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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
    Allison, David Robert
    Born in January 1960
    Individual (17 offsprings)
    Officer
    icon of calendar 2009-12-12 ~ now
    OF - Director → CIF 0
  • 2
    Allison, Megan Rose
    Director born in September 1996
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-09-02 ~ now
    OF - Director → CIF 0
    Megan Rose Allison
    Born in September 1996
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Allison-dean, Kathryn Isabel
    Born in April 1985
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-12-12 ~ now
    OF - Director → CIF 0
    Mr Kathryn Isabel Allison-dean
    Born in April 1985
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

KMA PROPERTIES LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,578,386 GBP2024-12-31
2,130,411 GBP2023-12-31
Fixed Assets - Investments
9,170,144 GBP2024-12-31
8,859,842 GBP2023-12-31
Investment Property
2,240,168 GBP2024-12-31
1,772,368 GBP2023-12-31
Fixed Assets
13,988,698 GBP2024-12-31
12,762,621 GBP2023-12-31
Total Inventories
76,000 GBP2024-12-31
89,153 GBP2023-12-31
Debtors
160,943 GBP2024-12-31
536,734 GBP2023-12-31
Cash at bank and in hand
170,786 GBP2024-12-31
40,338 GBP2023-12-31
Current Assets
407,729 GBP2024-12-31
666,225 GBP2023-12-31
Creditors
Current
1,482,339 GBP2024-12-31
1,321,937 GBP2023-12-31
Net Current Assets/Liabilities
-1,074,610 GBP2024-12-31
-655,712 GBP2023-12-31
Total Assets Less Current Liabilities
12,914,088 GBP2024-12-31
12,106,909 GBP2023-12-31
Creditors
Non-current
-408,682 GBP2024-12-31
-472,256 GBP2023-12-31
Net Assets/Liabilities
12,280,393 GBP2024-12-31
11,525,912 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
3,429,898 GBP2024-12-31
2,950,719 GBP2023-12-31
Equity
12,280,393 GBP2024-12-31
11,525,912 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,676,751 GBP2024-12-31
2,186,530 GBP2023-12-31
Plant and equipment
88,679 GBP2024-12-31
78,026 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,765,430 GBP2024-12-31
2,264,556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
138,457 GBP2024-12-31
98,922 GBP2023-12-31
Plant and equipment
48,587 GBP2024-12-31
35,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,044 GBP2024-12-31
134,145 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,535 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
13,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,538,294 GBP2024-12-31
2,087,608 GBP2023-12-31
Plant and equipment
40,092 GBP2024-12-31
42,803 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
9,075,982 GBP2024-12-31
8,806,242 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
94,162 GBP2024-12-31
53,600 GBP2023-12-31
Additions to investments
35,000 GBP2024-12-31
Investments in Group Undertakings
9,075,982 GBP2024-12-31
8,806,242 GBP2023-12-31
Other Investments Other Than Loans
94,162 GBP2024-12-31
53,600 GBP2023-12-31
Investment Property - Fair Value Model
2,240,168 GBP2024-12-31
1,772,368 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
145,401 GBP2024-12-31
Current, Amounts falling due within one year
520,109 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
15,542 GBP2024-12-31
Current, Amounts falling due within one year
16,625 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
160,943 GBP2024-12-31
Current, Amounts falling due within one year
536,734 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
61,971 GBP2024-12-31
57,043 GBP2023-12-31
Trade Creditors/Trade Payables
Current
344,898 GBP2024-12-31
238,433 GBP2023-12-31
Amounts owed to group undertakings
Current
889,842 GBP2024-12-31
589,842 GBP2023-12-31
Other Taxation & Social Security Payable
Current
60,183 GBP2024-12-31
116,859 GBP2023-12-31
Other Creditors
Current
125,445 GBP2024-12-31
319,760 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
408,682 GBP2024-12-31
472,256 GBP2023-12-31
Bank Borrowings
Secured
470,653 GBP2024-12-31
529,299 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
Class 3 ordinary share
50 shares2024-12-31
Class 4 ordinary share
1 shares2024-12-31

Related profiles found in government register
  • KMA PROPERTIES LIMITED
    Info
    Registered number 07103090
    icon of addressMarton Hall Church Lane, Sewerby, Bridlington, East Yorkshire YO15 1DS
    Private Limited Company incorporated on 2009-12-12 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    CIF 0
  • KMA PROPERTIES LIMITED
    S
    Registered number 07103090
    icon of addressThe Old Iron Foundry, Flamborough Road, Speeton, Filey, North Yorkshire, England, YO14 9TA
    Private Limited Company By Shares in Uk Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • ELM BANK (NORTHUMBERLAND) LIMITED - 2023-08-01
    icon of addressMarton Hall Church Lane, Sewerby, Bridlington, East Yorkshire
    Active Corporate (3 parents)
    Equity (Company account)
    9,075,982 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.