logo
explain how to read the page

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 2
  • 1
    Ellis, Jessica Mary
    Born in October 1995
    Individual (1 offspring)
    Officer
    2026-07-02 ~ now
    OF - Director → CIF 0
  • 2
    Mckenzie, Fenella Jane
    Born in December 1972
    Individual (4 offsprings)
    Officer
    2020-06-22 ~ now
    OF - Director → CIF 0
    Mckenzie, Fenella Jane
    Born in December 1974
    Individual (4 offsprings)
    Officer
    2020-06-22 ~ 2026-04-30
    OF - Director → CIF 0
    Mrs Fenella Jane Mckenzie
    Born in December 1972
    Individual (4 offsprings)
    Person with significant control
    2020-06-22 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    Mrs Fenella Jane Mckenzie
    Born in December 1974
    Individual (4 offsprings)
    Person with significant control
    2020-06-22 ~ 2026-04-30
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PKB MATERIALS LIMITED

Period: 2020-06-22 ~ now
Company number: 12689509
Registered name
PKB MATERIALS LIMITED - now
Recent Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
6,810 GBP2025-06-30
8,150 GBP2024-06-30
Property, Plant & Equipment
30,159 GBP2025-06-30
40,213 GBP2024-06-30
Fixed Assets
36,969 GBP2025-06-30
48,363 GBP2024-06-30
Total Inventories
4,350 GBP2025-06-30
7,451 GBP2024-06-30
Debtors
94 GBP2025-06-30
Cash at bank and in hand
24,521 GBP2025-06-30
13,068 GBP2024-06-30
Current Assets
28,965 GBP2025-06-30
20,519 GBP2024-06-30
Creditors
-41,656 GBP2025-06-30
-42,473 GBP2024-06-30
Net Current Assets/Liabilities
-12,691 GBP2025-06-30
-21,954 GBP2024-06-30
Total Assets Less Current Liabilities
24,278 GBP2025-06-30
26,409 GBP2024-06-30
Net Assets/Liabilities
24,278 GBP2025-06-30
26,409 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
24,178 GBP2025-06-30
26,309 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
12,300 GBP2025-06-30
12,300 GBP2024-06-30
Other
1,100 GBP2025-06-30
1,100 GBP2024-06-30
Intangible Assets - Gross Cost
13,400 GBP2025-06-30
13,400 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,150 GBP2025-06-30
4,920 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,590 GBP2025-06-30
5,250 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,230 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,340 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
6,150 GBP2025-06-30
7,380 GBP2024-06-30
Other
660 GBP2025-06-30
770 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,930 GBP2025-06-30
2,930 GBP2024-06-30
Motor vehicles
64,479 GBP2025-06-30
64,479 GBP2024-06-30
Computers
648 GBP2025-06-30
648 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
68,057 GBP2025-06-30
68,057 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,307 GBP2025-06-30
2,099 GBP2024-06-30
Motor vehicles
35,164 GBP2025-06-30
25,392 GBP2024-06-30
Computers
427 GBP2025-06-30
353 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,898 GBP2025-06-30
27,844 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
9,772 GBP2024-07-01 ~ 2025-06-30
Computers
74 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,054 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
623 GBP2025-06-30
831 GBP2024-06-30
Motor vehicles
29,315 GBP2025-06-30
39,087 GBP2024-06-30
Computers
221 GBP2025-06-30
295 GBP2024-06-30
Finished Goods
4,350 GBP2025-06-30
7,451 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-06-30
-1 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
535 GBP2025-06-30
Other Taxation & Social Security Payable
Current
2,173 GBP2025-06-30
2,256 GBP2024-06-30
Creditors
Current
41,656 GBP2025-06-30
42,473 GBP2024-06-30

  • PKB MATERIALS LIMITED
    Info
    Registered number 12689509
    4 Latimer Street, Romsey SO51 8DG
    PRIVATE LIMITED COMPANY incorporated on 2020-06-22 (6 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.