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
    Perry, Kevin
    Director born in August 1972
    Individual (2 offsprings)
    Officer
    2019-07-24 ~ now
    OF - director → CIF 0
    Mr Kevin Perry
    Born in August 1972
    Individual (2 offsprings)
    Person with significant control
    2019-07-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    A24, Lees Lane, Gosport, England
    Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2016-11-21 ~ now
    OF - secretary → CIF 0
Ceased 1
  • Batt, Brendan George Harvey
    Company Director born in January 1975
    Individual (51 offsprings)
    Officer
    2016-11-21 ~ 2019-07-24
    OF - director → CIF 0
    Mr Brendan George Harvey Batt
    Born in January 1975
    Individual (51 offsprings)
    Person with significant control
    2016-11-21 ~ 2019-07-24
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

KP CARPETS & FLOORING LTD

Previous name
PNG BUILDING (SERVICES) LTD - 2019-07-24
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Turnover/Revenue
207,420 GBP2023-04-01 ~ 2024-03-31
157,011 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-166,417 GBP2023-04-01 ~ 2024-03-31
-105,854 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
41,003 GBP2023-04-01 ~ 2024-03-31
51,157 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-36,080 GBP2023-04-01 ~ 2024-03-31
-36,872 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,923 GBP2023-04-01 ~ 2024-03-31
14,285 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,853 GBP2023-04-01 ~ 2024-03-31
-2,985 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,070 GBP2023-04-01 ~ 2024-03-31
11,300 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
3,070 GBP2023-04-01 ~ 2024-03-31
11,300 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
24,250 GBP2024-03-31
29,100 GBP2023-03-31
Property, Plant & Equipment
421,211 GBP2024-03-31
405,489 GBP2023-03-31
Fixed Assets
445,461 GBP2024-03-31
434,589 GBP2023-03-31
Total Inventories
4,950 GBP2024-03-31
Debtors
Current
22,859 GBP2024-03-31
30,943 GBP2023-03-31
Cash at bank and in hand
10,943 GBP2024-03-31
20,962 GBP2023-03-31
Current Assets
38,752 GBP2024-03-31
51,905 GBP2023-03-31
Net Current Assets/Liabilities
4,613 GBP2024-03-31
15,415 GBP2023-03-31
Net Assets/Liabilities
450,074 GBP2024-03-31
450,004 GBP2023-03-31
Equity
Called up share capital
450,002 GBP2024-03-31
450,002 GBP2023-03-31
450,002 GBP2022-03-31
Retained earnings (accumulated losses)
72 GBP2024-03-31
2 GBP2023-03-31
1,702 GBP2022-03-31
Equity
450,074 GBP2024-03-31
450,004 GBP2023-03-31
451,704 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,070 GBP2023-04-01 ~ 2024-03-31
11,300 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-04-01 ~ 2024-03-31
-13,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,000 GBP2023-04-01 ~ 2024-03-31
-13,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
3,778 GBP2023-04-01 ~ 2024-03-31
326 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
48,500 GBP2024-03-31
48,500 GBP2023-03-31
Intangible Assets - Gross Cost
48,500 GBP2024-03-31
48,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,250 GBP2024-03-31
19,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,250 GBP2024-03-31
19,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,850 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,850 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
24,250 GBP2024-03-31
29,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
404,000 GBP2024-03-31
404,000 GBP2023-03-31
Other
3,290 GBP2024-03-31
3,290 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
426,790 GBP2024-03-31
407,290 GBP2023-03-31
Motor vehicles
19,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,069 GBP2024-03-31
1,801 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,579 GBP2024-03-31
1,801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,510 GBP2023-04-01 ~ 2024-03-31
Other
268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,510 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
404,000 GBP2024-03-31
404,000 GBP2023-03-31
Motor vehicles
15,990 GBP2024-03-31
Other
1,221 GBP2024-03-31
1,489 GBP2023-03-31
Value of work in progress
4,950 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,696 GBP2024-03-31
156 GBP2023-03-31
Other Debtors
Current
14,163 GBP2024-03-31
30,787 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
24,023 GBP2024-03-31
20,759 GBP2023-03-31
Trade Creditors/Trade Payables
6,745 GBP2023-03-31
Taxation/Social Security Payable
5,746 GBP2024-03-31
4,743 GBP2023-03-31
Accrued Liabilities
4,370 GBP2024-03-31
4,243 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
452 shares2024-03-31
452 shares2023-03-31
Nominal value of allotted share capital
450,002 GBP2023-04-01 ~ 2024-03-31
450,002 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Current
24,023 GBP2024-03-31
20,759 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
  • KP CARPETS & FLOORING LTD
    Info
    PNG BUILDING (SERVICES) LTD - 2019-07-24
    Registered number 10488076
    1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
    Private Limited Company incorporated on 2016-11-21 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    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.