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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
    Kirby, Daniel
    Director born in April 1995
    Individual (1 offspring)
    Officer
    icon of calendar 2022-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Kitchen, James Robert
    Builder born in September 1979
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-09-13 ~ now
    OF - Director → CIF 0
    Mr James Robert Kitchen
    Born in September 1979
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Quibell, Simon Edward
    Operations Manager born in September 1983
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-05-21 ~ now
    OF - Director → CIF 0
  • 4
    Hardcastle, Amy Louise
    Finance Director born in August 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-11-01 ~ now
    OF - Director → CIF 0
    Hardcastle, Amy Louise
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-08-03 ~ now
    OF - Secretary → CIF 0
  • 5
    icon of addressUnit 2 Jet Business Park, Main Road, Newport, Brough, East Yorkshire, England
    Active Corporate (2 parents, 3 offsprings)
    Profit/Loss (Company account)
    1,443,208 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Lattimore, Simon
    Builder born in March 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2013-09-13 ~ 2014-02-06
    OF - Director → CIF 0
  • 2
    Kitchen, Zoe Leanne
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-09-13 ~ 2023-08-03
    OF - Secretary → CIF 0
parent relation
Company in focus

KITCHEN CIVILS LIMITED

Previous name
KITCHEN LATTIMORE LTD - 2014-05-02
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
42110 - Construction Of Roads And Motorways
42130 - Construction Of Bridges And Tunnels
Brief company account
Average Number of Employees
272022-10-01 ~ 2023-09-30
282021-10-01 ~ 2022-09-30
Profit/Loss
888,508 GBP2022-10-01 ~ 2023-09-30
1,103,663 GBP2021-10-01 ~ 2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
110,919 GBP2023-09-30
111,466 GBP2022-09-30
Turnover/Revenue
22,624,174 GBP2022-10-01 ~ 2023-09-30
22,578,091 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
19,887,695 GBP2022-10-01 ~ 2023-09-30
19,515,180 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
2,736,479 GBP2022-10-01 ~ 2023-09-30
3,062,911 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
1,635,380 GBP2022-10-01 ~ 2023-09-30
1,710,879 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
1,153,590 GBP2022-10-01 ~ 2023-09-30
1,361,938 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
12,602 GBP2022-10-01 ~ 2023-09-30
876 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
11,231 GBP2022-10-01 ~ 2023-09-30
7,820 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,154,961 GBP2022-10-01 ~ 2023-09-30
1,354,994 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
266,453 GBP2022-10-01 ~ 2023-09-30
251,331 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
888,508 GBP2022-10-01 ~ 2023-09-30
1,103,663 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-980,000 GBP2022-10-01 ~ 2023-09-30
-1,021,305 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
1,219,491 GBP2023-09-30
1,310,983 GBP2022-09-30
1,228,625 GBP2021-09-30
Property, Plant & Equipment
443,674 GBP2023-09-30
445,865 GBP2022-09-30
Total Inventories
109,853 GBP2023-09-30
111,409 GBP2022-09-30
Debtors
3,816,379 GBP2023-09-30
4,003,937 GBP2022-09-30
Cash at bank and in hand
1,295,097 GBP2023-09-30
1,254,127 GBP2022-09-30
Current Assets
5,221,329 GBP2023-09-30
5,369,473 GBP2022-09-30
Net Current Assets/Liabilities
1,027,126 GBP2023-09-30
1,150,166 GBP2022-09-30
Total Assets Less Current Liabilities
1,470,800 GBP2023-09-30
1,596,031 GBP2022-09-30
Net Assets/Liabilities
1,219,495 GBP2023-09-30
1,310,987 GBP2022-09-30
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-09-30
Equity
1,219,495 GBP2023-09-30
1,310,987 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-10-01 ~ 2023-09-30
Motor vehicles
25.002022-10-01 ~ 2023-09-30
Office equipment
33.002022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
139,295 GBP2022-10-01 ~ 2023-09-30
99,030 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
1,189,159 GBP2022-10-01 ~ 2023-09-30
1,313,233 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
40,052 GBP2022-10-01 ~ 2023-09-30
17,163 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,774 GBP2022-10-01 ~ 2023-09-30
33,788 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,260,985 GBP2022-10-01 ~ 2023-09-30
1,364,184 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
292,731 GBP2022-10-01 ~ 2023-09-30
329,610 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-547 GBP2022-10-01 ~ 2023-09-30
96,085 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
254,091 GBP2022-10-01 ~ 2023-09-30
257,449 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
All ordinary shares
980,000 GBP2022-10-01 ~ 2023-09-30
1,021,305 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
526,722 GBP2023-09-30
397,781 GBP2022-09-30
Motor vehicles
97,034 GBP2023-09-30
97,034 GBP2022-09-30
Office equipment
106,247 GBP2023-09-30
106,247 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
730,003 GBP2023-09-30
601,062 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-37,615 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-37,615 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
171,996 GBP2023-09-30
73,885 GBP2022-09-30
Motor vehicles
54,394 GBP2023-09-30
44,180 GBP2022-09-30
Office equipment
59,939 GBP2023-09-30
37,132 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,329 GBP2023-09-30
155,197 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106,274 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
10,214 GBP2022-10-01 ~ 2023-09-30
Office equipment
22,807 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,295 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,163 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,163 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
354,726 GBP2023-09-30
323,896 GBP2022-09-30
Motor vehicles
42,640 GBP2023-09-30
52,854 GBP2022-09-30
Office equipment
46,308 GBP2023-09-30
69,115 GBP2022-09-30
Raw Materials
109,853 GBP2023-09-30
111,409 GBP2022-09-30
Trade Debtors/Trade Receivables
3,192,488 GBP2023-09-30
3,282,473 GBP2022-09-30
Prepayments/Accrued Income
160,715 GBP2023-09-30
178,392 GBP2022-09-30
Other Debtors
463,176 GBP2023-09-30
543,072 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,870 GBP2023-09-30
391,114 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,865,414 GBP2023-09-30
2,188,581 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
516,250 GBP2023-09-30
714,088 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
267,246 GBP2023-09-30
155,246 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
203,118 GBP2023-09-30
271,629 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
70,976 GBP2023-09-30
38,526 GBP2022-09-30
Other Creditors
Amounts falling due within one year
6,653 GBP2023-09-30
17,975 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,599 GBP2023-09-30
35,572 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
113,787 GBP2023-09-30
138,006 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
78,564 GBP2023-09-30
45,760 GBP2022-09-30
Between one and five year
119,363 GBP2023-09-30
148,721 GBP2022-09-30
Minimum gross finance lease payments owing
197,927 GBP2023-09-30
194,481 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
184,763 GBP2023-09-30
176,532 GBP2022-09-30
Deferred Tax Liabilities
110,919 GBP2023-09-30
111,466 GBP2022-09-30
Par Value of Share
Class 2 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2023-09-30
3 shares2022-09-30
Par Value of Share
Class 3 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-09-30
1 shares2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
79,264 GBP2023-09-30
70,750 GBP2022-09-30
Between one and five year
54,042 GBP2023-09-30
112,730 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
133,306 GBP2023-09-30
183,480 GBP2022-09-30
Related profiles found in government register
  • KITCHEN CIVILS LIMITED
    Info
    KITCHEN LATTIMORE LTD - 2014-05-02
    Registered number 08689898
    icon of addressKitchen House, Green Park Road, Newport, East Yorkshire HU15 2AW
    Private Limited Company incorporated on 2013-09-13 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    CIF 0
  • KITCHEN CIVILS LTD
    S
    Registered number 08689898
    icon of addressGreen Park Road, Newport, East Yorkshire, England, HU15 2UU
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressKitchen House, Green Park Road, Newport, East Yorkshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    124,407 GBP2025-03-31
    Person with significant control
    icon of calendar 2024-03-30 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.