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
    Luff, Kevin John
    Company Director born in June 1959
    Individual (1 offspring)
    Officer
    2009-08-04 ~ now
    OF - Director → CIF 0
    Mr Kevin John Luff
    Born in June 1959
    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
    COMPASS 123 LIMITED - 2005-10-13
    SYMBIOS SOLUTIONS LIMITED - 2004-03-26
    Venture House, The Tanneries, East Street, Titchfield, Hampshire, United Kingdom
    Active Corporate (3 parents, 27 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2015-08-02 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • ANTROBUS HOUSE LIMITED - now
    18, College Street, Petersfield, Hampshire, United Kingdom
    Active Corporate (1 parent, 4 offsprings)
    Net Assets/Liabilities (Company account)
    -11,322 GBP2024-03-31
    Officer
    2009-08-04 ~ 2015-08-01
    PE - Secretary → CIF 0
parent relation
Company in focus

K.J. LININGS LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
110 GBP2023-08-31
176 GBP2022-08-31
Fixed Assets
110 GBP2023-08-31
176 GBP2022-08-31
Total Inventories
2,000 GBP2023-08-31
3,720 GBP2022-08-31
Debtors
1,844 GBP2023-08-31
5,249 GBP2022-08-31
Cash at bank and in hand
3,526 GBP2023-08-31
10,486 GBP2022-08-31
Current Assets
7,370 GBP2023-08-31
19,455 GBP2022-08-31
Creditors
Current
10,125 GBP2023-08-31
10,044 GBP2022-08-31
Net Current Assets/Liabilities
-2,755 GBP2023-08-31
9,411 GBP2022-08-31
Total Assets Less Current Liabilities
-2,645 GBP2023-08-31
9,587 GBP2022-08-31
Creditors
Non-current
-6,000 GBP2023-08-31
-9,000 GBP2022-08-31
Net Assets/Liabilities
-8,666 GBP2023-08-31
553 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-8,766 GBP2023-08-31
453 GBP2022-08-31
Equity
-8,666 GBP2023-08-31
553 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,597 GBP2022-08-31
Furniture and fittings
736 GBP2022-08-31
Motor vehicles
16,068 GBP2022-08-31
Computers
250 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
19,651 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,552 GBP2023-08-31
2,525 GBP2022-08-31
Furniture and fittings
736 GBP2023-08-31
736 GBP2022-08-31
Motor vehicles
16,003 GBP2023-08-31
15,964 GBP2022-08-31
Computers
250 GBP2023-08-31
250 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,541 GBP2023-08-31
19,475 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
39 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
45 GBP2023-08-31
72 GBP2022-08-31
Motor vehicles
65 GBP2023-08-31
104 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
900 GBP2023-08-31
1,506 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
944 GBP2023-08-31
3,743 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,844 GBP2023-08-31
5,249 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
938 GBP2023-08-31
591 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,430 GBP2023-08-31
2,837 GBP2022-08-31
Other Creditors
Current
4,757 GBP2023-08-31
3,616 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
6,000 GBP2023-08-31
9,000 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,386 GBP2023-08-31
3,386 GBP2022-08-31
Between one and five year
2,540 GBP2023-08-31
10,159 GBP2022-08-31
All periods
5,926 GBP2023-08-31
13,545 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
  • K.J. LININGS LIMITED
    Info
    Registered number 06980648
    Venture House The Tanneries, East Street, Titchfield, Hampshire PO14 4AR
    Private Limited Company incorporated on 2009-08-04 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2023-08-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 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.