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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Kilcoyne, Collette
    Individual (1 offspring)
    Officer
    2010-02-08 ~ 2018-04-01
    OF - Secretary → CIF 0
  • 2
    Kilcoyne, Michael Leonard
    Born in June 1981
    Individual (6 offsprings)
    Officer
    2010-02-08 ~ now
    OF - Director → CIF 0
    Mr Michael Leonard Kilcoyne
    Born in June 1981
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

KILHAN CONSTRUCTION LTD

Period: 2010-02-08 ~ now
Company number: 07149852
Registered name
KILHAN CONSTRUCTION LTD - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-25,051,593 GBP2024-02-29 ~ 2025-02-28
-31,376,644 GBP2023-03-01 ~ 2024-02-28
Administrative Expenses
-1,255,374 GBP2024-02-29 ~ 2025-02-28
-1,388,456 GBP2023-03-01 ~ 2024-02-28
Other Interest Receivable/Similar Income (Finance Income)
1,545 GBP2024-02-29 ~ 2025-02-28
3,407 GBP2023-03-01 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
2,575,295 GBP2024-02-29 ~ 2025-02-28
3,083,308 GBP2023-03-01 ~ 2024-02-28
Profit/Loss
2,031,926 GBP2024-02-29 ~ 2025-02-28
2,317,981 GBP2023-03-01 ~ 2024-02-28
Comprehensive Income/Expense
2,031,926 GBP2024-02-29 ~ 2025-02-28
2,317,981 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
478,494 GBP2025-02-28
512,537 GBP2024-02-28
Debtors
6,828,857 GBP2025-02-28
7,185,597 GBP2024-02-28
Cash at bank and in hand
4,158,780 GBP2025-02-28
4,965,239 GBP2024-02-28
Current Assets
10,987,637 GBP2025-02-28
12,150,836 GBP2024-02-28
Net Current Assets/Liabilities
8,383,580 GBP2025-02-28
6,649,120 GBP2024-02-28
Total Assets Less Current Liabilities
8,862,074 GBP2025-02-28
7,161,657 GBP2024-02-28
Creditors
Non-current
-2,672 GBP2025-02-28
-22,691 GBP2024-02-28
Net Assets/Liabilities
8,752,093 GBP2025-02-28
7,023,932 GBP2024-02-28
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-02-28
4 GBP2023-02-28
Retained earnings (accumulated losses)
8,752,089 GBP2025-02-28
7,023,928 GBP2024-02-28
4,901,887 GBP2023-02-28
Equity
8,752,093 GBP2025-02-28
7,023,932 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
2,031,926 GBP2024-02-29 ~ 2025-02-28
2,317,981 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
Retained earnings (accumulated losses)
-195,940 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
-303,765 GBP2024-02-29 ~ 2025-02-28
Audit Fees/Expenses
22,000 GBP2024-02-29 ~ 2025-02-28
22,025 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
92024-02-29 ~ 2025-02-28
142023-03-01 ~ 2024-02-28
Wages/Salaries
403,302 GBP2024-02-29 ~ 2025-02-28
490,683 GBP2023-03-01 ~ 2024-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,286 GBP2024-02-29 ~ 2025-02-28
16,648 GBP2023-03-01 ~ 2024-02-28
Staff Costs/Employee Benefits Expense
475,086 GBP2024-02-29 ~ 2025-02-28
555,436 GBP2023-03-01 ~ 2024-02-28
Director Remuneration
12,720 GBP2024-02-29 ~ 2025-02-28
12,660 GBP2023-03-01 ~ 2024-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,725 GBP2024-02-29 ~ 2025-02-28
-34,061 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,324,399 GBP2025-02-28
1,202,025 GBP2024-02-28
Furniture and fittings
15,889 GBP2025-02-28
13,205 GBP2024-02-28
Motor vehicles
368,418 GBP2025-02-28
368,418 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
1,708,706 GBP2025-02-28
1,583,648 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
942,367 GBP2025-02-28
815,023 GBP2024-02-28
Furniture and fittings
11,123 GBP2025-02-28
9,931 GBP2024-02-28
Motor vehicles
276,722 GBP2025-02-28
246,157 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,230,212 GBP2025-02-28
1,071,111 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127,344 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
1,192 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
30,565 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159,101 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
382,032 GBP2025-02-28
387,002 GBP2024-02-28
Furniture and fittings
4,766 GBP2025-02-28
3,274 GBP2024-02-28
Motor vehicles
91,696 GBP2025-02-28
122,261 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
3,825,055 GBP2025-02-28
4,635,538 GBP2024-02-28
Other Debtors
Current
2,907,991 GBP2025-02-28
2,502,226 GBP2024-02-28
Prepayments/Accrued Income
Current
95,811 GBP2025-02-28
47,833 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Current
20,019 GBP2025-02-28
128,959 GBP2024-02-28
Trade Creditors/Trade Payables
Current
1,291,523 GBP2025-02-28
3,746,844 GBP2024-02-28
Corporation Tax Payable
Current
667,708 GBP2025-02-28
833,029 GBP2024-02-28
Other Taxation & Social Security Payable
Current
30,701 GBP2025-02-28
35,284 GBP2024-02-28
Other Creditors
Current
223,584 GBP2025-02-28
623,338 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
370,522 GBP2025-02-28
134,262 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Non-current
2,672 GBP2025-02-28
22,691 GBP2024-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
20,019 GBP2025-02-28
128,959 GBP2024-02-28
Minimum gross finance lease payments owing
22,691 GBP2025-02-28
151,650 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-02-28
4 shares2024-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
73,688 GBP2025-02-28
133,688 GBP2024-02-28
Between two and five year
294,752 GBP2025-02-28
294,752 GBP2024-02-28
More than five year
165,949 GBP2025-02-28
239,637 GBP2024-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
534,389 GBP2025-02-28
668,077 GBP2024-02-28
  • KILHAN CONSTRUCTION LTD
    Info
    Registered number 07149852
    Unit 3 Technology Park, Colindeep Lane, London NW9 6BX
    PRIVATE LIMITED COMPANY incorporated on 2010-02-08 (16 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.