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
Newman, Jack Richard
Director born in April 1998Individual (2 offsprings)Officer
2023-01-03 ~ nowOF - Director → CIF 0Mr Jack Richard Newman
Born in April 1998Individual (2 offsprings)Person with significant control 2023-01-03 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
K2 BUILDING SERVICES LTD
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
12,000 GBP2025-01-31
13,500 GBP2024-01-31
Property, Plant & Equipment
34,201 GBP2025-01-31
19,934 GBP2024-01-31
Fixed Assets
46,201 GBP2025-01-31
33,434 GBP2024-01-31
Debtors
11,289 GBP2025-01-31
10,635 GBP2024-01-31
Cash at bank and in hand
67,755 GBP2025-01-31
45,713 GBP2024-01-31
Current Assets
122,064 GBP2025-01-31
56,348 GBP2024-01-31
Net Current Assets/Liabilities
2,081 GBP2025-01-31
-24,812 GBP2024-01-31
Total Assets Less Current Liabilities
48,282 GBP2025-01-31
8,622 GBP2024-01-31
Net Assets/Liabilities
39,731 GBP2025-01-31
4,933 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
39,631 GBP2025-01-31
4,833 GBP2024-01-31
Equity
39,731 GBP2025-01-31
4,933 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
32023-01-03 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2025-01-31
1,500 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
12,000 GBP2025-01-31
13,500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,770 GBP2025-01-31
2,183 GBP2024-01-31
Furniture and fittings
2,751 GBP2025-01-31
2,751 GBP2024-01-31
Computers
2,312 GBP2025-01-31
1,646 GBP2024-01-31
Motor vehicles
36,995 GBP2025-01-31
20,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
48,828 GBP2025-01-31
26,580 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Computers
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-1,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,499 GBP2025-01-31
546 GBP2024-01-31
Furniture and fittings
1,376 GBP2025-01-31
688 GBP2024-01-31
Computers
893 GBP2025-01-31
412 GBP2024-01-31
Motor vehicles
10,859 GBP2025-01-31
5,000 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,627 GBP2025-01-31
6,646 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
953 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
688 GBP2024-02-01 ~ 2025-01-31
Computers
481 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
6,280 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,402 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Computers
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-421 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-421 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
5,271 GBP2025-01-31
1,637 GBP2024-01-31
Furniture and fittings
1,375 GBP2025-01-31
2,063 GBP2024-01-31
Computers
1,419 GBP2025-01-31
1,234 GBP2024-01-31
Motor vehicles
26,136 GBP2025-01-31
15,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-01-31
5,662 GBP2024-01-31
Other Debtors
Current
4,885 GBP2025-01-31
700 GBP2024-01-31
Prepayments/Accrued Income
Current
6,404 GBP2025-01-31
4,273 GBP2024-01-31
Trade Creditors/Trade Payables
Current
47,837 GBP2025-01-31
25,465 GBP2024-01-31
Corporation Tax Payable
Current
28,894 GBP2025-01-31
6,945 GBP2024-01-31
Other Taxation & Social Security Payable
Current
26,893 GBP2025-01-31
29,380 GBP2024-01-31
Other Creditors
Current
13,509 GBP2025-01-31
19,370 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
2,850 GBP2025-01-31
0 GBP2024-01-31
Creditors
Current
119,983 GBP2025-01-31
81,160 GBP2024-01-31
- Registered number 14568079
K2 BUILDING SERVICES LTD
Info
Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJPrivate Limited Company incorporated on 2023-01-03 (2 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-01CIF 0
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.