP2023-03-31
- Registered number 06806607
KSR LIGHTING LIMITED
Info
9 Donnington Park, 85 Birdham Road, Chichester, West Sussex PO20 7AJPRIVATE LIMITED COMPANY incorporated on 2009-01-30 (16 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-04CIF 0
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.