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 3
  • 1
    Moss, John Edward
    Communications Consultant born in September 1973
    Individual (3 offsprings)
    Officer
    2013-10-10 ~ now
    OF - Director → CIF 0
  • 2
    Moss, Gemma Teresa
    Director born in January 1974
    Individual (2 offsprings)
    Officer
    2016-04-28 ~ now
    OF - Director → CIF 0
  • 3
    4, Foxcombe Court, Wyndyke Furlong, Abingdon, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-12-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Taylor, Mark
    Chief Operating Officer born in June 1964
    Individual (391 offsprings)
    Officer
    2020-08-01 ~ 2020-12-24
    OF - Director → CIF 0
  • 2
    Mr John Edward Moss
    Born in September 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-12-19
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mrs Gemma Teresa Moss
    Born in January 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-12-19
    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
parent relation
Company in focus

KFP TOTAL IT SOLUTIONS LTD

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
150,142 GBP2024-04-30
176,670 GBP2023-04-30
Fixed Assets
150,142 GBP2024-04-30
176,670 GBP2023-04-30
Total Inventories
431,176 GBP2024-04-30
324,134 GBP2023-04-30
Debtors
1,105,855 GBP2024-04-30
1,372,386 GBP2023-04-30
Cash at bank and in hand
344,658 GBP2024-04-30
434,942 GBP2023-04-30
Current Assets
1,881,689 GBP2024-04-30
2,131,462 GBP2023-04-30
Creditors
-1,295,340 GBP2024-04-30
-1,567,211 GBP2023-04-30
Net Current Assets/Liabilities
586,349 GBP2024-04-30
564,251 GBP2023-04-30
Total Assets Less Current Liabilities
736,491 GBP2024-04-30
740,921 GBP2023-04-30
Creditors
Non-current
-75,000 GBP2024-04-30
Net Assets/Liabilities
630,966 GBP2024-04-30
706,810 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
620,966 GBP2024-04-30
696,810 GBP2023-04-30
Average Number of Employees
702023-05-01 ~ 2024-04-30
602022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
13,625 GBP2024-04-30
13,625 GBP2023-04-30
Furniture and fittings
296,132 GBP2024-04-30
307,783 GBP2023-04-30
Computers
45,253 GBP2024-04-30
97,848 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
355,010 GBP2024-04-30
419,256 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-28,274 GBP2023-05-01 ~ 2024-04-30
Computers
-56,540 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-84,814 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,176 GBP2024-04-30
6,813 GBP2023-04-30
Furniture and fittings
176,215 GBP2024-04-30
173,565 GBP2023-04-30
Computers
20,477 GBP2024-04-30
62,208 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,868 GBP2024-04-30
242,586 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,363 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
18,208 GBP2023-05-01 ~ 2024-04-30
Computers
6,850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,558 GBP2023-05-01 ~ 2024-04-30
Computers
-48,581 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,139 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,449 GBP2024-04-30
6,812 GBP2023-04-30
Furniture and fittings
119,917 GBP2024-04-30
134,218 GBP2023-04-30
Computers
24,776 GBP2024-04-30
35,640 GBP2023-04-30
Other types of inventories not specified separately
431,176 GBP2024-04-30
324,134 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
959,741 GBP2024-04-30
1,229,028 GBP2023-04-30
Prepayments/Accrued Income
Current
143,082 GBP2024-04-30
52,423 GBP2023-04-30
Other Debtors
Current
3,032 GBP2024-04-30
90,935 GBP2023-04-30
Trade Creditors/Trade Payables
Current
909,464 GBP2024-04-30
943,264 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
150,000 GBP2024-04-30
Corporation Tax Payable
Current
12,194 GBP2024-04-30
105,227 GBP2023-04-30
Other Taxation & Social Security Payable
Current
66,559 GBP2024-04-30
80,642 GBP2023-04-30
Amount of value-added tax that is payable
Current
152,645 GBP2024-04-30
168,703 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
264,279 GBP2023-04-30
Creditors
Current
1,295,340 GBP2024-04-30
1,567,211 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
75,000 GBP2024-04-30
  • KFP TOTAL IT SOLUTIONS LTD
    Info
    Registered number 08726722
    4 Foxcombe Court, Wyndyke Furlong, Abingdon OX14 1DZ
    Private Limited Company incorporated on 2013-10-10 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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.