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 5
  • 1
    Berry, Matthew
    Commercial Director born in October 1987
    Individual (1 offspring)
    Officer
    2020-07-03 ~ now
    OF - Director → CIF 0
  • 2
    Pike, James Anthony
    Director born in November 1979
    Individual (10 offsprings)
    Officer
    2018-10-18 ~ now
    OF - Director → CIF 0
    Mr James Anthony Pike
    Born in November 1979
    Individual (10 offsprings)
    Person with significant control
    2018-10-18 ~ 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 → CIF 0
  • 3
    Jeffery, Matthew
    Born in June 1979
    Individual (8 offsprings)
    Officer
    2020-11-23 ~ now
    OF - Director → CIF 0
  • 4
    Reilly, Lee John
    Construction Director born in October 1983
    Individual (3 offsprings)
    Officer
    2020-07-03 ~ now
    OF - Director → CIF 0
  • 5
    Shine, Sam
    Health & Safety Director born in January 1990
    Individual (1 offspring)
    Officer
    2020-07-03 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

KINGSHEATH CONSTRUCTION LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
202022-12-01 ~ 2023-11-30
172021-12-01 ~ 2022-11-30
Turnover/Revenue
48,140,485 GBP2022-12-01 ~ 2023-11-30
37,576,560 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-44,521,609 GBP2022-12-01 ~ 2023-11-30
-34,897,524 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
3,618,876 GBP2022-12-01 ~ 2023-11-30
2,679,036 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
-10,791 GBP2022-12-01 ~ 2023-11-30
-11,360 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-2,438,758 GBP2022-12-01 ~ 2023-11-30
-1,774,980 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
1,169,327 GBP2022-12-01 ~ 2023-11-30
892,696 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
3,603 GBP2022-12-01 ~ 2023-11-30
2,823 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-14,921 GBP2022-12-01 ~ 2023-11-30
-6,384 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
1,158,009 GBP2022-12-01 ~ 2023-11-30
889,135 GBP2021-12-01 ~ 2022-11-30
Equity
Retained earnings (accumulated losses)
2,276,839 GBP2023-11-30
1,919,331 GBP2022-11-30
1,483,496 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
1,092,148 GBP2022-12-01 ~ 2023-11-30
889,135 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
425,428 GBP2023-11-30
253,480 GBP2022-11-30
Fixed Assets
425,428 GBP2023-11-30
253,480 GBP2022-11-30
Debtors
Non-current
89,781 GBP2023-11-30
137,724 GBP2022-11-30
Current
11,125,670 GBP2023-11-30
8,329,312 GBP2022-11-30
Cash at bank and in hand
2,326,604 GBP2023-11-30
787,140 GBP2022-11-30
Current Assets
13,542,055 GBP2023-11-30
9,254,176 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-10,892,237 GBP2023-11-30
-6,857,353 GBP2022-11-30
Net Current Assets/Liabilities
2,649,818 GBP2023-11-30
2,396,823 GBP2022-11-30
Total Assets Less Current Liabilities
3,075,246 GBP2023-11-30
2,650,303 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-198,404 GBP2023-11-30
-130,969 GBP2022-11-30
Net Assets/Liabilities
2,876,842 GBP2023-11-30
2,519,334 GBP2022-11-30
Equity
Called up share capital
300,003 GBP2023-11-30
300,003 GBP2022-11-30
300,003 GBP2021-12-01
Share premium
300,000 GBP2023-11-30
300,000 GBP2022-11-30
300,000 GBP2021-12-01
Equity
2,876,842 GBP2023-11-30
2,519,334 GBP2022-11-30
2,083,499 GBP2021-12-01
Profit/Loss
1,092,148 GBP2022-12-01 ~ 2023-11-30
889,135 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,092,148 GBP2022-12-01 ~ 2023-11-30
889,135 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
1,092,148 GBP2022-12-01 ~ 2023-11-30
889,135 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-734,640 GBP2022-12-01 ~ 2023-11-30
-453,300 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-734,640 GBP2022-12-01 ~ 2023-11-30
-453,300 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-734,640 GBP2022-12-01 ~ 2023-11-30
-453,300 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-734,640 GBP2022-12-01 ~ 2023-11-30
-453,300 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
117,440 GBP2022-12-01 ~ 2023-11-30
67,658 GBP2021-12-01 ~ 2022-11-30
Cash and Cash Equivalents
2,326,604 GBP2023-11-30
787,140 GBP2022-11-30
1,330,463 GBP2021-12-01
Audit Fees/Expenses
18,000 GBP2022-12-01 ~ 2023-11-30
15,000 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
1,000,945 GBP2022-12-01 ~ 2023-11-30
729,018 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
111,052 GBP2022-12-01 ~ 2023-11-30
95,387 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
1,132,256 GBP2022-12-01 ~ 2023-11-30
840,938 GBP2021-12-01 ~ 2022-11-30
Director Remuneration
110,253 GBP2022-12-01 ~ 2023-11-30
97,062 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
266,469 GBP2022-12-01 ~ 2023-11-30
169,976 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,013 GBP2023-11-30
12,013 GBP2022-11-30
Motor vehicles
543,682 GBP2023-11-30
278,006 GBP2022-11-30
Office equipment
41,802 GBP2023-11-30
34,861 GBP2022-11-30
Computers
49,025 GBP2023-11-30
32,254 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
646,522 GBP2023-11-30
357,134 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,401 GBP2022-11-30
Motor vehicles
62,130 GBP2022-11-30
Office equipment
21,629 GBP2022-11-30
Computers
18,495 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
103,655 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,005 GBP2022-12-01 ~ 2023-11-30
Office equipment, Owned/Freehold
11,727 GBP2022-12-01 ~ 2023-11-30
Computers, Owned/Freehold
10,576 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
26,308 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Under hire purchased contracts or finance leases
91,132 GBP2022-12-01 ~ 2023-11-30
Under hire purchased contracts or finance leases
91,132 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,406 GBP2023-11-30
Motor vehicles
153,262 GBP2023-11-30
Office equipment
33,356 GBP2023-11-30
Computers
29,071 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,095 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
6,607 GBP2023-11-30
10,612 GBP2022-11-30
Motor vehicles
390,420 GBP2023-11-30
215,876 GBP2022-11-30
Office equipment
8,446 GBP2023-11-30
13,233 GBP2022-11-30
Computers
19,954 GBP2023-11-30
13,759 GBP2022-11-30
Motor vehicles, Under hire purchased contracts or finance leases
318,701 GBP2023-11-30
215,876 GBP2022-11-30
Under hire purchased contracts or finance leases
318,701 GBP2023-11-30
215,876 GBP2022-11-30
Other Debtors
Non-current
89,781 GBP2023-11-30
137,724 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
283,171 GBP2023-11-30
166,599 GBP2022-11-30
Other Debtors
Current
3,368,585 GBP2023-11-30
2,183,764 GBP2022-11-30
Prepayments/Accrued Income
Current
7,473,914 GBP2023-11-30
5,978,949 GBP2022-11-30
Trade Creditors/Trade Payables
Current
9,128,157 GBP2023-11-30
5,729,964 GBP2022-11-30
Corporation Tax Payable
Current
65,861 GBP2023-11-30
Taxation/Social Security Payable
Current
33,483 GBP2023-11-30
21,789 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
118,591 GBP2023-11-30
63,588 GBP2022-11-30
Other Creditors
Current
765,365 GBP2023-11-30
162,147 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
780,780 GBP2023-11-30
879,865 GBP2022-11-30
Creditors
Current
10,892,237 GBP2023-11-30
6,857,353 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
198,404 GBP2023-11-30
130,969 GBP2022-11-30
Creditors
Non-current
198,404 GBP2023-11-30
130,969 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
225,000 shares2023-11-30
225,000 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75,000 shares2023-11-30
75,000 shares2022-11-30
Par Value of Share
Class 2 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2023-11-30
3 shares2022-11-30
Par Value of Share
Class 3 ordinary share
1.002022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
98,776 GBP2023-11-30
218,844 GBP2022-11-30
Between one and five year
64,464 GBP2023-11-30
184,256 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
163,240 GBP2023-11-30
403,100 GBP2022-11-30
  • KINGSHEATH CONSTRUCTION LIMITED
    Info
    Registered number 11629407
    Barton House The Street, Bredhurst, Gillingham, Kent ME7 3LQ
    Private Limited Company incorporated on 2018-10-18 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    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.