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
    Effendi, Ahmed Raza
    Director born in July 1976
    Individual (16 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Hutton, Samantha
    Director born in September 1986
    Individual (2 offsprings)
    Officer
    2024-08-16 ~ now
    OF - Director → CIF 0
  • 3
    Effendi, Naheed
    Chartered Accountant born in February 1975
    Individual (11 offsprings)
    Officer
    2010-07-19 ~ now
    OF - Director → CIF 0
  • 4
    Powell, Joanne
    Director born in January 1974
    Individual (2 offsprings)
    Officer
    2021-08-25 ~ now
    OF - Director → CIF 0
  • 5
    KJA HOLDINGS LTD
    Network House, Stubs Beck Lane, West 26 Industrial Estate, Cleckheaton, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2,128,113 GBP2024-01-31
    Person with significant control
    2021-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Johnson, Martin John
    Accountant born in February 1961
    Individual (21 offsprings)
    Officer
    2010-07-19 ~ 2011-03-01
    OF - Director → CIF 0
  • 2
    Hutton, Samantha
    Certified Accountant born in September 1986
    Individual (2 offsprings)
    Officer
    2022-02-01 ~ 2022-06-30
    OF - Director → CIF 0
  • 3
    Kilner, James Ritchie
    Accountant born in July 1959
    Individual (9 offsprings)
    Officer
    2010-07-19 ~ 2021-03-01
    OF - Director → CIF 0
    Kilner, James Ritchie
    Individual (9 offsprings)
    Officer
    2010-07-19 ~ 2021-03-01
    OF - Secretary → CIF 0
    Mr James Ritchie Kilner
    Born in July 1959
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-01
    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
  • 4
    Mrs Naheed Effendi
    Born in February 1975
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-01
    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
parent relation
Company in focus

KJA KILNER JOHNSON LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
149,854 GBP2024-01-31
20,000 GBP2023-01-31
Property, Plant & Equipment
4,462 GBP2024-01-31
5,812 GBP2023-01-31
Fixed Assets - Investments
100 GBP2024-01-31
Fixed Assets
154,416 GBP2024-01-31
25,812 GBP2023-01-31
Total Inventories
121,927 GBP2024-01-31
100,027 GBP2023-01-31
Debtors
324,029 GBP2024-01-31
1,001,859 GBP2023-01-31
Cash at bank and in hand
76,532 GBP2024-01-31
457,835 GBP2023-01-31
Current Assets
522,488 GBP2024-01-31
1,559,721 GBP2023-01-31
Creditors
Current
655,135 GBP2024-01-31
1,557,394 GBP2023-01-31
Net Current Assets/Liabilities
-132,647 GBP2024-01-31
2,327 GBP2023-01-31
Total Assets Less Current Liabilities
21,769 GBP2024-01-31
28,139 GBP2023-01-31
Creditors
Non-current
-16,502 GBP2024-01-31
-26,386 GBP2023-01-31
Net Assets/Liabilities
4,152 GBP2024-01-31
300 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
100 GBP2023-01-31
Capital redemption reserve
200 GBP2024-01-31
200 GBP2023-01-31
Retained earnings (accumulated losses)
3,752 GBP2024-01-31
Equity
4,152 GBP2024-01-31
300 GBP2023-01-31
Average Number of Employees
232023-02-01 ~ 2024-01-31
232022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
193,696 GBP2024-01-31
40,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,842 GBP2024-01-31
20,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,842 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
149,854 GBP2024-01-31
20,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,240 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,778 GBP2024-01-31
20,428 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,350 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
4,462 GBP2024-01-31
5,812 GBP2023-01-31
Investments in Group Undertakings
Additions to investments
100 GBP2024-01-31
Cost valuation
100 GBP2024-01-31
Investments in Group Undertakings
100 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
306,982 GBP2024-01-31
382,327 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
607,204 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
17,047 GBP2024-01-31
12,328 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
324,029 GBP2024-01-31
1,001,859 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
9,307 GBP2024-01-31
9,307 GBP2023-01-31
Trade Creditors/Trade Payables
Current
28,420 GBP2024-01-31
18,374 GBP2023-01-31
Amounts owed to group undertakings
Current
349,790 GBP2024-01-31
1,197,026 GBP2023-01-31
Other Taxation & Social Security Payable
Current
167,714 GBP2024-01-31
316,121 GBP2023-01-31
Other Creditors
Current
99,904 GBP2024-01-31
16,566 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
16,502 GBP2024-01-31
26,386 GBP2023-01-31
Related profiles found in government register
  • KJA KILNER JOHNSON LIMITED
    Info
    Registered number 07318875
    Network House Stubs Beck Lane, West 26, Cleckheaton, West Yorkshire BD19 4TT
    Private Limited Company incorporated on 2010-07-19 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    CIF 0
  • KJA KILNER JOHNSON LIMITED
    S
    Registered number 07318875
    Network House, Stubs Beck Lane, West 26, Cleckheaton, West Yorkshire, England, BD19 4TT
    Limited Company in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Kja Kilner Johnson Limited, Network House, West 26 Stubs Beck Lane, Cleckheaton, West Yorkshire
    Active Corporate (2 parents)
    Equity (Company account)
    300 GBP2024-01-31
    Person with significant control
    2023-07-20 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 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.