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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
    Coleman, Matthew
    Director born in November 1974
    Individual (4 offsprings)
    Officer
    2010-09-23 ~ 2020-01-10
    OF - Director → CIF 0
    Mr Matthew Coleman
    Born in October 1974
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Deborah Ann Cockerton
    Individual (748 offsprings)
    Insolvency
    2019-01-23 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

PANELS & POSTS KENT LIMITED

Period: 2010-09-23 ~ 2022-10-21
Company number: 07385973
Registered name
PANELS & POSTS KENT LIMITED - Dissolved
Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
46,411 GBP2017-09-30
61,882 GBP2016-09-30
Fixed Assets
46,411 GBP2017-09-30
61,882 GBP2016-09-30
Total Inventories
10,561 GBP2017-09-30
27,915 GBP2016-09-30
Debtors
13,574 GBP2017-09-30
7,775 GBP2016-09-30
Cash at bank and in hand
12,842 GBP2017-09-30
16,708 GBP2016-09-30
Current Assets
36,977 GBP2017-09-30
52,398 GBP2016-09-30
Creditors
-123,137 GBP2017-09-30
-110,615 GBP2016-09-30
Net Current Assets/Liabilities
-86,160 GBP2017-09-30
-58,217 GBP2016-09-30
Total Assets Less Current Liabilities
-39,749 GBP2017-09-30
3,665 GBP2016-09-30
Net Assets/Liabilities
-39,749 GBP2017-09-30
3,665 GBP2016-09-30
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2016-09-30
Retained earnings (accumulated losses)
-66,662 GBP2017-09-30
-32,219 GBP2016-09-30
Average number of employees in administration and support functions
12016-10-01 ~ 2017-09-30
12015-10-01 ~ 2016-09-30
Average Number of Employees
32016-10-01 ~ 2017-09-30
32015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,356 GBP2017-09-30
74,356 GBP2016-09-30
Motor vehicles
52,415 GBP2017-09-30
52,415 GBP2016-09-30
Computers
1,000 GBP2017-09-30
1,000 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
127,771 GBP2017-09-30
127,771 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,557 GBP2017-09-30
43,957 GBP2016-09-30
Motor vehicles
29,365 GBP2017-09-30
21,682 GBP2016-09-30
Computers
438 GBP2017-09-30
250 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,360 GBP2017-09-30
65,889 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,600 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
7,683 GBP2016-10-01 ~ 2017-09-30
Computers
188 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,471 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
22,799 GBP2017-09-30
30,399 GBP2016-09-30
Motor vehicles
23,050 GBP2017-09-30
30,733 GBP2016-09-30
Computers
562 GBP2017-09-30
750 GBP2016-09-30
Raw Materials
10,561 GBP2017-09-30
27,915 GBP2016-09-30
Trade Debtors/Trade Receivables
Current
13,309 GBP2017-09-30
5,589 GBP2016-09-30
Prepayments/Accrued Income
Current
265 GBP2017-09-30
1,133 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
Current
2,717 GBP2017-09-30
6,291 GBP2016-09-30
Trade Creditors/Trade Payables
Current
46,625 GBP2017-09-30
43,119 GBP2016-09-30
Bank Borrowings/Overdrafts
Current
44,028 GBP2017-09-30
36,321 GBP2016-09-30
Corporation Tax Payable
Current
1,197 GBP2016-09-30
Other Taxation & Social Security Payable
Current
92 GBP2017-09-30
Amount of value-added tax that is payable
Current
14,050 GBP2017-09-30
17,591 GBP2016-09-30
Other Creditors
Current
8,171 GBP2017-09-30
2,578 GBP2016-09-30
Accrued Liabilities/Deferred Income
Current
300 GBP2017-09-30
3,201 GBP2016-09-30
Amounts owed to directors
Current
6,364 GBP2017-09-30
Creditors
Current
123,137 GBP2017-09-30
110,615 GBP2016-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,717 GBP2017-09-30
6,291 GBP2016-09-30
Minimum gross finance lease payments owing
2,717 GBP2017-09-30
6,291 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
2,717 GBP2017-09-30
6,291 GBP2016-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-10-01 ~ 2017-09-30
  • PANELS & POSTS KENT LIMITED
    Info
    Registered number 07385973
    18 Clarence Road, Southend-on-sea, Essex SS1 1AN
    PRIVATE LIMITED COMPANY incorporated on 2010-09-23 and dissolved on 2022-10-21 (12 years). The status of the company number is Dissolved.
    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.