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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 4
  • 1
    Boerefijn, Remco
    Born in May 1973
    Individual (14 offsprings)
    Officer
    icon of calendar 2025-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Renney, Steven Gordon James
    Born in May 1977
    Individual (18 offsprings)
    Officer
    icon of calendar 2025-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Cant, Paul
    Born in April 1964
    Individual (11 offsprings)
    Officer
    icon of calendar 2019-10-10 ~ now
    OF - Director → CIF 0
  • 4
    INSULATION & BUOYANCY SERVICES LIMITED - 2011-04-28
    DESIGNFOLD LIMITED - 1989-10-24
    icon of addressUnit 14, Double Row Delaval Trading Estate, Seaton Delaval, Whitley Bay, Northumberland, England
    Active Corporate (4 parents, 7 offsprings)
    Equity (Company account)
    780,462 GBP2024-03-31
    Person with significant control
    icon of calendar 2025-04-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Darbyshire, Karl
    Company Director born in June 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-08-01 ~ 2025-04-01
    OF - Director → CIF 0
    Mr Karl Derbyshire
    Born in June 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2021-05-05 ~ 2025-04-01
    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
  • 2
    Gratton, Gary William
    Director born in July 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-10-05 ~ 2019-05-14
    OF - Director → CIF 0
  • 3
    Hoy, Gary Wayne
    Director born in April 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-08-01 ~ 2025-04-01
    OF - Director → CIF 0
    Mr Gary Wayne Hoy
    Born in April 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2021-05-05 ~ 2025-04-01
    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
  • 4
    Mr Paul Cant
    Born in April 1964
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2021-05-05 ~ 2025-04-01
    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&G DISTRIBUTION LTD

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
96090 - Other Service Activities N.e.c.
Brief company account
Administrative Expenses
-4,163,509 GBP2024-01-01 ~ 2024-12-31
-3,416,533 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,352,422 GBP2024-01-01 ~ 2024-12-31
1,452,528 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,070,110 GBP2024-01-01 ~ 2024-12-31
1,035,722 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
6,795,184 GBP2024-12-31
5,845,074 GBP2023-12-31
4,926,515 GBP2022-12-31
Dividends Paid
-120,000 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-117,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
881,823 GBP2024-12-31
737,278 GBP2023-12-31
Debtors
7,215,318 GBP2024-12-31
6,152,322 GBP2023-12-31
Cash at bank and in hand
439,918 GBP2024-12-31
655,638 GBP2023-12-31
Current Assets
9,970,074 GBP2024-12-31
9,010,500 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,457,848 GBP2024-12-31
Net Current Assets/Liabilities
6,512,226 GBP2024-12-31
5,577,205 GBP2023-12-31
Total Assets Less Current Liabilities
7,394,049 GBP2024-12-31
6,314,483 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-404,839 GBP2024-12-31
-301,204 GBP2023-12-31
Net Assets/Liabilities
6,795,384 GBP2024-12-31
5,845,274 GBP2023-12-31
Equity
Called up share capital
190 GBP2024-12-31
190 GBP2023-12-31
Capital redemption reserve
10 GBP2024-12-31
10 GBP2023-12-31
Equity
6,795,384 GBP2024-12-31
5,845,274 GBP2023-12-31
Audit Fees/Expenses
20,000 GBP2024-01-01 ~ 2024-12-31
19,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
562024-01-01 ~ 2024-12-31
482023-01-01 ~ 2023-12-31
Wages/Salaries
2,452,422 GBP2024-01-01 ~ 2024-12-31
1,923,101 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
238,516 GBP2024-01-01 ~ 2024-12-31
204,096 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,943,928 GBP2024-01-01 ~ 2024-12-31
2,320,398 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
518,895 GBP2024-01-01 ~ 2024-12-31
319,168 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
25,821 GBP2024-01-01 ~ 2024-12-31
82,058 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
798,322 GBP2024-12-31
618,642 GBP2023-12-31
Furniture and fittings
210,812 GBP2024-12-31
182,484 GBP2023-12-31
Computers
99,664 GBP2024-12-31
84,625 GBP2023-12-31
Motor vehicles
705,977 GBP2024-12-31
532,322 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,921,296 GBP2024-12-31
1,470,242 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-34,671 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-34,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
442,524 GBP2024-12-31
312,102 GBP2023-12-31
Furniture and fittings
83,850 GBP2024-12-31
61,445 GBP2023-12-31
Computers
57,409 GBP2024-12-31
43,324 GBP2023-12-31
Motor vehicles
440,117 GBP2024-12-31
312,615 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,039,473 GBP2024-12-31
732,964 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153,016 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
22,405 GBP2024-01-01 ~ 2024-12-31
Computers
14,085 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
127,502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,601 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
355,798 GBP2024-12-31
306,540 GBP2023-12-31
Furniture and fittings
126,962 GBP2024-12-31
121,039 GBP2023-12-31
Computers
42,255 GBP2024-12-31
41,301 GBP2023-12-31
Motor vehicles
265,860 GBP2024-12-31
219,707 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
48,691 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,425,302 GBP2024-12-31
4,964,117 GBP2023-12-31
Other Debtors
Current
1,210,304 GBP2024-12-31
719,925 GBP2023-12-31
Prepayments/Accrued Income
Current
579,712 GBP2024-12-31
468,280 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,215,318 GBP2024-12-31
Amounts falling due within one year, Current
6,152,322 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
173,046 GBP2024-12-31
73,046 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
112,560 GBP2024-12-31
91,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,114,944 GBP2024-12-31
2,303,039 GBP2023-12-31
Corporation Tax Payable
Current
256,491 GBP2024-12-31
334,748 GBP2023-12-31
Other Taxation & Social Security Payable
Current
458,817 GBP2024-12-31
335,014 GBP2023-12-31
Other Creditors
Current
20,424 GBP2024-12-31
57,627 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
321,566 GBP2024-12-31
238,621 GBP2023-12-31
Creditors
Current
3,457,848 GBP2024-12-31
3,433,295 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
142,708 GBP2024-12-31
81,875 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
262,131 GBP2024-12-31
219,329 GBP2023-12-31
Creditors
Non-current
404,839 GBP2024-12-31
301,204 GBP2023-12-31
Bank Borrowings
315,208 GBP2024-12-31
154,375 GBP2023-12-31
Total Borrowings
315,754 GBP2024-12-31
154,921 GBP2023-12-31
Current
173,046 GBP2024-12-31
73,046 GBP2023-12-31
Non-current
142,708 GBP2024-12-31
81,875 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
112,560 GBP2024-12-31
91,200 GBP2023-12-31
Minimum gross finance lease payments owing
374,691 GBP2024-12-31
310,529 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190 shares2024-12-31
190 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
166,423 GBP2024-12-31
Between two and five year
257,467 GBP2024-12-31
More than five year
39,420 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
463,310 GBP2024-12-31
Related profiles found in government register
  • K&G DISTRIBUTION LTD
    Info
    Registered number 10410724
    icon of addressUnit 1 Newstet Road, Knowsley Industrial Park, Liverpool, Merseyside L33 7TJ
    PRIVATE LIMITED COMPANY incorporated on 2016-10-05 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    CIF 0
  • K&G DISTRIBUTION LTD
    S
    Registered number 10410724
    icon of addressUnit 1, Newstet Road, Knowsley Industrial Park, Liverpool, England, L33 7TJ
    Private Limited Company in Companies House England And Wales, England
    CIF 1
    Private Limited Company in England
    CIF 2
  • K&G DISTRIBUTION LTD
    S
    Registered number England
    icon of addressUnit 1, Newstet Road, Knowsley Industrial Park, Liverpool, England, L33 7TJ
    Private Limited Company in Companies Register Of England And Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressUnit A1-a2 Lympne Distribution Park, Otterpool Lane, Hythe, Kent, England
    Active Corporate (4 parents)
    Equity (Company account)
    141,945 GBP2024-03-30
    Person with significant control
    icon of calendar 2025-03-31 ~ now
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressUnit 3 Whyburn Business Park Wigwam Lane, Hucknall, Nottingham, England
    Active Corporate (3 parents)
    Equity (Company account)
    47,809.57 GBP2024-04-30
    Person with significant control
    icon of calendar 2025-03-31 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    icon of addressUnit 1 Newstet Road, Knowsley Industrial Park, Liverpool, England
    Active Corporate (4 parents)
    Equity (Company account)
    226,544 GBP2024-02-29
    Person with significant control
    icon of calendar 2025-03-31 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.