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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 1
  • Mellins, Craig
    Director born in July 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-07-19 ~ now
    OF - Director → CIF 0
    Mr Craig Mellins
    Born in July 1971
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2019-12-23 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • South, Neil Frank
    Director born in April 1965
    Individual (10 offsprings)
    Officer
    icon of calendar 2018-07-18 ~ 2018-07-19
    OF - Director → CIF 0
    Mr Neil Frank South
    Born in April 1965
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2018-07-18 ~ 2019-12-23
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

VALVE-KITS GROUP LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
121,474 GBP2024-12-31
117,998 GBP2023-12-31
Total Inventories
288,521 GBP2024-12-31
193,065 GBP2023-12-31
Debtors
871,168 GBP2024-12-31
1,273,230 GBP2023-12-31
Cash at bank and in hand
895,728 GBP2024-12-31
444,713 GBP2023-12-31
Current Assets
2,055,417 GBP2024-12-31
1,911,008 GBP2023-12-31
Creditors
Current
561,734 GBP2024-12-31
682,104 GBP2023-12-31
Net Current Assets/Liabilities
1,493,683 GBP2024-12-31
1,228,904 GBP2023-12-31
Total Assets Less Current Liabilities
1,615,157 GBP2024-12-31
1,346,902 GBP2023-12-31
Net Assets/Liabilities
1,584,788 GBP2024-12-31
1,317,402 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,584,688 GBP2024-12-31
1,317,302 GBP2023-12-31
Equity
1,584,788 GBP2024-12-31
1,317,402 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
236,815 GBP2024-12-31
229,247 GBP2023-12-31
Furniture and fittings
28,887 GBP2024-12-31
27,255 GBP2023-12-31
Improvements to leasehold property
5,277 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,459 GBP2024-12-31
142,823 GBP2023-12-31
Furniture and fittings
20,207 GBP2024-12-31
14,797 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
320 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
36,636 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
320 GBP2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
4,957 GBP2024-12-31
Plant and equipment
57,356 GBP2024-12-31
86,424 GBP2023-12-31
Furniture and fittings
8,680 GBP2024-12-31
12,458 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,348 GBP2024-12-31
35,388 GBP2023-12-31
Computers
27,517 GBP2024-12-31
26,714 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
382,844 GBP2024-12-31
318,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,088 GBP2024-12-31
19,888 GBP2023-12-31
Computers
25,296 GBP2024-12-31
23,098 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,370 GBP2024-12-31
200,606 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,200 GBP2024-01-01 ~ 2024-12-31
Computers
2,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
48,260 GBP2024-12-31
15,500 GBP2023-12-31
Computers
2,221 GBP2024-12-31
3,616 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
674,089 GBP2024-12-31
1,160,408 GBP2023-12-31
Other Debtors
Current
163,605 GBP2024-12-31
86,350 GBP2023-12-31
Prepayments
Current
33,474 GBP2024-12-31
26,472 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
871,168 GBP2024-12-31
1,273,230 GBP2023-12-31
Trade Creditors/Trade Payables
Current
312,144 GBP2024-12-31
382,202 GBP2023-12-31
Corporation Tax Payable
Current
94,851 GBP2024-12-31
120,373 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,058 GBP2024-12-31
18,486 GBP2023-12-31
Other Creditors
Current
3,164 GBP2024-12-31
2,972 GBP2023-12-31
Accrued Liabilities
Current
104,324 GBP2024-12-31
118,330 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
109,449 GBP2024-12-31
106,087 GBP2023-12-31
Between one and five year
373,868 GBP2024-12-31
371,714 GBP2023-12-31
More than five year
236,581 GBP2024-12-31
322,611 GBP2023-12-31
All periods
719,898 GBP2024-12-31
800,412 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,369 GBP2024-12-31
29,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
  • VALVE-KITS GROUP LIMITED
    Info
    Registered number 11470145
    icon of addressCawley House, 149-155 Canal Street, Nottingham, Nottinghamshire NG1 7HR
    Private Limited Company incorporated on 2018-07-18 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-26
    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 16 October 2025 and licensed under the Open Government Licence v3.0.