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
Ward, Abigail Marie
Proprieter Of Retail Contracts born in September 1972Individual (5 offsprings)Officer
2014-05-29 ~ nowOF - Director → CIF 0Ward, Abigail
Individual (5 offsprings)Officer 2014-05-29 ~ nowOF - Secretary → CIF 0Miss Abigail Marie Ward
Born in September 1972Individual (5 offsprings)Person with significant control 2016-07-01 ~ nowPE - Has significant influence or control → CIF 0 - 2
Marshall, Paul
Director born in September 1967Individual (23 offsprings)Officer 2022-03-14 ~ nowOF - Director → CIF 0 - 3
Doherty, Morgan
Tutor born in January 1999Individual (1 offspring)Officer 2024-06-04 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Atkins, Josh
Life Coach born in May 1989IndividualOfficer 2016-05-23 ~ 2018-01-08OF - Director → CIF 0Mr Josh Atkins
Born in May 1989IndividualPerson with significant control 2016-07-01 ~ 2018-01-08PE - Has significant influence or control → CIF 0 - 2
Mcpartland, Jimmy John
Commercial Director born in November 1999IndividualOfficer 2019-07-15 ~ 2023-05-02OF - Director → CIF 0 - 3
Worton, Elizabeth
Born in September 1950IndividualOfficer 2014-05-29 ~ 2023-05-02OF - Director → CIF 0Miss Elizabeth Worton
Born in September 1950IndividualPerson with significant control 2016-07-01 ~ 2023-05-02PE - Has significant influence or control → CIF 0
Company in focus
KATWALK KIMBERLEYS CIC
Standard Industrial Classification
14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
85320 - Technical And Vocational Secondary Education
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Turnover/Revenue
9,765 GBP2023-05-31 ~ 2024-05-30
34,129 GBP2022-05-31 ~ 2023-05-30
Cost of Sales
-172 GBP2023-05-31 ~ 2024-05-30
-4,118 GBP2022-05-31 ~ 2023-05-30
Gross Profit/Loss
9,593 GBP2023-05-31 ~ 2024-05-30
30,011 GBP2022-05-31 ~ 2023-05-30
Distribution Costs
0 GBP2023-05-31 ~ 2024-05-30
0 GBP2022-05-31 ~ 2023-05-30
Administrative Expenses
-22,534 GBP2023-05-31 ~ 2024-05-30
-81,831 GBP2022-05-31 ~ 2023-05-30
Other operating income
13,682 GBP2023-05-31 ~ 2024-05-30
53,013 GBP2022-05-31 ~ 2023-05-30
Operating Profit/Loss
741 GBP2023-05-31 ~ 2024-05-30
1,193 GBP2022-05-31 ~ 2023-05-30
Interest Payable/Similar Charges (Finance Costs)
-168 GBP2023-05-31 ~ 2024-05-30
-237 GBP2022-05-31 ~ 2023-05-30
Profit/Loss on Ordinary Activities Before Tax
573 GBP2023-05-31 ~ 2024-05-30
956 GBP2022-05-31 ~ 2023-05-30
Intangible Assets
0 GBP2024-05-30
0 GBP2023-05-30
Property, Plant & Equipment
14,458 GBP2024-05-30
18,369 GBP2023-05-30
Fixed Assets - Investments
0 GBP2024-05-30
0 GBP2023-05-30
Fixed Assets
14,458 GBP2024-05-30
18,369 GBP2023-05-30
Total Inventories
0 GBP2024-05-30
0 GBP2023-05-30
Debtors
0 GBP2024-05-30
0 GBP2023-05-30
Cash at bank and in hand
837 GBP2024-05-30
862 GBP2023-05-30
Current Assets
837 GBP2024-05-30
862 GBP2023-05-30
Net Current Assets/Liabilities
-8,024 GBP2024-05-30
-13,598 GBP2023-05-30
Total Assets Less Current Liabilities
6,434 GBP2024-05-30
4,771 GBP2023-05-30
Creditors
Amounts falling due after one year
0 GBP2024-05-30
0 GBP2023-05-30
Net Assets/Liabilities
6,434 GBP2024-05-30
4,771 GBP2023-05-30
Equity
Retained earnings (accumulated losses)
6,434 GBP2024-05-30
4,771 GBP2023-05-30
Equity
6,434 GBP2024-05-30
4,771 GBP2023-05-30
Average Number of Employees
02023-05-31 ~ 2024-05-30
72022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,343 GBP2024-05-30
17,343 GBP2023-05-30
Office equipment
888 GBP2024-05-30
888 GBP2023-05-30
Vehicles
10,000 GBP2024-05-30
10,000 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
28,231 GBP2024-05-30
28,231 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,285 GBP2024-05-30
7,270 GBP2023-05-30
Office equipment
888 GBP2024-05-30
592 GBP2023-05-30
Vehicles
3,600 GBP2024-05-30
2,000 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,773 GBP2024-05-30
9,862 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,015 GBP2023-05-31 ~ 2024-05-30
Office equipment
296 GBP2023-05-31 ~ 2024-05-30
Vehicles
1,600 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,911 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Plant and equipment
8,058 GBP2024-05-30
10,073 GBP2023-05-30
Office equipment
0 GBP2024-05-30
296 GBP2023-05-30
Vehicles
6,400 GBP2024-05-30
8,000 GBP2023-05-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-05-30
0 GBP2023-05-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-05-30
0 GBP2023-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-05-30
0 GBP2023-05-30
Taxation/Social Security Payable
Amounts falling due within one year
3,507 GBP2024-05-30
5,817 GBP2023-05-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2024-05-30
1,007 GBP2023-05-30
Other Creditors
Amounts falling due within one year
4,254 GBP2024-05-30
7,636 GBP2023-05-30
- Registered number 09062434
KATWALK KIMBERLEYS CIC
Info
3a Evolution Wynyard Business Park, Wynyard, Billingham TS22 5TBPrivate Company Limited By Guarantee Without Share Capital incorporated on 2014-05-29 (11 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-06CIF 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.