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
    Wallis, Georgina Ann
    Director born in July 1972
    Individual (2 offsprings)
    Officer
    2019-03-08 ~ now
    OF - Director → CIF 0
    Mrs Georgina Ann Wallis
    Born in July 1972
    Individual (2 offsprings)
    Person with significant control
    2019-03-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Wallis, Dominic John
    Property Rental born in July 1966
    Individual (5 offsprings)
    Officer
    2021-02-08 ~ now
    OF - Director → CIF 0
    Mr Dominic John Wallis
    Born in July 1966
    Individual (5 offsprings)
    Person with significant control
    2019-03-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Pritchard, John William
    Property Rental born in February 1966
    Individual (2 offsprings)
    Officer
    2021-02-08 ~ 2022-03-25
    OF - Director → CIF 0
    Mr John William Pritchard
    Born in February 1966
    Individual (2 offsprings)
    Person with significant control
    2019-03-08 ~ 2022-03-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

KALIMANTAN CONSTRUCTION LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
1002023-04-01 ~ 2024-03-31
Class 2 ordinary share
252023-04-01 ~ 2024-03-31
Class 3 ordinary share
252023-04-01 ~ 2024-03-31
Class 4 ordinary share
502023-04-01 ~ 2024-03-31
Property, Plant & Equipment
542 GBP2024-03-31
722 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
4,567 GBP2024-03-31
6,290 GBP2023-03-31
Cash at bank and in hand
3,929 GBP2024-03-31
109 GBP2023-03-31
Current Assets
9,496 GBP2024-03-31
9,399 GBP2023-03-31
Creditors
Current
53,483 GBP2024-03-31
47,985 GBP2023-03-31
Net Current Assets/Liabilities
-43,987 GBP2024-03-31
-38,586 GBP2023-03-31
Total Assets Less Current Liabilities
-43,445 GBP2024-03-31
-37,864 GBP2023-03-31
Creditors
Non-current
-11,790 GBP2024-03-31
-21,740 GBP2023-03-31
Net Assets/Liabilities
-55,338 GBP2024-03-31
-59,741 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-55,538 GBP2024-03-31
-59,941 GBP2023-03-31
Equity
-55,338 GBP2024-03-31
-59,741 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,222 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,680 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
542 GBP2024-03-31
722 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,470 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
97 GBP2024-03-31
6,290 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,567 GBP2024-03-31
6,290 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,680 GBP2024-03-31
1,423 GBP2023-03-31
Other Creditors
Current
39,155 GBP2024-03-31
35,914 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,790 GBP2024-03-31
21,740 GBP2023-03-31
Bank Borrowings
Secured
22,438 GBP2024-03-31
32,388 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
25 shares2024-03-31
Class 3 ordinary share
25 shares2024-03-31
Class 4 ordinary share
50 shares2024-03-31
  • KALIMANTAN CONSTRUCTION LTD
    Info
    Registered number 11870752
    Ysgubor Bran, Dyffryn, Cardiff CF5 6SU
    Private Limited Company incorporated on 2019-03-08 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    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.