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 5
  • 1
    Murphy, Paul
    Chartered Accountant born in March 1983
    Individual (6 offsprings)
    Officer
    2018-11-26 ~ now
    OF - Director → CIF 0
  • 2
    Spashett, Mark Geoffrey
    Chartered Accountant born in September 1964
    Individual (2 offsprings)
    Officer
    2015-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Baily, Stephen
    Born in December 1959
    Individual (5 offsprings)
    Officer
    2010-01-06 ~ now
    OF - Director → CIF 0
    Mr Stephen Baily
    Born in December 1959
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Morgan, Peter Hellings
    Chartered Accountant born in August 1964
    Individual (4 offsprings)
    Officer
    2010-02-01 ~ now
    OF - Director → CIF 0
    Mr Peter Hellings Morgan
    Born in August 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    No.1, Pavilion Square, Westhoughton, Bolton, England
    Active Corporate (4 parents, 26 offsprings)
    Profit/Loss (Company account)
    6,629,867 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2023-05-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Reynaert, Paul Anthony
    Chartered Accountant born in August 1953
    Individual
    Officer
    2010-02-01 ~ 2024-12-31
    OF - Director → CIF 0
  • 2
    Gorse, John
    Born in April 1948
    Individual
    Officer
    2010-01-06 ~ 2014-08-31
    OF - Director → CIF 0
  • 3
    Pitt, Martyn James
    Chartered Accountant born in October 1957
    Individual
    Officer
    2010-07-01 ~ 2015-12-31
    OF - Director → CIF 0
  • 4
    Turk, Darrell John
    Chartered Accountant born in September 1948
    Individual (1 offspring)
    Officer
    2010-02-01 ~ 2013-01-01
    OF - Director → CIF 0
parent relation
Company in focus

KINGSCOTT DIX LIMITED

Previous name
KINGSCOTT DIX (GLOUCESTER) LIMITED - 2010-01-28
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
430,795 GBP2023-12-31
501,943 GBP2023-03-31
Property, Plant & Equipment
5,075 GBP2023-12-31
8,483 GBP2023-03-31
Fixed Assets
435,870 GBP2023-12-31
510,426 GBP2023-03-31
Total Inventories
20,417 GBP2023-12-31
16,860 GBP2023-03-31
Debtors
953,088 GBP2023-12-31
977,983 GBP2023-03-31
Cash at bank and in hand
151,531 GBP2023-12-31
239,948 GBP2023-03-31
Current Assets
1,125,036 GBP2023-12-31
1,234,791 GBP2023-03-31
Creditors
Current
371,027 GBP2023-12-31
631,490 GBP2023-03-31
Net Current Assets/Liabilities
754,009 GBP2023-12-31
603,301 GBP2023-03-31
Total Assets Less Current Liabilities
1,189,879 GBP2023-12-31
1,113,727 GBP2023-03-31
Creditors
Non-current
-318,699 GBP2023-12-31
-347,199 GBP2023-03-31
Net Assets/Liabilities
870,242 GBP2023-12-31
765,206 GBP2023-03-31
Equity
Called up share capital
14,285 GBP2023-12-31
14,285 GBP2023-03-31
Share premium
163,715 GBP2023-12-31
163,715 GBP2023-03-31
Capital redemption reserve
200 GBP2023-12-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
692,042 GBP2023-12-31
587,006 GBP2023-03-31
Equity
870,242 GBP2023-12-31
765,206 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2023-12-31
332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,784,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,353,805 GBP2023-12-31
1,282,657 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
71,148 GBP2023-04-01 ~ 2023-12-31
Intangible Assets
Net goodwill
430,795 GBP2023-12-31
501,943 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
243,905 GBP2023-12-31
243,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
238,830 GBP2023-12-31
234,982 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,848 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,075 GBP2023-12-31
8,483 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
388,522 GBP2023-12-31
493,262 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
66,127 GBP2023-12-31
79,385 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
953,088 GBP2023-12-31
977,983 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,252 GBP2023-12-31
49,640 GBP2023-03-31
Other Taxation & Social Security Payable
Current
288,847 GBP2023-12-31
364,970 GBP2023-03-31
Other Creditors
Current
65,928 GBP2023-12-31
216,880 GBP2023-03-31
Non-current
318,699 GBP2023-12-31
347,199 GBP2023-03-31
Related profiles found in government register
  • KINGSCOTT DIX LIMITED
    Info
    KINGSCOTT DIX (GLOUCESTER) LIMITED - 2010-01-28
    Registered number 07118109
    Goodridge Court, Goodridge Avenue, Gloucester GL2 5EN
    Private Limited Company incorporated on 2010-01-06 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    CIF 0
  • KINGSCOTT DIX LIMITED
    S
    Registered number missing
    Goodridge Court, Goodridge Avenue, Gloucester, England, GL2 5EN
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Goodridge Court, Goodridge Avenue, Gloucester
    Dissolved Corporate (4 parents)
    Equity (Company account)
    1 GBP2018-09-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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