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
3
- 1
Robinson, Kristian Nigel
Born in May 1968Individual (6 offsprings)Officer
2016-04-26 ~ nowOF - Director → CIF 0 - 2
Bradshaw, Jonathon Stuart
Born in October 1968Individual (8 offsprings)Officer 2020-09-21 ~ nowOF - Director → CIF 0 - 3
Galbraith, Carl Robert
Born in May 1962Individual (11 offsprings)Officer 2017-10-26 ~ nowOF - Director → CIF 0
Ceased
1
Wdowikowski, Daniel
Director born in August 1974IndividualOfficer 2016-02-22 ~ 2017-10-26OF - Director → CIF 0Mr Daniel Wdowikowski
Born in August 1974IndividualPerson with significant control 2017-02-21 ~ 2017-08-11PE - Ownership of shares – 75% or more → CIF 0
Company in focus
KINGSTON MODULAR SYSTEMS LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Cost of Sales
-10,532,536 GBP2023-06-01 ~ 2024-05-31
-14,753,041 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-2,492,175 GBP2023-06-01 ~ 2024-05-31
-2,225,264 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-563,429 GBP2023-06-01 ~ 2024-05-31
77,369 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
29,196 GBP2022-06-01 ~ 2023-05-31
-29,196 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-563,429 GBP2023-06-01 ~ 2024-05-31
106,565 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-563,429 GBP2023-06-01 ~ 2024-05-31
106,565 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
464,237 GBP2024-05-31
452,237 GBP2023-05-31
Debtors
1,754,813 GBP2024-05-31
1,578,921 GBP2023-05-31
Cash at bank and in hand
187,301 GBP2024-05-31
585,403 GBP2023-05-31
Current Assets
3,148,640 GBP2024-05-31
3,637,131 GBP2023-05-31
Net Current Assets/Liabilities
600,059 GBP2024-05-31
902,199 GBP2023-05-31
Total Assets Less Current Liabilities
1,064,296 GBP2024-05-31
1,354,436 GBP2023-05-31
Net Assets/Liabilities
741,509 GBP2024-05-31
1,304,938 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Retained earnings (accumulated losses)
731,509 GBP2024-05-31
1,294,938 GBP2023-05-31
1,188,373 GBP2022-05-31
Equity
741,509 GBP2024-05-31
1,304,938 GBP2023-05-31
1,198,373 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-563,429 GBP2023-06-01 ~ 2024-05-31
106,565 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
6,000 GBP2023-06-01 ~ 2024-05-31
6,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
872023-06-01 ~ 2024-05-31
902022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
58,207 GBP2023-06-01 ~ 2024-05-31
62,468 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
286,096 GBP2023-06-01 ~ 2024-05-31
289,156 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
361,532 GBP2024-05-31
344,376 GBP2023-05-31
Plant and equipment
124,845 GBP2024-05-31
127,785 GBP2023-05-31
Furniture and fittings
139,851 GBP2024-05-31
131,648 GBP2023-05-31
Motor vehicles
148,050 GBP2024-05-31
86,560 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
774,278 GBP2024-05-31
690,369 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,500 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-24,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-42,490 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
105,050 GBP2024-05-31
70,622 GBP2023-05-31
Plant and equipment
57,418 GBP2024-05-31
47,320 GBP2023-05-31
Furniture and fittings
105,184 GBP2024-05-31
86,056 GBP2023-05-31
Motor vehicles
42,389 GBP2024-05-31
34,134 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,041 GBP2024-05-31
238,132 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
34,428 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
19,077 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
19,128 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
23,684 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,317 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,979 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-15,429 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,408 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
256,482 GBP2024-05-31
273,754 GBP2023-05-31
Plant and equipment
67,427 GBP2024-05-31
80,465 GBP2023-05-31
Furniture and fittings
34,667 GBP2024-05-31
45,592 GBP2023-05-31
Motor vehicles
105,661 GBP2024-05-31
52,426 GBP2023-05-31
Finished Goods/Goods for Resale
373,334 GBP2024-05-31
127,618 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,139,912 GBP2024-05-31
1,045,241 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
45,892 GBP2023-05-31
Other Debtors
Current
526,774 GBP2024-05-31
411,941 GBP2023-05-31
Prepayments/Accrued Income
Current
88,127 GBP2024-05-31
75,847 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,754,813 GBP2024-05-31
1,578,921 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
439,693 GBP2024-05-31
213,058 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
21,246 GBP2024-05-31
15,111 GBP2023-05-31
Other Remaining Borrowings
Current
50,000 GBP2024-05-31
30,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,482,868 GBP2024-05-31
1,798,364 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
16,696 GBP2023-05-31
Other Taxation & Social Security Payable
Current
65,888 GBP2024-05-31
65,845 GBP2023-05-31
Other Creditors
Current
235,359 GBP2024-05-31
15,964 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
253,527 GBP2024-05-31
579,894 GBP2023-05-31
Creditors
Current
2,548,581 GBP2024-05-31
2,734,932 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
275,833 GBP2024-05-31
42,500 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
46,954 GBP2024-05-31
6,998 GBP2023-05-31
Creditors
Non-current
322,787 GBP2024-05-31
49,498 GBP2023-05-31
Bank Borrowings
275,833 GBP2024-05-31
42,500 GBP2023-05-31
Total Borrowings
765,526 GBP2024-05-31
285,558 GBP2023-05-31
Current
489,693 GBP2024-05-31
243,058 GBP2023-05-31
Non-current
275,833 GBP2024-05-31
42,500 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
21,246 GBP2024-05-31
15,111 GBP2023-05-31
Minimum gross finance lease payments owing
68,200 GBP2024-05-31
22,109 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
132,000 GBP2024-05-31
118,000 GBP2023-05-31
Between two and five year
110,000 GBP2024-05-31
236,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
242,000 GBP2024-05-31
354,000 GBP2023-05-31
- Registered number 10017661
KINGSTON MODULAR SYSTEMS LIMITED
Info
45b Stockholm Road, Hull, East Riding Of Yorkshire HU7 0XWPRIVATE LIMITED COMPANY incorporated on 2016-02-22 (9 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-09CIF 0
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.