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
  • The Glades, Festival Way, Festival Park, Stoke On Trent, Staffordshire, United Kingdom
    Dissolved Corporate (2 parents, 4 offsprings)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2022-01-31
    Person with significant control
    2019-01-17 ~ dissolved
    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
Ceased 3
  • 1
    Nixon, Gary Alan
    Director born in January 1980
    Individual (20 offsprings)
    Officer
    2019-01-17 ~ 2021-07-30
    OF - Director → CIF 0
  • 2
    Alaise, Jamie Tyler
    Director born in April 1979
    Individual (57 offsprings)
    Officer
    2019-01-25 ~ 2019-02-15
    OF - Director → CIF 0
  • 3
    Holliday, Colin
    Director born in October 1978
    Individual (7 offsprings)
    Officer
    2019-02-15 ~ 2023-02-24
    OF - Director → CIF 0
parent relation
Company in focus

KBK MEAL PREP LIMITED

Standard Industrial Classification
56101 - Licensed Restaurants
56290 - Other Food Services
Brief company account
Intangible Assets
3,000 GBP2022-01-31
4,000 GBP2021-01-31
Property, Plant & Equipment
309,270 GBP2022-01-31
251,402 GBP2021-01-31
Fixed Assets
312,270 GBP2022-01-31
255,402 GBP2021-01-31
Total Inventories
254,825 GBP2022-01-31
41,181 GBP2021-01-31
Debtors
450,280 GBP2022-01-31
321,207 GBP2021-01-31
Cash at bank and in hand
29,797 GBP2022-01-31
747 GBP2021-01-31
Current Assets
734,902 GBP2022-01-31
363,135 GBP2021-01-31
Creditors
Current, Amounts falling due within one year
-890,310 GBP2022-01-31
-515,417 GBP2021-01-31
Net Current Assets/Liabilities
-155,408 GBP2022-01-31
-152,282 GBP2021-01-31
Total Assets Less Current Liabilities
156,862 GBP2022-01-31
103,120 GBP2021-01-31
Creditors
Non-current, Amounts falling due after one year
-39,385 GBP2022-01-31
0 GBP2021-01-31
Net Assets/Liabilities
117,477 GBP2022-01-31
103,120 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-01-31
Retained earnings (accumulated losses)
117,377 GBP2022-01-31
103,020 GBP2021-01-31
Equity
117,477 GBP2022-01-31
103,120 GBP2021-01-31
Average Number of Employees
782021-02-01 ~ 2022-01-31
562020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2022-01-31
2,000 GBP2021-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2021-02-01 ~ 2022-01-31
Intangible Assets
Net goodwill
3,000 GBP2022-01-31
4,000 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
257,641 GBP2022-01-31
196,015 GBP2021-01-31
Furniture and fittings
114,134 GBP2022-01-31
2,918 GBP2021-01-31
Computers
7,989 GBP2022-01-31
1,585 GBP2021-01-31
Motor vehicles
0 GBP2022-01-31
100,183 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
379,764 GBP2022-01-31
300,701 GBP2021-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
0 GBP2021-02-01 ~ 2022-01-31
Computers
0 GBP2021-02-01 ~ 2022-01-31
Motor vehicles
-100,183 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals
-100,183 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,031 GBP2022-01-31
27,613 GBP2021-01-31
Furniture and fittings
11,207 GBP2022-01-31
686 GBP2021-01-31
Computers
1,256 GBP2022-01-31
128 GBP2021-01-31
Motor vehicles
0 GBP2022-01-31
20,872 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,494 GBP2022-01-31
49,299 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,418 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
10,521 GBP2021-02-01 ~ 2022-01-31
Computers
1,128 GBP2021-02-01 ~ 2022-01-31
Motor vehicles
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,067 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
0 GBP2021-02-01 ~ 2022-01-31
Computers
0 GBP2021-02-01 ~ 2022-01-31
Motor vehicles
-20,872 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,872 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
199,610 GBP2022-01-31
168,402 GBP2021-01-31
Furniture and fittings
102,927 GBP2022-01-31
2,232 GBP2021-01-31
Computers
6,733 GBP2022-01-31
1,457 GBP2021-01-31
Motor vehicles
0 GBP2022-01-31
79,311 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
122,321 GBP2022-01-31
60,765 GBP2021-01-31
Amount of corporation tax that is recoverable
Current
39,393 GBP2022-01-31
52,004 GBP2021-01-31
Other Debtors
Amounts falling due within one year
288,566 GBP2022-01-31
208,438 GBP2021-01-31
Debtors
Current, Amounts falling due within one year
450,280 GBP2022-01-31
321,207 GBP2021-01-31
Bank Borrowings/Overdrafts
Current
35,614 GBP2022-01-31
34,884 GBP2021-01-31
Trade Creditors/Trade Payables
Current
559,870 GBP2022-01-31
317,164 GBP2021-01-31
Corporation Tax Payable
Current
2,554 GBP2022-01-31
0 GBP2021-01-31
Other Taxation & Social Security Payable
Current
52,594 GBP2022-01-31
70,594 GBP2021-01-31
Other Creditors
Current
239,678 GBP2022-01-31
92,775 GBP2021-01-31
Creditors
Current
890,310 GBP2022-01-31
515,417 GBP2021-01-31
Bank Borrowings/Overdrafts
Non-current
39,385 GBP2022-01-31
0 GBP2021-01-31
  • KBK MEAL PREP LIMITED
    Info
    Registered number 11773228
    2nd Floor Bollin House, Bollin Link, Wilmslow, Cheshire SK9 1DP
    Private Limited Company incorporated on 2019-01-17 (6 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-01-16
    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.