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 1
  • Francis, Paul
    Project Management Services born in September 1963
    Individual (5 offsprings)
    Officer
    2014-08-29 ~ now
    OF - director → CIF 0
    Mr Paul Francis
    Born in September 1963
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

P&KAI UK LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
61,317 GBP2023-08-31
10,763 GBP2022-08-31
Fixed Assets
61,317 GBP2023-08-31
10,763 GBP2022-08-31
Net Current Assets/Liabilities
-10,786 GBP2023-08-31
-5,869 GBP2022-08-31
Total Assets Less Current Liabilities
50,531 GBP2023-08-31
4,894 GBP2022-08-31
Creditors
Non-current
-50,983 GBP2023-08-31
Net Assets/Liabilities
-452 GBP2023-08-31
4,894 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
-462 GBP2023-08-31
4,884 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,530 GBP2023-08-31
14,350 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
83,930 GBP2023-08-31
14,350 GBP2022-08-31
Motor vehicles
62,400 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,013 GBP2023-08-31
3,587 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,613 GBP2023-08-31
3,587 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,426 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
15,600 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,026 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,600 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
14,517 GBP2023-08-31
10,763 GBP2022-08-31
Motor vehicles
46,800 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1 GBP2023-08-31
Corporation Tax Payable
Current
2,436 GBP2022-08-31
Other Taxation & Social Security Payable
Current
447 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
660 GBP2023-08-31
480 GBP2022-08-31
Amounts owed to directors
Current
10,125 GBP2023-08-31
2,506 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
50,983 GBP2023-08-31
Minimum gross finance lease payments owing
Between one and five year
50,983 GBP2023-08-31

  • P&KAI UK LIMITED
    Info
    Registered number 09195356
    Unit 1 The Ajm Centre, Prospect Business Park, Swanage, Dorset BH19 1FE
    Private Limited Company incorporated on 2014-08-29 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 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.