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
    Polly, Philip Liam
    Born in April 1984
    Individual (27 offsprings)
    Officer
    2011-06-15 ~ now
    OF - Director → CIF 0
    Polly, Philip
    Individual (27 offsprings)
    Officer
    2011-06-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Fitzsimons, Barry John
    Builder born in July 1982
    Individual (10 offsprings)
    Officer
    2014-04-16 ~ now
    OF - Director → CIF 0
    Mr Barry John Fitzsimons
    Born in July 1982
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    COSY GROUP HOLDINGS LIMITED - now
    P.L.P. HOLDINGS LIMITED - 2023-08-17
    38, Ballyhornan Road, Downpatrick, Northern Ireland
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    3,660,419 GBP2023-08-31
    Person with significant control
    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 (27 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-09-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

KAP PROPERTIES LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment
93,230 GBP2023-08-31
174,298 GBP2022-08-31
Fixed Assets
93,230 GBP2023-08-31
174,298 GBP2022-08-31
Total Inventories
4,994,772 GBP2023-08-31
3,499,938 GBP2022-08-31
Debtors
Current
257,762 GBP2023-08-31
457,114 GBP2022-08-31
Cash at bank and in hand
429,938 GBP2022-08-31
Current Assets
5,252,534 GBP2023-08-31
4,386,990 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-3,553,276 GBP2023-08-31
-2,684,091 GBP2022-08-31
Net Current Assets/Liabilities
1,699,258 GBP2023-08-31
1,702,899 GBP2022-08-31
Total Assets Less Current Liabilities
1,792,488 GBP2023-08-31
1,877,197 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-44,704 GBP2023-08-31
-126,349 GBP2022-08-31
Net Assets/Liabilities
1,724,477 GBP2023-08-31
1,707,274 GBP2022-08-31
Equity
Called up share capital
20 GBP2023-08-31
20 GBP2022-08-31
Share premium
70,000 GBP2023-08-31
70,000 GBP2022-08-31
Retained earnings (accumulated losses)
1,654,457 GBP2023-08-31
1,637,254 GBP2022-08-31
Equity
1,724,477 GBP2023-08-31
1,707,274 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-09-01 ~ 2023-08-31
Motor vehicles
202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
503,762 GBP2023-08-31
500,452 GBP2022-08-31
Motor vehicles
40,943 GBP2023-08-31
40,943 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
544,705 GBP2023-08-31
541,395 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
331,542 GBP2022-08-31
Motor vehicles
35,555 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
367,097 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
78,990 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Owned/Freehold
5,388 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
84,378 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
410,532 GBP2023-08-31
Motor vehicles
40,943 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451,475 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
93,230 GBP2023-08-31
168,910 GBP2022-08-31
Motor vehicles
5,388 GBP2022-08-31
Finished Goods/Goods for Resale
4,994,772 GBP2023-08-31
3,499,938 GBP2022-08-31
Other Debtors
Current
257,762 GBP2023-08-31
457,114 GBP2022-08-31
Bank Overdrafts
-146,488 GBP2023-08-31
Cash and Cash Equivalents
-146,488 GBP2023-08-31
429,938 GBP2022-08-31
Bank Overdrafts
Current
146,488 GBP2023-08-31
Bank Borrowings
Current
1,687,546 GBP2023-08-31
1,680,349 GBP2022-08-31
Trade Creditors/Trade Payables
Current
474,135 GBP2023-08-31
272,089 GBP2022-08-31
Amounts owed to group undertakings
Current
733,626 GBP2023-08-31
Corporation Tax Payable
Current
190,007 GBP2023-08-31
194,360 GBP2022-08-31
Taxation/Social Security Payable
Current
19,905 GBP2023-08-31
12,494 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
81,645 GBP2023-08-31
92,994 GBP2022-08-31
Other Creditors
Current
153,501 GBP2023-08-31
390,297 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
66,423 GBP2023-08-31
41,508 GBP2022-08-31
Creditors
Current
3,553,276 GBP2023-08-31
2,684,091 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
44,704 GBP2023-08-31
126,349 GBP2022-08-31
  • KAP PROPERTIES LTD
    Info
    Registered number NI607882
    38 Ballyhornan Road, Downpatrick BT30 6RH
    Private Limited Company incorporated on 2011-06-15 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    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.