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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.

Parent entities and officers
Active 1
  • Small, Kenneth William
    Born in August 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-06-04 ~ now
    OF - Director → CIF 0
    Mr Kenneth William Small
    Born in August 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Small, Kenneth
    Building Merchant born in February 1935
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-06-04 ~ 2019-07-16
    OF - Director → CIF 0
    Mr Kenneth Small Estate
    Born in February 1935
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-24
    PE - Has significant influence or control → CIF 0
  • 2
    Kahan, Barbara
    Consultant born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2015-06-04 ~ 2015-06-04
    OF - Director → CIF 0
parent relation
Company in focus

K SMALL AND SON LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Intangible Assets
2,000 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment
267,085 GBP2024-07-31
307,529 GBP2023-07-31
Fixed Assets
269,085 GBP2024-07-31
311,529 GBP2023-07-31
Total Inventories
450,005 GBP2024-07-31
452,306 GBP2023-07-31
Debtors
5,691 GBP2024-07-31
10,666 GBP2023-07-31
Cash at bank and in hand
76,503 GBP2024-07-31
66,348 GBP2023-07-31
Current Assets
532,199 GBP2024-07-31
529,320 GBP2023-07-31
Net Current Assets/Liabilities
60,741 GBP2024-07-31
18,931 GBP2023-07-31
Total Assets Less Current Liabilities
329,826 GBP2024-07-31
330,460 GBP2023-07-31
Creditors
Non-current
-3,333 GBP2024-07-31
-13,333 GBP2023-07-31
Net Assets/Liabilities
292,463 GBP2024-07-31
285,257 GBP2023-07-31
Equity
Called up share capital
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Retained earnings (accumulated losses)
287,463 GBP2024-07-31
280,257 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-07-31
16,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
2,000 GBP2024-07-31
4,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
197,354 GBP2024-07-31
189,421 GBP2023-07-31
Motor vehicles
191,723 GBP2024-07-31
211,723 GBP2023-07-31
Furniture and fittings
21,027 GBP2024-07-31
21,027 GBP2023-07-31
Computers
31,901 GBP2024-07-31
23,780 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
442,005 GBP2024-07-31
445,951 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-20,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,453 GBP2024-07-31
55,242 GBP2023-07-31
Motor vehicles
85,562 GBP2024-07-31
70,830 GBP2023-07-31
Furniture and fittings
9,633 GBP2024-07-31
5,835 GBP2023-07-31
Computers
10,272 GBP2024-07-31
6,515 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,920 GBP2024-07-31
138,422 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,211 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
26,540 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
3,798 GBP2023-08-01 ~ 2024-07-31
Computers
3,757 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,306 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,808 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,808 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
127,901 GBP2024-07-31
134,179 GBP2023-07-31
Motor vehicles
106,161 GBP2024-07-31
140,893 GBP2023-07-31
Furniture and fittings
11,394 GBP2024-07-31
15,192 GBP2023-07-31
Computers
21,629 GBP2024-07-31
17,265 GBP2023-07-31
Raw Materials
450,005 GBP2024-07-31
452,306 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
5,691 GBP2024-07-31
Amount of value-added tax that is recoverable
Current
10,666 GBP2023-07-31
Trade Creditors/Trade Payables
Current
18,072 GBP2024-07-31
51,259 GBP2023-07-31
Corporation Tax Payable
Current
-759 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,123 GBP2024-07-31
Amount of value-added tax that is payable
Current
19,165 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
6,100 GBP2024-07-31
7,990 GBP2023-07-31
Amounts owed to directors
Current
423,362 GBP2024-07-31
450,493 GBP2023-07-31
Other Remaining Borrowings
Non-current
3,333 GBP2024-07-31
13,333 GBP2023-07-31
  • K SMALL AND SON LIMITED
    Info
    Registered number 09623231
    icon of address25 Lemon Street, Truro, Cornwall TR1 2LS
    PRIVATE LIMITED COMPANY incorporated on 2015-06-04 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.