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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Small, Kenneth William
    Born in August 1970
    Individual (3 offsprings)
    Officer
    2015-06-04 ~ now
    OF - Director → CIF 0
    Small, Kenneth
    Building Merchant born in February 1935
    Individual (3 offsprings)
    Officer
    2015-06-04 ~ 2019-07-16
    OF - Director → CIF 0
    Mr Kenneth William Small
    Born in August 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    Mr Kenneth Small Estate
    Born in February 1935
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-24
    PE - Has significant influence or control → CIF 0
  • 2
    Kahan, Barbara
    Consultant born in June 1931
    Individual (50907 offsprings)
    Officer
    2015-06-04 ~ 2015-06-04
    OF - Director → CIF 0
parent relation
Company in focus

K SMALL AND SON LIMITED

Period: 2015-06-04 ~ now
Company number: 09623231
Registered name
K SMALL AND SON LIMITED - now
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Intangible Assets
2,000 GBP2024-07-31
Property, Plant & Equipment
236,967 GBP2025-07-31
267,085 GBP2024-07-31
Fixed Assets
236,967 GBP2025-07-31
269,085 GBP2024-07-31
Total Inventories
441,466 GBP2025-07-31
450,005 GBP2024-07-31
Debtors
1,785 GBP2025-07-31
5,691 GBP2024-07-31
Cash at bank and in hand
161,557 GBP2025-07-31
76,503 GBP2024-07-31
Current Assets
604,808 GBP2025-07-31
532,199 GBP2024-07-31
Net Current Assets/Liabilities
72,902 GBP2025-07-31
60,741 GBP2024-07-31
Total Assets Less Current Liabilities
309,869 GBP2025-07-31
329,826 GBP2024-07-31
Creditors
Non-current
-3,333 GBP2024-07-31
Net Assets/Liabilities
266,570 GBP2025-07-31
292,463 GBP2024-07-31
Equity
Called up share capital
5,000 GBP2025-07-31
5,000 GBP2024-07-31
Retained earnings (accumulated losses)
261,570 GBP2025-07-31
287,463 GBP2024-07-31
Average Number of Employees
112024-08-01 ~ 2025-07-31
102023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-07-31
20,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-07-31
18,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
2,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
196,669 GBP2025-07-31
197,354 GBP2024-07-31
Motor vehicles
191,723 GBP2025-07-31
191,723 GBP2024-07-31
Furniture and fittings
21,027 GBP2025-07-31
21,027 GBP2024-07-31
Computers
41,027 GBP2025-07-31
31,901 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
450,446 GBP2025-07-31
442,005 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,250 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-2,250 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,856 GBP2025-07-31
69,453 GBP2024-07-31
Motor vehicles
106,794 GBP2025-07-31
85,562 GBP2024-07-31
Furniture and fittings
12,481 GBP2025-07-31
9,633 GBP2024-07-31
Computers
13,348 GBP2025-07-31
10,272 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,479 GBP2025-07-31
174,920 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,868 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
21,232 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
2,848 GBP2024-08-01 ~ 2025-07-31
Computers
3,076 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,024 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,465 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,465 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
115,813 GBP2025-07-31
127,901 GBP2024-07-31
Motor vehicles
84,929 GBP2025-07-31
106,161 GBP2024-07-31
Furniture and fittings
8,546 GBP2025-07-31
11,394 GBP2024-07-31
Computers
27,679 GBP2025-07-31
21,629 GBP2024-07-31
Raw Materials
441,466 GBP2025-07-31
450,005 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
1,785 GBP2025-07-31
5,691 GBP2024-07-31
Trade Creditors/Trade Payables
Current
85,521 GBP2025-07-31
18,072 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,507 GBP2025-07-31
2,123 GBP2024-07-31
Amount of value-added tax that is payable
Current
14,113 GBP2025-07-31
19,165 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
6,350 GBP2025-07-31
6,100 GBP2024-07-31
Amounts owed to directors
Current
419,352 GBP2025-07-31
423,362 GBP2024-07-31
Other Remaining Borrowings
Non-current
3,333 GBP2024-07-31
  • K SMALL AND SON LIMITED
    Info
    Registered number 09623231
    25 Lemon Street, Truro, Cornwall TR1 2LS
    PRIVATE LIMITED COMPANY incorporated on 2015-06-04 (10 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.