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
Hargreaves, Claire Martine
Director born in October 1985Individual (1 offspring)Officer
2018-09-05 ~ nowOF - director → CIF 0 - 2
Oates, Martyn Craig
Director born in September 1979Individual (1 offspring)Officer 2013-01-17 ~ nowOF - director → CIF 0
Ceased
3
- 1
Russell, David Charles
Director born in March 1944Individual (2 offsprings)Officer 2013-01-17 ~ 2018-09-05OF - director → CIF 0 - 2
Moore, Benjamin Bradley
Director born in May 1976Individual (3 offsprings)Officer 2013-01-17 ~ 2018-09-05OF - director → CIF 0 - 3
Pollard, David John
Director born in July 1946IndividualOfficer 2013-01-17 ~ 2018-09-05OF - director → CIF 0Pollard, David John
IndividualOfficer 2013-01-17 ~ 2018-09-05OF - secretary → CIF 0
Company in focus
KERNEWEK EPS LIMITED
Previous name
RED ROUTEMASTER BUS COMPANY (CORNWALL) LIMITED - 2019-02-08
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
40,842 GBP2023-03-31
60,185 GBP2022-03-31
Total Inventories
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Debtors
60,748 GBP2023-03-31
35,512 GBP2022-03-31
Cash at bank and in hand
99,789 GBP2023-03-31
151,515 GBP2022-03-31
Current Assets
161,537 GBP2023-03-31
188,027 GBP2022-03-31
Net Current Assets/Liabilities
62,202 GBP2023-03-31
97,990 GBP2022-03-31
Total Assets Less Current Liabilities
103,044 GBP2023-03-31
158,175 GBP2022-03-31
Net Assets/Liabilities
36,376 GBP2023-03-31
64,305 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,268 GBP2023-03-31
17,268 GBP2022-03-31
Motor vehicles
48,818 GBP2023-03-31
48,818 GBP2022-03-31
Computers
4,993 GBP2023-03-31
4,403 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
71,079 GBP2023-03-31
70,489 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,281 GBP2023-03-31
2,359 GBP2022-03-31
Motor vehicles
21,070 GBP2023-03-31
7,399 GBP2022-03-31
Computers
1,886 GBP2023-03-31
546 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,237 GBP2023-03-31
10,304 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,922 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
13,671 GBP2022-04-01 ~ 2023-03-31
Computers
1,340 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,933 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
9,987 GBP2023-03-31
14,909 GBP2022-03-31
Motor vehicles
27,748 GBP2023-03-31
41,419 GBP2022-03-31
Computers
3,107 GBP2023-03-31
3,857 GBP2022-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
10,505 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,941 GBP2023-03-31
22,380 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,807 GBP2023-03-31
2,627 GBP2022-03-31
Debtors
Amounts falling due within one year
60,748 GBP2023-03-31
35,512 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,274 GBP2023-03-31
21,132 GBP2022-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,918 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,579 GBP2023-03-31
3,579 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,925 GBP2023-03-31
19,404 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,842 GBP2023-03-31
5,608 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,238 GBP2023-03-31
5,215 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
32,059 GBP2023-03-31
33,599 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2023-03-31
1,500 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
50,260 GBP2023-03-31
71,085 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,649 GBP2023-03-31
12,228 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
KERNEWEK EPS LIMITED
InfoRED ROUTEMASTER BUS COMPANY (CORNWALL) LIMITED - 2019-02-08Registered number 08365364
Linggard And Thomas Ltd Kew An Lergh, Stret Mygthern Arthur, Nansledan, Cornwall TR8 4UXPrivate Limited Company incorporated on 2013-01-17 (12 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-07-14CIF 0
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.