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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 2
  • 1
    Scholfield, Joanne Dawn
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-01-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Scholfield, Richard
    Born in January 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-01-09 ~ now
    OF - Director → CIF 0
    Mr Richard Scholfield
    Born in January 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-01-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

KILNHURST DEVELOPMENTS LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
36,053 GBP2024-06-30
32,028 GBP2023-06-30
Total Inventories
86,872 GBP2024-06-30
22,918 GBP2023-06-30
Debtors
1,884 GBP2024-06-30
29,093 GBP2023-06-30
Cash at bank and in hand
87,037 GBP2024-06-30
128,400 GBP2023-06-30
Current Assets
175,793 GBP2024-06-30
180,411 GBP2023-06-30
Creditors
Current
78,955 GBP2024-06-30
18,762 GBP2023-06-30
Net Current Assets/Liabilities
96,838 GBP2024-06-30
161,649 GBP2023-06-30
Total Assets Less Current Liabilities
132,891 GBP2024-06-30
193,677 GBP2023-06-30
Net Assets/Liabilities
123,878 GBP2024-06-30
185,671 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
123,778 GBP2024-06-30
185,571 GBP2023-06-30
Equity
123,878 GBP2024-06-30
185,671 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,798 GBP2024-06-30
7,798 GBP2023-06-30
Motor vehicles
31,000 GBP2024-06-30
43,387 GBP2023-06-30
Computers
2,439 GBP2024-06-30
2,439 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
45,237 GBP2024-06-30
53,624 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-43,387 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-43,387 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,613 GBP2024-06-30
650 GBP2023-06-30
Motor vehicles
4,133 GBP2024-06-30
19,321 GBP2023-06-30
Computers
2,438 GBP2024-06-30
1,625 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,184 GBP2024-06-30
21,596 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,963 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,133 GBP2023-07-01 ~ 2024-06-30
Computers
813 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,909 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,321 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,321 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,185 GBP2024-06-30
7,148 GBP2023-06-30
Motor vehicles
26,867 GBP2024-06-30
24,066 GBP2023-06-30
Computers
1 GBP2024-06-30
814 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
1,414 GBP2024-06-30
Prepayments/Accrued Income
Current
470 GBP2024-06-30
940 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,884 GBP2024-06-30
29,093 GBP2023-06-30
Other Taxation & Social Security Payable
Current
51 GBP2024-06-30
Accrued Liabilities
Current
4,881 GBP2024-06-30
4,390 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
9,013 GBP2024-06-30
8,006 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,013 GBP2024-06-30
8,006 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-19,793 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2023-07-01 ~ 2024-06-30
  • KILNHURST DEVELOPMENTS LIMITED
    Info
    Registered number 10553337
    icon of address19 Badger Wood Kilnhurst Road, Todmorden, Lancashire OL14 6BB
    PRIVATE LIMITED COMPANY incorporated on 2017-01-09 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.