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 2
  • 1
    Mardel-ferreira, Andrea Elizabeth
    Nursery Director born in November 1976
    Individual (9 offsprings)
    Officer
    2011-07-12 ~ now
    OF - Director → CIF 0
    Mrs Andrea Elizabeth Mardel-ferreira
    Born in November 1976
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Greenaway, Katie Elizabeth
    Nursery Director born in March 1976
    Individual (8 offsprings)
    Officer
    2011-07-12 ~ now
    OF - Director → CIF 0
    Mrs Katie Elizabeth Greenaway
    Born in March 1976
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

KGAM LTD

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Average Number of Employees
552022-04-01 ~ 2023-03-31
592021-04-01 ~ 2022-03-31
Intangible Assets
23,733 GBP2023-03-31
32,633 GBP2022-03-31
Property, Plant & Equipment
458,371 GBP2023-03-31
437,274 GBP2022-03-31
Fixed Assets
482,104 GBP2023-03-31
469,907 GBP2022-03-31
Debtors
308,899 GBP2023-03-31
311,939 GBP2022-03-31
Cash at bank and in hand
149,279 GBP2023-03-31
103,747 GBP2022-03-31
Current Assets
458,178 GBP2023-03-31
415,686 GBP2022-03-31
Net Current Assets/Liabilities
257,619 GBP2023-03-31
311,465 GBP2022-03-31
Total Assets Less Current Liabilities
739,723 GBP2023-03-31
781,372 GBP2022-03-31
Creditors
Amounts falling due after one year
-244,560 GBP2023-03-31
-256,654 GBP2022-03-31
Net Assets/Liabilities
465,477 GBP2023-03-31
502,296 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
465,475 GBP2023-03-31
502,294 GBP2022-03-31
Equity
465,477 GBP2023-03-31
502,296 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
89,000 GBP2022-03-31
Intangible Assets - Gross Cost
89,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,267 GBP2023-03-31
56,367 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
65,267 GBP2023-03-31
56,367 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,900 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,900 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
23,733 GBP2023-03-31
32,633 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
397,995 GBP2023-03-31
397,995 GBP2022-03-31
Land and buildings, Short leasehold
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Tools/Equipment for furniture and fittings
89,296 GBP2023-03-31
89,296 GBP2022-03-31
Motor vehicles
108,830 GBP2023-03-31
65,105 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
616,121 GBP2023-03-31
572,396 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-65,105 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-65,105 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
58,366 GBP2023-03-31
50,407 GBP2022-03-31
Land and buildings, Short leasehold
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Tools/Equipment for furniture and fittings
67,298 GBP2023-03-31
64,498 GBP2022-03-31
Motor vehicles
12,086 GBP2023-03-31
217 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,750 GBP2023-03-31
135,122 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,959 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
2,800 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
18,724 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,483 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,855 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,855 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
339,629 GBP2023-03-31
347,588 GBP2022-03-31
Tools/Equipment for furniture and fittings
21,998 GBP2023-03-31
24,798 GBP2022-03-31
Motor vehicles
96,744 GBP2023-03-31
64,888 GBP2022-03-31
Trade Debtors/Trade Receivables
5,295 GBP2023-03-31
Other Debtors
303,604 GBP2023-03-31
311,939 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,441 GBP2023-03-31
16,352 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,003 GBP2023-03-31
2,733 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
25,189 GBP2023-03-31
38,464 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,374 GBP2023-03-31
8,415 GBP2022-03-31
Other Creditors
Amounts falling due within one year
148,552 GBP2023-03-31
38,257 GBP2022-03-31
Amounts falling due after one year
244,560 GBP2023-03-31
256,654 GBP2022-03-31
Advances or credits given to directors
145,197 GBP2023-03-31
89,386 GBP2022-03-31
62,372 GBP2021-03-31
Advances or credits made to directors during the period
105,811 GBP2022-04-01 ~ 2023-03-31
89,386 GBP2021-04-01 ~ 2022-03-31
Advances or credits repaid by directors
-50,000 GBP2022-04-01 ~ 2023-03-31
-62,372 GBP2021-04-01 ~ 2022-03-31
  • KGAM LTD
    Info
    Registered number 07701144
    Westgate House, Royland Road, Loughborough, Leicestershire LE11 2EH
    Private Limited Company incorporated on 2011-07-12 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.