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 4
  • 1
    Mr John Anthony Maguire
    Born in October 1960
    Individual (10 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Pell, Alex James
    General Manager born in December 1988
    Individual (4 offsprings)
    Officer
    2019-11-01 ~ now
    OF - director → CIF 0
  • 3
    Bagnall, Kevin
    Director born in May 1960
    Individual (5 offsprings)
    Officer
    2010-11-15 ~ now
    OF - director → CIF 0
    Mr Kevin Bagnall
    Born in May 1960
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Pell, Graham David
    Director born in February 1964
    Individual (6 offsprings)
    Officer
    2015-08-07 ~ now
    OF - director → CIF 0
    Mr Graham David Pell
    Born in February 1964
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Maguire, John Anthony
    Director born in October 1960
    Individual (10 offsprings)
    Officer
    2010-11-15 ~ 2015-08-07
    OF - director → CIF 0
parent relation
Company in focus

K.B. INDUSTRIES UK LTD

Previous name
K.B.I. (INSTALLATIONS) LIMITED - 2012-06-12
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
20,821 GBP2023-12-31
12,564 GBP2022-12-31
Fixed Assets - Investments
100 GBP2022-12-31
Fixed Assets
20,821 GBP2023-12-31
12,664 GBP2022-12-31
Total Inventories
119,386 GBP2023-12-31
39,988 GBP2022-12-31
Debtors
326,212 GBP2023-12-31
506,818 GBP2022-12-31
Cash at bank and in hand
104,546 GBP2023-12-31
376,152 GBP2022-12-31
Current Assets
550,144 GBP2023-12-31
922,958 GBP2022-12-31
Creditors
-274,610 GBP2023-12-31
-617,340 GBP2022-12-31
Net Current Assets/Liabilities
275,534 GBP2023-12-31
305,618 GBP2022-12-31
Total Assets Less Current Liabilities
296,355 GBP2023-12-31
318,282 GBP2022-12-31
Net Assets/Liabilities
120,801 GBP2023-12-31
92,906 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Share premium
114,940 GBP2023-12-31
114,940 GBP2022-12-31
Retained earnings (accumulated losses)
5,661 GBP2023-12-31
-22,234 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,797 GBP2023-12-31
18,797 GBP2022-12-31
Motor vehicles
8,603 GBP2023-12-31
5,400 GBP2022-12-31
Furniture and fittings
19,028 GBP2023-12-31
10,356 GBP2022-12-31
Computers
21,449 GBP2023-12-31
18,128 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
67,877 GBP2023-12-31
52,681 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,833 GBP2023-12-31
13,512 GBP2022-12-31
Motor vehicles
4,919 GBP2023-12-31
3,691 GBP2022-12-31
Furniture and fittings
10,851 GBP2023-12-31
8,126 GBP2022-12-31
Computers
16,453 GBP2023-12-31
14,788 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,056 GBP2023-12-31
40,117 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,321 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,228 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,725 GBP2023-01-01 ~ 2023-12-31
Computers
1,665 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,939 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,964 GBP2023-12-31
5,285 GBP2022-12-31
Motor vehicles
3,684 GBP2023-12-31
1,709 GBP2022-12-31
Furniture and fittings
8,177 GBP2023-12-31
2,230 GBP2022-12-31
Computers
4,996 GBP2023-12-31
3,340 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
323,609 GBP2023-12-31
302,565 GBP2022-12-31
Prepayments/Accrued Income
Current
528 GBP2023-12-31
183 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
2,075 GBP2023-12-31
181,790 GBP2022-12-31
Amounts owed by directors
Current
70 GBP2022-12-31
Trade Creditors/Trade Payables
Current
173,499 GBP2023-12-31
432,471 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-12-31
10,000 GBP2022-12-31
Corporation Tax Payable
Current
6,167 GBP2023-12-31
10,534 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,389 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,021 GBP2023-12-31
3,377 GBP2022-12-31
Amounts owed to directors
Current
4,984 GBP2023-12-31
13,400 GBP2022-12-31
Creditors
Current
274,610 GBP2023-12-31
617,340 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
96,583 GBP2023-12-31
24,167 GBP2022-12-31
Other Remaining Borrowings
Non-current
101,167 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,789 GBP2023-12-31
4,860 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,575 GBP2023-12-31
Between one and five year
3,622 GBP2023-12-31
77,625 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,197 GBP2023-12-31
77,625 GBP2022-12-31
  • K.B. INDUSTRIES UK LTD
    Info
    K.B.I. (INSTALLATIONS) LIMITED - 2012-06-12
    Registered number 07439087
    Deb House 19 Middlewoods Way, Wharncliffe Business Park, Carlton, Barnsley, South Yorkshire S71 3HR
    Private Limited Company incorporated on 2010-11-15 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.