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
Active 3
  • 1
    Fitzsimons, Barry John
    Born in July 1982
    Individual (8 offsprings)
    Officer
    icon of calendar 2014-04-16 ~ now
    OF - Director → CIF 0
    Mr Barry John Fitzsimons
    Born in July 1982
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Polly, Philip Liam
    Born in April 1984
    Individual (28 offsprings)
    Officer
    icon of calendar 2011-06-15 ~ now
    OF - Director → CIF 0
    Polly, Philip
    Individual (28 offsprings)
    Officer
    icon of calendar 2011-06-15 ~ now
    OF - Secretary → CIF 0
  • 3
    COSY GROUP HOLDINGS LIMITED - now
    P.L.P. HOLDINGS LIMITED - 2023-08-17
    icon of address38, Ballyhornan Road, Downpatrick, Northern Ireland
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    3,974,768 GBP2024-08-31
    Person with significant control
    icon of calendar 2023-09-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 1
  • Mr Philip Polly
    Born in April 1984
    Individual (28 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-09-01
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

KAP PROPERTIES LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment
127,722 GBP2024-08-31
93,230 GBP2023-08-31
Fixed Assets
127,722 GBP2024-08-31
93,230 GBP2023-08-31
Total Inventories
4,792,778 GBP2024-08-31
4,994,772 GBP2023-08-31
Debtors
Current
270,122 GBP2024-08-31
257,762 GBP2023-08-31
Cash at bank and in hand
113,583 GBP2024-08-31
Current Assets
5,176,483 GBP2024-08-31
5,252,534 GBP2023-08-31
Net Current Assets/Liabilities
1,906,768 GBP2024-08-31
1,699,258 GBP2023-08-31
Total Assets Less Current Liabilities
2,034,490 GBP2024-08-31
1,792,488 GBP2023-08-31
Net Assets/Liabilities
2,002,777 GBP2024-08-31
1,724,477 GBP2023-08-31
Equity
Called up share capital
20 GBP2024-08-31
20 GBP2023-08-31
Share premium
70,000 GBP2024-08-31
70,000 GBP2023-08-31
Retained earnings (accumulated losses)
1,932,757 GBP2024-08-31
1,654,457 GBP2023-08-31
Equity
2,002,777 GBP2024-08-31
1,724,477 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-09-01 ~ 2024-08-31
Motor vehicles
202023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
568,442 GBP2024-08-31
503,762 GBP2023-08-31
Motor vehicles
40,943 GBP2024-08-31
40,943 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
609,385 GBP2024-08-31
544,705 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
410,532 GBP2023-08-31
Motor vehicles
40,943 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
451,475 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
30,188 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
440,720 GBP2024-08-31
Motor vehicles
40,943 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
481,663 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
127,722 GBP2024-08-31
93,230 GBP2023-08-31
Finished Goods/Goods for Resale
4,792,778 GBP2024-08-31
4,994,772 GBP2023-08-31
Other Debtors
Current
270,122 GBP2024-08-31
257,762 GBP2023-08-31
Bank Overdrafts
-146,488 GBP2023-08-31
Cash and Cash Equivalents
113,583 GBP2024-08-31
-146,488 GBP2023-08-31
Bank Overdrafts
Current
146,488 GBP2023-08-31
Bank Borrowings
Current
813,893 GBP2024-08-31
1,687,546 GBP2023-08-31
Trade Creditors/Trade Payables
Current
559,696 GBP2024-08-31
474,135 GBP2023-08-31
Amounts owed to group undertakings
Current
1,347,970 GBP2024-08-31
733,626 GBP2023-08-31
Corporation Tax Payable
Current
185,368 GBP2024-08-31
190,007 GBP2023-08-31
Taxation/Social Security Payable
Current
22,284 GBP2024-08-31
19,905 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
53,071 GBP2024-08-31
81,645 GBP2023-08-31
Other Creditors
Current
68,627 GBP2024-08-31
153,501 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
218,806 GBP2024-08-31
66,423 GBP2023-08-31
Creditors
Current
3,269,715 GBP2024-08-31
3,553,276 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
17,029 GBP2024-08-31
44,704 GBP2023-08-31

  • KAP PROPERTIES LTD
    Info
    Registered number NI607882
    icon of address38 Ballyhornan Road, Downpatrick BT30 6RH
    PRIVATE LIMITED COMPANY incorporated on 2011-06-15 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-15
    CIF 0
child relation
Offspring entities and appointments
Active 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 12 November 2025 and licensed under the Open Government Licence v3.0.