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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 2
  • 1
    Mrs Samantha Warman
    Born in May 1975
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Warman, Richard Karl
    Company Director born in October 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-08-05 ~ now
    OF - Director → CIF 0
    Mr Richard Karl Warman
    Born in October 1972
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

HOLKEN DESIGN LTD

Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
14,600 GBP2024-08-31
14,629 GBP2023-08-31
Debtors
378 GBP2024-08-31
1,369 GBP2023-08-31
Cash at bank and in hand
38,034 GBP2024-08-31
28,128 GBP2023-08-31
Current Assets
38,412 GBP2024-08-31
29,497 GBP2023-08-31
Creditors
Current
15,100 GBP2024-08-31
12,042 GBP2023-08-31
Net Current Assets/Liabilities
23,312 GBP2024-08-31
17,455 GBP2023-08-31
Total Assets Less Current Liabilities
37,912 GBP2024-08-31
32,084 GBP2023-08-31
Creditors
Non-current
-7,288 GBP2024-08-31
-10,402 GBP2023-08-31
Net Assets/Liabilities
27,850 GBP2024-08-31
18,902 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
27,849 GBP2024-08-31
18,901 GBP2023-08-31
Equity
27,850 GBP2024-08-31
18,902 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,646 GBP2024-08-31
68,006 GBP2023-08-31
Furniture and fittings
660 GBP2024-08-31
660 GBP2023-08-31
Computers
576 GBP2024-08-31
576 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
72,882 GBP2024-08-31
69,242 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,339 GBP2024-08-31
53,762 GBP2023-08-31
Furniture and fittings
367 GBP2024-08-31
315 GBP2023-08-31
Computers
576 GBP2024-08-31
536 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,282 GBP2024-08-31
54,613 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,577 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
52 GBP2023-09-01 ~ 2024-08-31
Computers
40 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,669 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
14,307 GBP2024-08-31
14,244 GBP2023-08-31
Furniture and fittings
293 GBP2024-08-31
345 GBP2023-08-31
Computers
40 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
1,051 GBP2023-08-31
Prepayments
Current
378 GBP2024-08-31
318 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
378 GBP2024-08-31
1,369 GBP2023-08-31
Trade Creditors/Trade Payables
Current
606 GBP2024-08-31
Corporation Tax Payable
Current
1,915 GBP2024-08-31
Other Creditors
Current
89 GBP2024-08-31
305 GBP2023-08-31
Accrued Liabilities
Current
600 GBP2024-08-31
663 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,288 GBP2024-08-31
10,402 GBP2023-08-31
Bank Borrowings
Non-current, Between two and five year
7,288 GBP2024-08-31
10,402 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,774 GBP2024-08-31
2,780 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,774 GBP2024-08-31
2,780 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
8,948 GBP2023-09-01 ~ 2024-08-31

  • HOLKEN DESIGN LTD
    Info
    Registered number 07730706
    icon of addressBenchmark 174 Anmore Road, Denmead, Waterlooville, Hampshire PO7 6HW
    Private Limited Company incorporated on 2011-08-05 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    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.