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
    Bradshaw, Jonathon Stuart
    Finance Director born in October 1968
    Individual (8 offsprings)
    Officer
    2020-09-21 ~ now
    OF - Director → CIF 0
  • 2
    Robinson, Kristian Nigel
    Director born in May 1968
    Individual (6 offsprings)
    Officer
    2016-04-26 ~ now
    OF - Director → CIF 0
  • 3
    Galbraith, Carl Robert
    Director born in May 1962
    Individual (10 offsprings)
    Officer
    2017-10-26 ~ now
    OF - Director → CIF 0
Ceased 1
  • Wdowikowski, Daniel
    Director born in August 1974
    Individual
    Officer
    2016-02-22 ~ 2017-10-26
    OF - Director → CIF 0
    Mr Daniel Wdowikowski
    Born in August 1974
    Individual
    Person with significant control
    2017-02-21 ~ 2017-08-11
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

KINGSTON MODULAR SYSTEMS LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Cost of Sales
-14,753,041 GBP2022-06-01 ~ 2023-05-31
-13,139,320 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-2,225,264 GBP2022-06-01 ~ 2023-05-31
-1,947,788 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
77,369 GBP2022-06-01 ~ 2023-05-31
345,781 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
106,565 GBP2022-06-01 ~ 2023-05-31
312,896 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
452,237 GBP2023-05-31
298,157 GBP2022-05-31
Debtors
1,578,921 GBP2023-05-31
2,301,904 GBP2022-05-31
Cash at bank and in hand
585,403 GBP2023-05-31
580,257 GBP2022-05-31
Current Assets
3,637,131 GBP2023-05-31
4,348,776 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-2,734,932 GBP2023-05-31
-3,366,016 GBP2022-05-31
Net Current Assets/Liabilities
902,199 GBP2023-05-31
982,760 GBP2022-05-31
Total Assets Less Current Liabilities
1,354,436 GBP2023-05-31
1,280,917 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-49,498 GBP2023-05-31
-82,544 GBP2022-05-31
Net Assets/Liabilities
1,304,938 GBP2023-05-31
1,198,373 GBP2022-05-31
Equity
Called up share capital
10,000 GBP2023-05-31
10,000 GBP2022-05-31
10,000 GBP2021-05-31
Retained earnings (accumulated losses)
1,294,938 GBP2023-05-31
1,188,373 GBP2022-05-31
1,000,477 GBP2021-05-31
Equity
1,304,938 GBP2023-05-31
1,198,373 GBP2022-05-31
1,010,477 GBP2021-05-31
Dividends Paid
Retained earnings (accumulated losses)
-125,000 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
6,000 GBP2022-06-01 ~ 2023-05-31
6,000 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
902022-06-01 ~ 2023-05-31
742021-06-01 ~ 2022-05-31
Wages/Salaries
3,988,473 GBP2022-06-01 ~ 2023-05-31
3,057,825 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,241 GBP2022-06-01 ~ 2023-05-31
17,007 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
4,181,761 GBP2022-06-01 ~ 2023-05-31
3,179,563 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
289,156 GBP2022-06-01 ~ 2023-05-31
198,725 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
344,376 GBP2023-05-31
181,552 GBP2022-05-31
Plant and equipment
127,785 GBP2023-05-31
108,225 GBP2022-05-31
Furniture and fittings
131,648 GBP2023-05-31
113,465 GBP2022-05-31
Motor vehicles
86,560 GBP2023-05-31
71,060 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
690,369 GBP2023-05-31
474,302 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
70,622 GBP2023-05-31
56,474 GBP2022-05-31
Plant and equipment
47,320 GBP2023-05-31
29,858 GBP2022-05-31
Furniture and fittings
86,056 GBP2023-05-31
68,349 GBP2022-05-31
Motor vehicles
34,134 GBP2023-05-31
21,464 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,132 GBP2023-05-31
176,145 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,148 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
17,462 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
17,707 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
12,670 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,987 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
273,754 GBP2023-05-31
125,078 GBP2022-05-31
Plant and equipment
80,465 GBP2023-05-31
78,367 GBP2022-05-31
Furniture and fittings
45,592 GBP2023-05-31
45,116 GBP2022-05-31
Motor vehicles
52,426 GBP2023-05-31
49,596 GBP2022-05-31
Finished Goods/Goods for Resale
127,618 GBP2023-05-31
65,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,045,241 GBP2023-05-31
1,525,687 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
45,892 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Current
411,941 GBP2023-05-31
597,608 GBP2022-05-31
Prepayments/Accrued Income
Current
75,847 GBP2023-05-31
178,609 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,578,921 GBP2023-05-31
2,301,904 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
213,058 GBP2023-05-31
483,658 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
15,111 GBP2023-05-31
31,921 GBP2022-05-31
Other Remaining Borrowings
Current
30,000 GBP2023-05-31
30,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,798,364 GBP2023-05-31
2,038,417 GBP2022-05-31
Corporation Tax Payable
Current
16,696 GBP2023-05-31
32,885 GBP2022-05-31
Other Taxation & Social Security Payable
Current
65,845 GBP2023-05-31
66,972 GBP2022-05-31
Other Creditors
Current
15,964 GBP2023-05-31
23,374 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
579,894 GBP2023-05-31
658,789 GBP2022-05-31
Creditors
Current
2,734,932 GBP2023-05-31
3,366,016 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
42,500 GBP2023-05-31
72,500 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
6,998 GBP2023-05-31
10,044 GBP2022-05-31
Creditors
Non-current
49,498 GBP2023-05-31
82,544 GBP2022-05-31
Bank Borrowings
42,500 GBP2023-05-31
72,500 GBP2022-05-31
Total Borrowings
285,558 GBP2023-05-31
586,158 GBP2022-05-31
Current
243,058 GBP2023-05-31
513,658 GBP2022-05-31
Non-current
42,500 GBP2023-05-31
72,500 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,111 GBP2023-05-31
31,921 GBP2022-05-31
Minimum gross finance lease payments owing
22,109 GBP2023-05-31
41,965 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
118,000 GBP2023-05-31
118,000 GBP2022-05-31
Between two and five year
236,000 GBP2023-05-31
354,000 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
354,000 GBP2023-05-31
472,000 GBP2022-05-31
Profit/Loss
106,565 GBP2022-06-01 ~ 2023-05-31
  • KINGSTON MODULAR SYSTEMS LIMITED
    Info
    Registered number 10017661
    45b Stockholm Road, Hull, East Riding Of Yorkshire HU7 0XW
    Private Limited Company incorporated on 2016-02-22 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    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.