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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 2
  • 1
    Charnock, Jamie Michael
    Born in August 1976
    Individual (2 offsprings)
    Officer
    2015-09-11 ~ now
    OF - Director → CIF 0
    Jamie Michael Charnock
    Born in August 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Adshead, Michael
    Born in May 1975
    Individual (2 offsprings)
    Officer
    2015-09-11 ~ now
    OF - Director → CIF 0
    Mr Michael Adshead
    Born in May 1975
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • King, Neville
    Director born in January 1977
    Individual (2 offsprings)
    Officer
    2015-09-11 ~ 2023-12-31
    OF - Director → CIF 0
    Mr Neville King
    Born in January 1977
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-12-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

K C SOFAS LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
322023-10-01 ~ 2024-09-30
332022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
63,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,700 GBP2024-09-30
28,400 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,300 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
29,300 GBP2024-09-30
34,600 GBP2023-09-30
Intangible Assets
29,300 GBP2024-09-30
34,600 GBP2023-09-30
Property, Plant & Equipment
191,673 GBP2024-09-30
188,417 GBP2023-09-30
Fixed Assets - Investments
88,750 GBP2023-09-30
Fixed Assets
220,973 GBP2024-09-30
311,767 GBP2023-09-30
Total Inventories
176,116 GBP2024-09-30
325,796 GBP2023-09-30
Debtors
28,904 GBP2024-09-30
20,662 GBP2023-09-30
Cash at bank and in hand
660,468 GBP2024-09-30
722,706 GBP2023-09-30
Current Assets
865,488 GBP2024-09-30
1,069,164 GBP2023-09-30
Net Current Assets/Liabilities
468,796 GBP2024-09-30
668,552 GBP2023-09-30
Total Assets Less Current Liabilities
689,769 GBP2024-09-30
980,319 GBP2023-09-30
Creditors
Amounts falling due after one year
-7,424 GBP2024-09-30
-17,499 GBP2023-09-30
Net Assets/Liabilities
401,955 GBP2024-09-30
685,141 GBP2023-09-30
Equity
Called up share capital
60 GBP2024-09-30
100 GBP2023-09-30
Capital redemption reserve
40 GBP2024-09-30
Retained earnings (accumulated losses)
401,855 GBP2024-09-30
685,041 GBP2023-09-30
Equity
401,955 GBP2024-09-30
685,141 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
63,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
33,700 GBP2024-09-30
28,400 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
5,300 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
189,085 GBP2024-09-30
155,024 GBP2023-09-30
Motor vehicles
85,600 GBP2024-09-30
85,600 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
274,685 GBP2024-09-30
240,624 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,489 GBP2024-09-30
34,933 GBP2023-09-30
Motor vehicles
27,523 GBP2024-09-30
17,274 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,012 GBP2024-09-30
52,207 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,556 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
10,249 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,805 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
133,596 GBP2024-09-30
120,091 GBP2023-09-30
Motor vehicles
58,077 GBP2024-09-30
68,326 GBP2023-09-30
Trade Debtors/Trade Receivables
1,149 GBP2024-09-30
7,782 GBP2023-09-30
Other Debtors
27,755 GBP2024-09-30
12,880 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,315 GBP2024-09-30
9,948 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
203,705 GBP2024-09-30
245,379 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
51,623 GBP2024-09-30
27,915 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
129,765 GBP2024-09-30
139,230 GBP2023-09-30
Other Creditors
Amounts falling due within one year
744 GBP2024-09-30
744 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,424 GBP2024-09-30
17,499 GBP2023-09-30
  • K C SOFAS LIMITED
    Info
    Registered number 09773680
    65a Retford Road, Worksop, Nottinghamshire S80 2QD
    PRIVATE LIMITED COMPANY incorporated on 2015-09-11 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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 9 February 2026 and licensed under the Open Government Licence v3.0.