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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
    Holden, Robert
    Sales Manager born in October 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2012-05-31 ~ now
    OF - Director → CIF 0
    Mr Robert Holden
    Born in October 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lilley, Clair
    Director born in February 1984
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-05-24 ~ now
    OF - Director → CIF 0
  • 3
    Taylor, Neil
    Director born in January 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-09-10 ~ now
    OF - Director → CIF 0
    Mr Neil Taylor
    Born in January 1969
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Holden, Sharon
    Local Government Officer born in December 1965
    Individual
    Officer
    icon of calendar 2012-05-31 ~ 2019-01-17
    OF - Director → CIF 0
parent relation
Company in focus

CKML LIMITED

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
167,086 GBP2024-09-30
105,734 GBP2023-09-30
Property, Plant & Equipment
184,897 GBP2024-09-30
202,400 GBP2023-09-30
Fixed Assets
351,983 GBP2024-09-30
308,134 GBP2023-09-30
Total Inventories
36,053 GBP2024-09-30
28,846 GBP2023-09-30
Cash at bank and in hand
313,645 GBP2024-09-30
347,191 GBP2023-09-30
Current Assets
349,698 GBP2024-09-30
376,037 GBP2023-09-30
Creditors
-350,984 GBP2024-09-30
-382,112 GBP2023-09-30
Net Current Assets/Liabilities
-1,286 GBP2024-09-30
-6,075 GBP2023-09-30
Total Assets Less Current Liabilities
350,697 GBP2024-09-30
302,059 GBP2023-09-30
Net Assets/Liabilities
282,808 GBP2024-09-30
252,036 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
282,708 GBP2024-09-30
251,936 GBP2023-09-30
Average Number of Employees
802023-10-01 ~ 2024-09-30
802022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
84,000 GBP2024-09-30
84,000 GBP2023-09-30
Other
132,923 GBP2024-09-30
58,506 GBP2023-09-30
Intangible Assets - Gross Cost
216,923 GBP2024-09-30
142,506 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,800 GBP2024-09-30
15,600 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
49,837 GBP2024-09-30
36,772 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,200 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
13,065 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
64,200 GBP2024-09-30
68,400 GBP2023-09-30
Other
102,886 GBP2024-09-30
37,334 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
706,699 GBP2024-09-30
683,253 GBP2023-09-30
Motor vehicles
11,120 GBP2024-09-30
11,120 GBP2023-09-30
Furniture and fittings
18,688 GBP2024-09-30
18,688 GBP2023-09-30
Computers
8,659 GBP2024-09-30
8,659 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
745,166 GBP2024-09-30
721,720 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
534,775 GBP2024-09-30
497,036 GBP2023-09-30
Motor vehicles
5,315 GBP2024-09-30
4,291 GBP2023-09-30
Furniture and fittings
16,710 GBP2024-09-30
15,440 GBP2023-09-30
Computers
3,469 GBP2024-09-30
2,553 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
560,269 GBP2024-09-30
519,320 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,739 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,024 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,270 GBP2023-10-01 ~ 2024-09-30
Computers
916 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,949 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
171,924 GBP2024-09-30
186,217 GBP2023-09-30
Motor vehicles
5,805 GBP2024-09-30
6,829 GBP2023-09-30
Furniture and fittings
1,978 GBP2024-09-30
3,248 GBP2023-09-30
Computers
5,190 GBP2024-09-30
6,106 GBP2023-09-30
Raw Materials
36,053 GBP2024-09-30
28,846 GBP2023-09-30
Trade Creditors/Trade Payables
Current
128,603 GBP2024-09-30
169,591 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
26,718 GBP2024-09-30
39,429 GBP2023-09-30
Corporation Tax Payable
Current
8,815 GBP2024-09-30
136 GBP2023-09-30
Amount of value-added tax that is payable
Current
62,589 GBP2024-09-30
21,399 GBP2023-09-30
Other Creditors
Current
50,000 GBP2024-09-30
71,091 GBP2023-09-30
Amounts owed to directors
Current
68,333 GBP2024-09-30
73,454 GBP2023-09-30
Creditors
Current
350,984 GBP2024-09-30
382,112 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
42,765 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
12,060 GBP2024-09-30
41,442 GBP2023-09-30
Minimum gross finance lease payments owing
Between one and five year
42,765 GBP2024-09-30
Related profiles found in government register
  • CKML LIMITED
    Info
    Registered number 07371914
    icon of address45 Waterloo Road, Blyth, Northumberland NE24 1BW
    Private Limited Company incorporated on 2010-09-10 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    CIF 0
  • CKML LIMITED
    S
    Registered number 07371914
    icon of address45, Waterloo Road, Blyth, England, NE24 1BW
    CIF 1
  • CKML LIMITED
    S
    Registered number 07371914
    icon of address45, Waterloo Road, Blyth, England, NE24 1BW
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressCivic Centre Square, Main Street, Shildon, England
    Active Corporate (3 parents)
    Officer
    icon of calendar 2024-06-12 ~ now
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2024-06-12 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.