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
    Phillips, Diana Margaret
    Company Director born in February 1959
    Individual (2 offsprings)
    Officer
    2015-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Phillips, Karen Diana
    Company Director born in July 1979
    Individual (11 offsprings)
    Officer
    2015-10-01 ~ now
    OF - Director → CIF 0
    Miss Karen Diana Phillips
    Born in July 1979
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 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 1
  • Holder, Duncan Clifford
    Associate born in September 1959
    Individual (2 offsprings)
    Officer
    2015-02-11 ~ 2015-10-01
    OF - Director → CIF 0
parent relation
Company in focus

K D GROUP LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Property, Plant & Equipment
51,466 GBP2024-03-31
68,618 GBP2023-03-31
Fixed Assets
51,466 GBP2024-03-31
68,618 GBP2023-03-31
Debtors
175,627 GBP2024-03-31
259,431 GBP2023-03-31
Cash at bank and in hand
20,330 GBP2024-03-31
12,414 GBP2023-03-31
Current Assets
195,957 GBP2024-03-31
271,845 GBP2023-03-31
Creditors
-124,757 GBP2024-03-31
-114,543 GBP2023-03-31
Net Current Assets/Liabilities
71,200 GBP2024-03-31
157,302 GBP2023-03-31
Total Assets Less Current Liabilities
122,666 GBP2024-03-31
225,920 GBP2023-03-31
Net Assets/Liabilities
93,874 GBP2024-03-31
180,312 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
93,674 GBP2024-03-31
180,112 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,694 GBP2024-03-31
83,694 GBP2023-03-31
Computers
10,569 GBP2024-03-31
10,569 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
94,263 GBP2024-03-31
94,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,491 GBP2024-03-31
18,090 GBP2023-03-31
Computers
8,306 GBP2024-03-31
7,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,797 GBP2024-03-31
25,645 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,401 GBP2023-04-01 ~ 2024-03-31
Computers
751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
49,203 GBP2024-03-31
65,604 GBP2023-03-31
Computers
2,263 GBP2024-03-31
3,014 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,968 GBP2024-03-31
6,630 GBP2023-03-31
Prepayments/Accrued Income
Current
1,558 GBP2024-03-31
3,919 GBP2023-03-31
Other Debtors
Current
6,273 GBP2024-03-31
6,270 GBP2023-03-31
Amounts owed by directors
Current
157,043 GBP2024-03-31
74,976 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
166,886 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,166 GBP2024-03-31
3,713 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,498 GBP2024-03-31
3,403 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,063 GBP2024-03-31
10,063 GBP2023-03-31
Corporation Tax Payable
Current
7,421 GBP2024-03-31
23,205 GBP2023-03-31
Other Taxation & Social Security Payable
Current
205 GBP2024-03-31
325 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,563 GBP2024-03-31
2,563 GBP2023-03-31
Amounts owed to directors
Current
53,587 GBP2024-03-31
53,587 GBP2023-03-31
Amounts owed to group undertakings
Current
8,545 GBP2024-03-31
Creditors
Current
124,757 GBP2024-03-31
114,543 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,090 GBP2024-03-31
20,255 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,601 GBP2024-03-31
21,603 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,166 GBP2024-03-31
3,713 GBP2023-03-31
Between one and five year
16,090 GBP2024-03-31
20,255 GBP2023-03-31
Minimum gross finance lease payments owing
20,256 GBP2024-03-31
23,968 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
20,256 GBP2024-03-31
23,968 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,106 GBP2024-03-31
1,106 GBP2023-03-31
Between one and five year
184 GBP2024-03-31
1,290 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,290 GBP2024-03-31
2,396 GBP2023-03-31
  • K D GROUP LIMITED
    Info
    Registered number 09433998
    Suite 106 Viney Court, Viney Street, Taunton, Somerset TA1 3FB
    Private Limited Company incorporated on 2015-02-11 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    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.