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
    Morton, Gary Robert
    Director born in September 1983
    Individual (27 offsprings)
    Officer
    2016-12-23 ~ dissolved
    OF - Director → CIF 0
  • 2
    MORTON INDUSTRIES LTD - 2018-08-09
    Floor 2, Arden House, Regent Centre, Gosforth, Newcastle Upon Tyne, England
    Dissolved Corporate (2 parents, 14 offsprings)
    Equity (Company account)
    -10,157 GBP2021-03-31
    Person with significant control
    2016-12-23 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Morton, Brian
    Director born in May 1957
    Individual (28 offsprings)
    Officer
    2016-12-23 ~ 2017-12-01
    OF - Director → CIF 0
parent relation
Company in focus

KAPEX CONSTRUCTION LTD

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
11,684,893 GBP2019-04-01 ~ 2020-03-31
3,160,812 GBP2017-12-31 ~ 2019-03-31
Cost of Sales
-10,183,492 GBP2019-04-01 ~ 2020-03-31
-2,360,464 GBP2017-12-31 ~ 2019-03-31
Gross Profit/Loss
1,501,401 GBP2019-04-01 ~ 2020-03-31
800,348 GBP2017-12-31 ~ 2019-03-31
Administrative Expenses
-1,077,456 GBP2019-04-01 ~ 2020-03-31
-595,769 GBP2017-12-31 ~ 2019-03-31
Operating Profit/Loss
423,945 GBP2019-04-01 ~ 2020-03-31
204,579 GBP2017-12-31 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
19 GBP2019-04-01 ~ 2020-03-31
31 GBP2017-12-31 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,895 GBP2019-04-01 ~ 2020-03-31
-742 GBP2017-12-31 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
419,069 GBP2019-04-01 ~ 2020-03-31
203,868 GBP2017-12-31 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,951 GBP2019-04-01 ~ 2020-03-31
-42,458 GBP2017-12-31 ~ 2019-03-31
Profit/Loss
433,020 GBP2019-04-01 ~ 2020-03-31
161,410 GBP2017-12-31 ~ 2019-03-31
Property, Plant & Equipment
201,684 GBP2020-03-31
77,965 GBP2019-03-31
Debtors
3,682,150 GBP2020-03-31
815,971 GBP2019-03-31
Cash at bank and in hand
431,011 GBP2020-03-31
94,830 GBP2019-03-31
Current Assets
4,113,161 GBP2020-03-31
910,801 GBP2019-03-31
Net Current Assets/Liabilities
479,517 GBP2020-03-31
97,250 GBP2019-03-31
Total Assets Less Current Liabilities
681,201 GBP2020-03-31
175,215 GBP2019-03-31
Creditors
Non-current
-51,306 GBP2020-03-31
-4,389 GBP2019-03-31
Net Assets/Liabilities
598,911 GBP2020-03-31
165,891 GBP2019-03-31
Equity
Called up share capital
10 GBP2020-03-31
10 GBP2019-03-31
10 GBP2017-12-30
Retained earnings (accumulated losses)
598,901 GBP2020-03-31
165,881 GBP2019-03-31
4,471 GBP2017-12-30
Equity
598,911 GBP2020-03-31
165,891 GBP2019-03-31
4,481 GBP2017-12-30
Profit/Loss
Retained earnings (accumulated losses)
433,020 GBP2019-04-01 ~ 2020-03-31
161,410 GBP2017-12-31 ~ 2019-03-31
Average Number of Employees
622019-04-01 ~ 2020-03-31
152017-12-31 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,430 GBP2020-03-31
81,430 GBP2019-03-31
Furniture and fittings
97,203 GBP2020-03-31
23,043 GBP2019-03-31
Computers
122,984 GBP2020-03-31
24,717 GBP2019-03-31
Motor vehicles
36,049 GBP2020-03-31
12,300 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
337,666 GBP2020-03-31
141,490 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,158 GBP2020-03-31
38,293 GBP2019-03-31
Furniture and fittings
30,864 GBP2020-03-31
10,188 GBP2019-03-31
Computers
26,578 GBP2020-03-31
9,663 GBP2019-03-31
Motor vehicles
13,382 GBP2020-03-31
5,381 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,982 GBP2020-03-31
63,525 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,865 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
20,676 GBP2019-04-01 ~ 2020-03-31
Computers
16,915 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
8,001 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,457 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
16,272 GBP2020-03-31
43,137 GBP2019-03-31
Furniture and fittings
66,339 GBP2020-03-31
12,855 GBP2019-03-31
Computers
96,406 GBP2020-03-31
15,054 GBP2019-03-31
Motor vehicles
22,667 GBP2020-03-31
6,919 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
2,229,195 GBP2020-03-31
607,631 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
38,383 GBP2020-03-31
34,822 GBP2019-03-31
Other Debtors
Amounts falling due within one year
1,414,572 GBP2020-03-31
173,518 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
3,682,150 GBP2020-03-31
815,971 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,949,954 GBP2020-03-31
545,942 GBP2019-03-31
Corporation Tax Payable
29,611 GBP2020-03-31
66,050 GBP2019-03-31
Other Taxation & Social Security Payable
222,851 GBP2020-03-31
40,698 GBP2019-03-31
Other Creditors
Current
431,228 GBP2020-03-31
160,861 GBP2019-03-31
Non-current
51,306 GBP2020-03-31
4,389 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
119,739 GBP2020-03-31
  • KAPEX CONSTRUCTION LTD
    Info
    Registered number 10538428
    C/o Suite 5, Bulman House Regent Ave, Gosforth, Newcastle Upon Tyne NE3 3LS
    Private Limited Company incorporated on 2016-12-23 and dissolved on 2023-12-22 (6 years 11 months). The company status is Dissolved.
    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.