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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 5
  • 1
    Nichols, Peter Thomas
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-10-03 ~ now
    OF - Secretary → CIF 0
  • 2
    O'shea, Ruth Mary
    Born in May 1955
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-12-17 ~ now
    OF - Director → CIF 0
  • 3
    O'shea, Anthony Michael
    Born in July 1950
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-10-03 ~ now
    OF - Director → CIF 0
  • 4
    O'shea, Andrew James
    Born in August 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-11-02 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressC/o Boongate Kia Limited, Newark Road, Peterborough, Cambridgeshire, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    71,499 GBP2024-02-01 ~ 2025-01-31
    Person with significant control
    icon of calendar 2024-02-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Davies, Dunstana Adeshola
    Chartered Secretary born in November 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2011-10-03 ~ 2011-10-03
    OF - Director → CIF 0
  • 2
    Mrs Ruth Mary O'shea
    Born in May 1955
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-02-01 ~ 2024-02-01
    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
  • 3
    Mr Anthony Michael O'shea
    Born in July 1950
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-02-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Mr Andrew O'shea
    Born in August 1983
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-03-21 ~ 2024-02-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    icon of address6-8, Underwood Street, London, United Kingdom
    Corporate (2 offsprings)
    Officer
    2011-10-03 ~ 2011-10-03
    PE - Secretary → CIF 0
parent relation
Company in focus

BOONGATE KIA LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Turnover/Revenue
32,106,756 GBP2024-02-01 ~ 2025-01-31
31,632,371 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-29,469,381 GBP2024-02-01 ~ 2025-01-31
-28,868,832 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
2,637,375 GBP2024-02-01 ~ 2025-01-31
2,763,539 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-2,223,626 GBP2024-02-01 ~ 2025-01-31
-2,089,779 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
413,749 GBP2024-02-01 ~ 2025-01-31
676,230 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
36,807 GBP2024-02-01 ~ 2025-01-31
28,692 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
-232 GBP2024-02-01 ~ 2025-01-31
-7,176 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
450,324 GBP2024-02-01 ~ 2025-01-31
700,915 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
334,327 GBP2024-02-01 ~ 2025-01-31
527,887 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
841,830 GBP2025-01-31
653,361 GBP2024-01-31
Fixed Assets
841,830 GBP2025-01-31
653,361 GBP2024-01-31
Total Inventories
3,031,277 GBP2025-01-31
2,654,889 GBP2024-01-31
Debtors
1,530,689 GBP2025-01-31
1,658,017 GBP2024-01-31
Cash at bank and in hand
457,662 GBP2025-01-31
690,145 GBP2024-01-31
Current Assets
5,019,628 GBP2025-01-31
5,003,051 GBP2024-01-31
Net Current Assets/Liabilities
2,559,015 GBP2025-01-31
2,484,109 GBP2024-01-31
Total Assets Less Current Liabilities
3,400,845 GBP2025-01-31
3,137,470 GBP2024-01-31
Net Assets/Liabilities
3,330,804 GBP2025-01-31
3,066,977 GBP2024-01-31
Equity
Called up share capital
300 GBP2025-01-31
300 GBP2024-01-31
500 GBP2023-01-31
Capital redemption reserve
200 GBP2025-01-31
200 GBP2024-01-31
Retained earnings (accumulated losses)
3,258,523 GBP2025-01-31
2,994,696 GBP2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
334,327 GBP2024-02-01 ~ 2025-01-31
527,887 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
64,637 GBP2024-02-01 ~ 2025-01-31
48,886 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
1,309,822 GBP2024-02-01 ~ 2025-01-31
1,258,067 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
125,108 GBP2024-02-01 ~ 2025-01-31
120,685 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,747 GBP2024-02-01 ~ 2025-01-31
30,496 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
1,467,677 GBP2024-02-01 ~ 2025-01-31
1,409,248 GBP2023-02-01 ~ 2024-01-31
Average number of employees in administration and support functions
412024-02-01 ~ 2025-01-31
392023-02-01 ~ 2024-01-31
Average Number of Employees
442024-02-01 ~ 2025-01-31
422023-02-01 ~ 2024-01-31
Current Tax for the Period
116,449 GBP2024-02-01 ~ 2025-01-31
173,707 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
112,581 GBP2024-02-01 ~ 2025-01-31
168,220 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
898,273 GBP2025-01-31
695,018 GBP2024-01-31
Plant and equipment
185,490 GBP2025-01-31
165,455 GBP2024-01-31
Motor vehicles
32,594 GBP2025-01-31
18,273 GBP2024-01-31
Computers
94,657 GBP2025-01-31
79,162 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,211,014 GBP2025-01-31
957,908 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
163,205 GBP2025-01-31
127,274 GBP2024-01-31
Plant and equipment
129,280 GBP2025-01-31
115,227 GBP2024-01-31
Motor vehicles
8,433 GBP2025-01-31
379 GBP2024-01-31
Computers
68,266 GBP2025-01-31
61,667 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,184 GBP2025-01-31
304,547 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
35,931 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
14,053 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
8,054 GBP2024-02-01 ~ 2025-01-31
Computers
6,599 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,637 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
735,068 GBP2025-01-31
567,744 GBP2024-01-31
Plant and equipment
56,210 GBP2025-01-31
50,228 GBP2024-01-31
Motor vehicles
24,161 GBP2025-01-31
17,894 GBP2024-01-31
Computers
26,391 GBP2025-01-31
17,495 GBP2024-01-31
Raw Materials
132,169 GBP2025-01-31
101,436 GBP2024-01-31
Finished Goods
2,899,108 GBP2025-01-31
2,553,453 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
837,365 GBP2025-01-31
1,001,711 GBP2024-01-31
Other Debtors
Current
123,887 GBP2025-01-31
106,306 GBP2024-01-31
Amounts owed by directors
Current
19,437 GBP2025-01-31
Amounts Owed by Group Undertakings
Current
550,000 GBP2025-01-31
Debtors
Current
1,530,689 GBP2025-01-31
1,108,017 GBP2024-01-31
Trade Creditors/Trade Payables
Current
2,052,875 GBP2025-01-31
2,032,335 GBP2024-01-31
Corporation Tax Payable
Current
116,449 GBP2025-01-31
173,707 GBP2024-01-31
Other Taxation & Social Security Payable
Current
30,768 GBP2025-01-31
30,404 GBP2024-01-31
Amount of value-added tax that is payable
Current
16,928 GBP2025-01-31
140,399 GBP2024-01-31
Other Creditors
Current
243,593 GBP2025-01-31
127,877 GBP2024-01-31
Amounts owed to directors
Current
14,220 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
70,041 GBP2025-01-31
70,493 GBP2024-01-31
  • BOONGATE KIA LIMITED
    Info
    Registered number 07795271
    icon of addressNewark Road, Peterborough, Cambridgeshire PE1 5UA
    PRIVATE LIMITED COMPANY incorporated on 2011-10-03 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.