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 1972
    Individual (5 offsprings)
    Officer
    2014-05-29 ~ now
    OF - director → CIF 0
    Ward, Abigail
    Individual (5 offsprings)
    Officer
    2014-05-29 ~ now
    OF - secretary → CIF 0
    Miss Abigail Marie Ward
    Born in September 1972
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Marshall, Paul
    Director born in September 1967
    Individual (23 offsprings)
    Officer
    2022-03-14 ~ now
    OF - director → CIF 0
  • 3
    Doherty, Morgan
    Tutor born in January 1999
    Individual (1 offspring)
    Officer
    2024-06-04 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Atkins, Josh
    Life Coach born in May 1989
    Individual
    Officer
    2016-05-23 ~ 2018-01-08
    OF - director → CIF 0
    Mr Josh Atkins
    Born in May 1989
    Individual
    Person with significant control
    2016-07-01 ~ 2018-01-08
    PE - Has significant influence or control → CIF 0
  • 2
    Mcpartland, Jimmy John
    Commercial Director born in November 1999
    Individual
    Officer
    2019-07-15 ~ 2023-05-02
    OF - director → CIF 0
  • 3
    Worton, Elizabeth
    Born in September 1950
    Individual
    Officer
    2014-05-29 ~ 2023-05-02
    OF - director → CIF 0
    Miss Elizabeth Worton
    Born in September 1950
    Individual
    Person with significant control
    2016-07-01 ~ 2023-05-02
    PE - Has significant influence or control → CIF 0
parent relation
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
34,129 GBP2022-05-31 ~ 2023-05-30
73,754 GBP2021-05-31 ~ 2022-05-30
Cost of Sales
-4,118 GBP2022-05-31 ~ 2023-05-30
-7,045 GBP2021-05-31 ~ 2022-05-30
Gross Profit/Loss
30,011 GBP2022-05-31 ~ 2023-05-30
66,709 GBP2021-05-31 ~ 2022-05-30
Distribution Costs
0 GBP2022-05-31 ~ 2023-05-30
0 GBP2021-05-31 ~ 2022-05-30
Administrative Expenses
-81,831 GBP2022-05-31 ~ 2023-05-30
-116,041 GBP2021-05-31 ~ 2022-05-30
Other operating income
53,013 GBP2022-05-31 ~ 2023-05-30
44,848 GBP2021-05-31 ~ 2022-05-30
Operating Profit/Loss
1,193 GBP2022-05-31 ~ 2023-05-30
-4,484 GBP2021-05-31 ~ 2022-05-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-05-31 ~ 2023-05-30
0 GBP2021-05-31 ~ 2022-05-30
Interest Payable/Similar Charges (Finance Costs)
-237 GBP2022-05-31 ~ 2023-05-30
-256 GBP2021-05-31 ~ 2022-05-30
Profit/Loss on Ordinary Activities Before Tax
956 GBP2022-05-31 ~ 2023-05-30
-4,740 GBP2021-05-31 ~ 2022-05-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-05-31 ~ 2023-05-30
0 GBP2021-05-31 ~ 2022-05-30
Intangible Assets
0 GBP2023-05-30
0 GBP2022-05-30
Property, Plant & Equipment
18,369 GBP2023-05-30
13,183 GBP2022-05-30
Fixed Assets - Investments
0 GBP2023-05-30
0 GBP2022-05-30
Fixed Assets
18,369 GBP2023-05-30
13,183 GBP2022-05-30
Total Inventories
0 GBP2023-05-30
0 GBP2022-05-30
Debtors
0 GBP2023-05-30
2,283 GBP2022-05-30
Cash at bank and in hand
862 GBP2023-05-30
687 GBP2022-05-30
Current Assets
862 GBP2023-05-30
2,970 GBP2022-05-30
Net Current Assets/Liabilities
-13,598 GBP2023-05-30
-9,368 GBP2022-05-30
Total Assets Less Current Liabilities
4,771 GBP2023-05-30
3,815 GBP2022-05-30
Creditors
Amounts falling due after one year
0 GBP2023-05-30
0 GBP2022-05-30
Net Assets/Liabilities
4,771 GBP2023-05-30
3,815 GBP2022-05-30
Equity
Retained earnings (accumulated losses)
4,771 GBP2023-05-30
3,815 GBP2022-05-30
Equity
4,771 GBP2023-05-30
3,815 GBP2022-05-30
Average Number of Employees
72022-05-31 ~ 2023-05-30
52021-05-31 ~ 2022-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,343 GBP2023-05-30
17,343 GBP2022-05-30
Office equipment
888 GBP2023-05-30
888 GBP2022-05-30
Vehicles
10,000 GBP2023-05-30
0 GBP2022-05-30
Property, Plant & Equipment - Gross Cost
28,231 GBP2023-05-30
18,231 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,270 GBP2023-05-30
4,752 GBP2022-05-30
Office equipment
592 GBP2023-05-30
296 GBP2022-05-30
Vehicles
2,000 GBP2023-05-30
0 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,862 GBP2023-05-30
5,048 GBP2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,518 GBP2022-05-31 ~ 2023-05-30
Office equipment
296 GBP2022-05-31 ~ 2023-05-30
Vehicles
2,000 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,814 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment
Plant and equipment
10,073 GBP2023-05-30
12,591 GBP2022-05-30
Office equipment
296 GBP2023-05-30
592 GBP2022-05-30
Vehicles
8,000 GBP2023-05-30
0 GBP2022-05-30
Trade Debtors/Trade Receivables
0 GBP2023-05-30
0 GBP2022-05-30
Prepayments/Accrued Income
0 GBP2023-05-30
0 GBP2022-05-30
Other Debtors
0 GBP2023-05-30
2,283 GBP2022-05-30
Debtors
Amounts falling due after one year
0 GBP2023-05-30
0 GBP2022-05-30
Taxation/Social Security Payable
Amounts falling due within one year
5,817 GBP2023-05-30
6,425 GBP2022-05-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,007 GBP2023-05-30
960 GBP2022-05-30
Other Creditors
Amounts falling due within one year
7,636 GBP2023-05-30
4,953 GBP2022-05-30
  • KATWALK KIMBERLEYS CIC
    Info
    Registered number 09062434
    3a Evolution Wynyard Business Park, Wynyard, Billingham TS22 5TB
    Private Company Limited By Guarantee Without Share Capital incorporated on 2014-05-29 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    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.