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
    2009-12-12 ~ now
    OF - Director → CIF 0
  • 2
    Allison-dean, Kathryn Isabel
    Born in April 1985
    Individual (4 offsprings)
    Officer
    2009-12-12 ~ now
    OF - Director → CIF 0
    Mr Kathryn Isabel Allison-dean
    Born in April 1985
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Allison, Megan Rose
    Director born in September 1996
    Individual (2 offsprings)
    Officer
    2015-09-02 ~ now
    OF - Director → CIF 0
    Megan Rose Allison
    Born in September 1996
    Individual (2 offsprings)
    Person with significant control
    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
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,130,411 GBP2023-12-31
1,879,843 GBP2022-12-31
Fixed Assets - Investments
8,859,842 GBP2023-12-31
5,345,578 GBP2022-12-31
Investment Property
1,772,368 GBP2023-12-31
1,564,064 GBP2022-12-31
Fixed Assets
12,762,621 GBP2023-12-31
8,789,485 GBP2022-12-31
Total Inventories
89,153 GBP2023-12-31
107,562 GBP2022-12-31
Debtors
536,734 GBP2023-12-31
157,456 GBP2022-12-31
Cash at bank and in hand
40,338 GBP2023-12-31
276,301 GBP2022-12-31
Current Assets
666,225 GBP2023-12-31
541,319 GBP2022-12-31
Creditors
Current
1,321,937 GBP2023-12-31
840,901 GBP2022-12-31
Net Current Assets/Liabilities
-655,712 GBP2023-12-31
-299,582 GBP2022-12-31
Total Assets Less Current Liabilities
12,106,909 GBP2023-12-31
8,489,903 GBP2022-12-31
Creditors
Non-current
-472,256 GBP2023-12-31
-527,192 GBP2022-12-31
Net Assets/Liabilities
11,525,912 GBP2023-12-31
7,855,752 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
2,950,719 GBP2023-12-31
2,723,451 GBP2022-12-31
Equity
11,525,912 GBP2023-12-31
7,855,752 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,186,530 GBP2023-12-31
1,907,357 GBP2022-12-31
Plant and equipment
78,026 GBP2023-12-31
62,632 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,264,556 GBP2023-12-31
1,969,989 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,922 GBP2023-12-31
69,191 GBP2022-12-31
Plant and equipment
35,223 GBP2023-12-31
20,955 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,145 GBP2023-12-31
90,146 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,731 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
14,268 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,087,608 GBP2023-12-31
1,838,166 GBP2022-12-31
Plant and equipment
42,803 GBP2023-12-31
41,677 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
8,806,242 GBP2023-12-31
5,345,578 GBP2022-12-31
Other Investments Other Than Loans
Additions to investments
53,600 GBP2023-12-31
Cost valuation
53,600 GBP2023-12-31
Investments in Group Undertakings
8,806,242 GBP2023-12-31
5,345,578 GBP2022-12-31
Other Investments Other Than Loans
53,600 GBP2023-12-31
Investment Property - Fair Value Model
1,772,368 GBP2023-12-31
1,564,064 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
520,109 GBP2023-12-31
146,645 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
16,625 GBP2023-12-31
10,811 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
536,734 GBP2023-12-31
157,456 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
57,043 GBP2023-12-31
57,043 GBP2022-12-31
Trade Creditors/Trade Payables
Current
238,433 GBP2023-12-31
177,543 GBP2022-12-31
Amounts owed to group undertakings
Current
589,842 GBP2023-12-31
82,842 GBP2022-12-31
Other Taxation & Social Security Payable
Current
116,859 GBP2023-12-31
89,942 GBP2022-12-31
Other Creditors
Current
319,760 GBP2023-12-31
433,531 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
472,256 GBP2023-12-31
527,192 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
Class 3 ordinary share
50 shares2023-12-31
Class 4 ordinary share
1 shares2023-12-31
Related profiles found in government register
  • KMA PROPERTIES LIMITED
    Info
    Registered number 07103090
    Marton Hall Church Lane, Sewerby, Bridlington, East Yorkshire YO15 1DS
    Private Limited Company incorporated on 2009-12-12 (15 years 6 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
    The 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
    Marton Hall Church Lane, Sewerby, Bridlington, East Yorkshire
    Active Corporate (3 parents)
    Equity (Company account)
    8,806,242 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.