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
    Batten, Sarah Louise
    Director born in August 1971
    Individual (1 offspring)
    Officer
    2014-01-14 ~ now
    OF - Director → CIF 0
  • 2
    Ashdown, Andrew Richard
    Engineer born in May 1970
    Individual (2 offsprings)
    Officer
    2014-01-14 ~ now
    OF - Director → CIF 0
    Mr Andrew Richard Ashdown
    Born in May 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

KIDMAN'S LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
104,170 GBP2024-01-31
91,763 GBP2023-01-31
Fixed Assets
104,170 GBP2024-01-31
91,763 GBP2023-01-31
Total Inventories
122,118 GBP2024-01-31
157,668 GBP2023-01-31
Debtors
255,040 GBP2024-01-31
276,146 GBP2023-01-31
Cash at bank and in hand
1,390,041 GBP2024-01-31
1,037,134 GBP2023-01-31
Current Assets
1,767,199 GBP2024-01-31
1,470,948 GBP2023-01-31
Net Current Assets/Liabilities
1,407,597 GBP2024-01-31
1,137,808 GBP2023-01-31
Total Assets Less Current Liabilities
1,511,767 GBP2024-01-31
1,229,571 GBP2023-01-31
Creditors
Non-current
-5,769 GBP2024-01-31
-8,524 GBP2023-01-31
Net Assets/Liabilities
1,505,998 GBP2024-01-31
1,221,047 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,505,898 GBP2024-01-31
1,220,947 GBP2023-01-31
Average Number of Employees
102023-02-01 ~ 2024-01-31
102022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
54,380 GBP2024-01-31
54,380 GBP2023-01-31
Plant and equipment
204,150 GBP2024-01-31
179,656 GBP2023-01-31
Motor vehicles
19,404 GBP2024-01-31
19,404 GBP2023-01-31
Furniture and fittings
17,611 GBP2024-01-31
17,071 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
295,545 GBP2024-01-31
270,511 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,140 GBP2024-01-31
3,115 GBP2023-01-31
Plant and equipment
161,427 GBP2024-01-31
153,549 GBP2023-01-31
Motor vehicles
9,121 GBP2024-01-31
5,558 GBP2023-01-31
Furniture and fittings
16,687 GBP2024-01-31
16,526 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,375 GBP2024-01-31
178,748 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,025 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
7,878 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
3,563 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
161 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,627 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
50,240 GBP2024-01-31
51,265 GBP2023-01-31
Plant and equipment
42,723 GBP2024-01-31
26,107 GBP2023-01-31
Motor vehicles
10,283 GBP2024-01-31
13,846 GBP2023-01-31
Furniture and fittings
924 GBP2024-01-31
545 GBP2023-01-31
Other types of inventories not specified separately
30,876 GBP2024-01-31
29,526 GBP2023-01-31
Raw Materials
86,422 GBP2024-01-31
122,232 GBP2023-01-31
Finished Goods
4,820 GBP2024-01-31
5,910 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
80,091 GBP2024-01-31
102,250 GBP2023-01-31
Prepayments/Accrued Income
Current
12,458 GBP2024-01-31
11,375 GBP2023-01-31
Other Debtors
Current
16,844 GBP2024-01-31
16,844 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
145,000 GBP2024-01-31
145,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
3,060 GBP2024-01-31
3,060 GBP2023-01-31
Trade Creditors/Trade Payables
Current
88,803 GBP2024-01-31
134,862 GBP2023-01-31
Corporation Tax Payable
Current
86,391 GBP2024-01-31
31,004 GBP2023-01-31
Other Taxation & Social Security Payable
Current
23,694 GBP2024-01-31
22,999 GBP2023-01-31
Amount of value-added tax that is payable
Current
13,416 GBP2024-01-31
2,770 GBP2023-01-31
Other Creditors
Current
2,674 GBP2024-01-31
1,313 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
17,899 GBP2024-01-31
17,999 GBP2023-01-31
Amounts owed to directors
Current
123,665 GBP2024-01-31
119,133 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
5,769 GBP2024-01-31
8,524 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,060 GBP2024-01-31
3,060 GBP2023-01-31
Between one and five year
5,769 GBP2024-01-31
8,524 GBP2023-01-31
Minimum gross finance lease payments owing
8,829 GBP2024-01-31
11,584 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
8,829 GBP2024-01-31
11,584 GBP2023-01-31
  • KIDMAN'S LIMITED
    Info
    Registered number 08845344
    Kidmans, Benhall Mill Road, Tunbridge Wells, Kent TN2 5JH
    Private Limited Company incorporated on 2014-01-14 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.