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
    Walker, Yvonne, Mrs.
    Charity Trustee born in July 1944
    Individual (3 offsprings)
    Officer
    2019-08-14 ~ now
    OF - Director → CIF 0
  • 2
    Stevens, Lawrence Robert
    Director born in November 1960
    Individual (5 offsprings)
    Officer
    2013-07-12 ~ now
    OF - Director → CIF 0
  • 3
    Macdonald, Rosamund Faith
    Director born in January 1959
    Individual (5 offsprings)
    Officer
    2013-07-12 ~ now
    OF - Director → CIF 0
  • 4
    Mr Alan Moss
    Born in August 1951
    Individual (3 offsprings)
    Person with significant control
    2018-07-12 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Walker, Adam Dexley
    Born in April 1990
    Individual
    Officer
    2015-06-26 ~ 2016-10-30
    OF - Director → CIF 0
  • 2
    Cropper, Neil Malcolm, Mr.
    Company Director born in January 1981
    Individual (5 offsprings)
    Officer
    2019-04-08 ~ 2019-10-03
    OF - Director → CIF 0
  • 3
    Walker, Yvonne, Mrs.
    Born in July 1944
    Individual (3 offsprings)
    Officer
    2015-05-06 ~ 2018-03-15
    OF - Director → CIF 0
  • 4
    Thornley, Peter William
    Director born in October 1941
    Individual (6 offsprings)
    Officer
    2013-07-12 ~ 2016-01-14
    OF - Director → CIF 0
  • 5
    Whitaker, Neil Francis
    Born in August 1977
    Individual
    Officer
    2015-05-21 ~ 2019-04-08
    OF - Director → CIF 0
  • 6
    Moss, Alan
    Director born in August 1951
    Individual (3 offsprings)
    Officer
    2013-07-12 ~ 2016-01-14
    OF - Director → CIF 0
    Moss, Alan
    Individual (3 offsprings)
    Officer
    2013-07-12 ~ 2018-12-18
    OF - Secretary → CIF 0
parent relation
Company in focus

THE KENDO NAGASAKI FOUNDATION

Previous name
KENDO NAGASAKI FOUNDATION - 2013-09-19
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
782,145 GBP2023-12-31
786,558 GBP2022-12-31
Fixed Assets - Investments
4 GBP2023-12-31
4 GBP2022-12-31
Fixed Assets
782,149 GBP2023-12-31
786,562 GBP2022-12-31
Debtors
59,832 GBP2023-12-31
72,896 GBP2022-12-31
Prepayments/Accrued Income
2,356 GBP2023-12-31
1,181 GBP2022-12-31
Cash at bank and in hand
664 GBP2023-12-31
498 GBP2022-12-31
Current Assets
62,852 GBP2023-12-31
74,575 GBP2022-12-31
Net Current Assets/Liabilities
-151,992 GBP2023-12-31
-36,656 GBP2022-12-31
Total Assets Less Current Liabilities
630,157 GBP2023-12-31
749,906 GBP2022-12-31
Net Assets/Liabilities
630,157 GBP2023-12-31
749,906 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,413 GBP2023-01-01 ~ 2023-12-31
3,100 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
79,357 GBP2023-01-01 ~ 2023-12-31
57,128 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
858 GBP2023-01-01 ~ 2023-12-31
3,459 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,448 GBP2023-01-01 ~ 2023-12-31
727 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
768,275 GBP2022-12-31
Plant and equipment
5,354 GBP2022-12-31
Furniture and fittings
6,105 GBP2022-12-31
Motor vehicles
16,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
795,984 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,093 GBP2023-12-31
1,007 GBP2022-12-31
Furniture and fittings
4,778 GBP2023-12-31
4,544 GBP2022-12-31
Motor vehicles
6,968 GBP2023-12-31
3,875 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,839 GBP2023-12-31
9,426 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,086 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
234 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
768,275 GBP2023-12-31
768,275 GBP2022-12-31
Plant and equipment
3,261 GBP2023-12-31
4,347 GBP2022-12-31
Furniture and fittings
1,327 GBP2023-12-31
1,561 GBP2022-12-31
Motor vehicles
9,282 GBP2023-12-31
12,375 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
4 GBP2022-12-31
Other Debtors
Amounts falling due within one year
500 GBP2023-12-31
500 GBP2022-12-31
Debtors
Amounts falling due within one year
59,832 GBP2023-12-31
72,896 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
979 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,082 GBP2023-12-31
1,970 GBP2022-12-31
Other Creditors
Amounts falling due within one year
206,664 GBP2023-12-31
103,700 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,199 GBP2023-12-31
3,200 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
979 GBP2022-12-31
Related profiles found in government register
  • THE KENDO NAGASAKI FOUNDATION
    Info
    KENDO NAGASAKI FOUNDATION - 2013-09-19
    Registered number 08608337
    Marland House, 13 Huddersfield Road, Barnsley, South Yorkshire S70 2LW
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2013-07-12 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    CIF 0
  • THE KENDO NAGASAKI FOUNDATION
    S
    Registered number 08608337
    Harris & Co, 13, Marland House, Huddersfield Road, Barnsley, United Kingdom
    Company in Companies House, England And Wales
    CIF 1
  • THE KENDO NAGASAKI FOUNDATION
    S
    Registered number 08608337
    Moor Court Hall, Farley Road, Oakamoor, Stoke-on-trent, Staffordshire, England, ST10 3BD
    Private Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    KENDO’S DAY CARE LTD - 2024-01-03
    NEW HORIZONS SUPPORT LTD - 2021-04-01
    NAGASAKI MEDIA LIMITED - 2020-03-04
    Marland House, 13 Huddersfield Road, Barnsley, South Yorkshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    -67,311 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    J C Barker & Co, 6 Richmond Terrace, Stoke-on-trent, Staffordshire, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2019-08-23 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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