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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
    Hore, Craig
    Born in May 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-05-20 ~ now
    OF - Director → CIF 0
  • 2
    Bhanot, Dalbeer Singh
    Born in August 1977
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-07-14 ~ now
    OF - Director → CIF 0
  • 3
    icon of address5-7, Station Road, Longfield, England
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    1,683 GBP2024-07-31
    Person with significant control
    icon of calendar 2017-06-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mrs Balvinder Kaur Basi
    Born in June 1971
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2017-06-19
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mr Dalbeer Singh Bhanot
    Born in August 1977
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2017-05-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

K K B PLANT SERVICES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
332023-08-01 ~ 2024-07-31
342022-08-01 ~ 2023-07-31
Turnover/Revenue
13,243,309 GBP2023-08-01 ~ 2024-07-31
10,799,231 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-8,819,190 GBP2023-08-01 ~ 2024-07-31
-8,000,182 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
4,424,119 GBP2023-08-01 ~ 2024-07-31
2,799,049 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-3,450,640 GBP2023-08-01 ~ 2024-07-31
-1,994,764 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
973,479 GBP2023-08-01 ~ 2024-07-31
804,285 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-51,622 GBP2023-08-01 ~ 2024-07-31
409,480 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
32,959 GBP2023-08-01 ~ 2024-07-31
-141,086 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
17,954,704 GBP2024-07-31
14,217,865 GBP2023-07-31
Fixed Assets
17,954,704 GBP2024-07-31
14,217,865 GBP2023-07-31
Total Inventories
692,433 GBP2024-07-31
218,979 GBP2023-07-31
Debtors
Current
2,837,334 GBP2024-07-31
2,229,724 GBP2023-07-31
Cash at bank and in hand
119,760 GBP2024-07-31
116,831 GBP2023-07-31
Current Assets
3,649,527 GBP2024-07-31
2,565,534 GBP2023-07-31
Net Current Assets/Liabilities
-4,885,476 GBP2024-07-31
-4,433,098 GBP2023-07-31
Total Assets Less Current Liabilities
13,069,228 GBP2024-07-31
9,784,767 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-6,018,818 GBP2023-07-31
Net Assets/Liabilities
2,912,884 GBP2024-07-31
2,959,425 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-08-01
Retained earnings (accumulated losses)
2,912,784 GBP2024-07-31
2,959,325 GBP2023-07-31
4,026,992 GBP2022-08-01
Equity
2,912,884 GBP2024-07-31
2,959,425 GBP2023-07-31
4,027,092 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
32,959 GBP2023-08-01 ~ 2024-07-31
-141,086 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,959 GBP2023-08-01 ~ 2024-07-31
-141,086 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
32,959 GBP2023-08-01 ~ 2024-07-31
-141,086 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-79,500 GBP2023-08-01 ~ 2024-07-31
-926,581 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-79,500 GBP2023-08-01 ~ 2024-07-31
-926,581 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-79,500 GBP2023-08-01 ~ 2024-07-31
-926,581 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-79,500 GBP2023-08-01 ~ 2024-07-31
-926,581 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
122023-08-01 ~ 2024-07-31
Furniture and fittings
122023-08-01 ~ 2024-07-31
Computers
122023-08-01 ~ 2024-07-31
Audit Fees/Expenses
11,000 GBP2023-08-01 ~ 2024-07-31
10,000 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
1,945,106 GBP2023-08-01 ~ 2024-07-31
1,459,317 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
217,955 GBP2023-08-01 ~ 2024-07-31
172,861 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
2,238,207 GBP2023-08-01 ~ 2024-07-31
1,687,021 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
282,313 GBP2023-08-01 ~ 2024-07-31
223,699 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-84,581 GBP2023-08-01 ~ 2024-07-31
550,566 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
-12,906 GBP2023-08-01 ~ 2024-07-31
102,370 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
79,500 GBP2023-08-01 ~ 2024-07-31
926,581 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,375,581 GBP2024-07-31
22,115,308 GBP2023-07-31
Furniture and fittings
67,102 GBP2024-07-31
67,102 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
23,470,436 GBP2024-07-31
22,200,693 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,415,943 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-9,415,943 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
9,470 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,935,060 GBP2023-07-31
Furniture and fittings
46,854 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,982,828 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,521,349 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings, Owned/Freehold
8,052 GBP2023-08-01 ~ 2024-07-31
Computers, Owned/Freehold
905 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
2,532,134 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,999,230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,999,230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,457,179 GBP2024-07-31
Furniture and fittings
54,906 GBP2024-07-31
Computers
905 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,515,732 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
17,918,402 GBP2024-07-31
14,180,248 GBP2023-07-31
Furniture and fittings
12,196 GBP2024-07-31
20,248 GBP2023-07-31
Computers
8,565 GBP2024-07-31
Land and buildings
15,541 GBP2024-07-31
17,369 GBP2023-07-31
Under hire purchased contracts or finance leases, Plant and equipment
14,476,942 GBP2024-07-31
Plant and equipment, Under hire purchased contracts or finance leases
12,294,551 GBP2023-07-31
Under hire purchased contracts or finance leases
14,476,942 GBP2024-07-31
12,294,551 GBP2023-07-31
Raw materials and consumables
692,433 GBP2024-07-31
218,979 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,277,010 GBP2024-07-31
1,173,170 GBP2023-07-31
Other Debtors
Current
1,500,173 GBP2024-07-31
993,324 GBP2023-07-31
Prepayments/Accrued Income
Current
60,151 GBP2024-07-31
63,230 GBP2023-07-31
Cash and Cash Equivalents
119,760 GBP2024-07-31
116,831 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,479,726 GBP2024-07-31
923,914 GBP2023-07-31
Amounts owed to group undertakings
Current
2,076,532 GBP2024-07-31
2,845,815 GBP2023-07-31
Taxation/Social Security Payable
Current
83,222 GBP2024-07-31
71,774 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
4,795,520 GBP2024-07-31
3,034,442 GBP2023-07-31
Other Creditors
Current
73,373 GBP2024-07-31
93,851 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
26,630 GBP2024-07-31
28,836 GBP2023-07-31
Creditors
Current
8,535,003 GBP2024-07-31
6,998,632 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
9,434,401 GBP2024-07-31
6,018,818 GBP2023-07-31
Creditors
Non-current
9,434,401 GBP2024-07-31
6,018,818 GBP2023-07-31
Minimum gross finance lease payments owing
14,229,921 GBP2024-07-31
9,053,260 GBP2023-07-31
Net Deferred Tax Liability/Asset
-721,943 GBP2024-07-31
-806,524 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
84,581 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,983,615 GBP2024-07-31
-2,306,524 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
196,000 GBP2024-07-31
45,000 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
196,000 GBP2024-07-31
45,000 GBP2023-07-31
  • K K B PLANT SERVICES LIMITED
    Info
    Registered number 07314407
    icon of addressAlpha House Culpeper Close, Medway City Estate, Rochester, Kent ME2 4HU
    PRIVATE LIMITED COMPANY incorporated on 2010-07-14 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.