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
    KENT COUNTY SUPPLIES LTD - 2012-07-05
    1 Abbey Wood Road, Kings Hill, West Malling, Kent
    Active Corporate (8 parents, 9 offsprings)
    Officer
    2018-11-01 ~ now
    OF - LLP Designated Member → CIF 0
    Person with significant control
    2018-11-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to surplus assets - More than 25% but not more than 50% → CIF 0
  • 2
    The Castle, Castle Avenue, Winchester
    Corporate (4 offsprings)
    Officer
    2018-11-01 ~ now
    OF - LLP Designated Member → CIF 0
    Person with significant control
    2018-11-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to surplus assets - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HAMPSHIRE & KENT COMMERCIAL SERVICES LLP

Brief company account
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Turnover/Revenue
37,225,000 GBP2022-04-01 ~ 2023-03-31
30,005,000 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-34,885,000 GBP2022-04-01 ~ 2023-03-31
-27,915,000 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
2,340,000 GBP2022-04-01 ~ 2023-03-31
2,090,000 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-1,559,000 GBP2022-04-01 ~ 2023-03-31
-1,570,000 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
781,000 GBP2022-04-01 ~ 2023-03-31
520,000 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
21,000 GBP2022-04-01 ~ 2023-03-31
1,000 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
802,000 GBP2022-04-01 ~ 2023-03-31
500,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
3,000 GBP2023-03-31
4,000 GBP2022-03-31
Property, Plant & Equipment
19,000 GBP2023-03-31
31,000 GBP2022-03-31
Fixed Assets
22,000 GBP2023-03-31
35,000 GBP2022-03-31
Debtors
Current
1,692,000 GBP2023-03-31
640,000 GBP2022-03-31
Cash at bank and in hand
2,512,000 GBP2023-03-31
3,882,000 GBP2022-03-31
Current Assets
4,204,000 GBP2023-03-31
4,522,000 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-3,424,000 GBP2023-03-31
-4,057,000 GBP2022-03-31
Net Current Assets/Liabilities
780,000 GBP2023-03-31
465,000 GBP2022-03-31
Net Assets/Liabilities
802,000 GBP2023-03-31
500,000 GBP2022-03-31
Equity
802,000 GBP2023-03-31
500,000 GBP2022-03-31
354,000 GBP2021-04-01
Other miscellaneous reserve
802,000 GBP2023-03-31
500,000 GBP2022-03-31
354,000 GBP2021-04-01
Property, Plant & Equipment - Depreciation Expense
13,000 GBP2022-04-01 ~ 2023-03-31
11,000 GBP2021-04-01 ~ 2022-03-31
Cash and Cash Equivalents
2,512,000 GBP2023-03-31
3,882,000 GBP2022-03-31
2,318,000 GBP2021-04-01
Audit Fees/Expenses
19,000 GBP2022-04-01 ~ 2023-03-31
17,000 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
4,146,000 GBP2022-04-01 ~ 2023-03-31
3,540,000 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
394,000 GBP2022-04-01 ~ 2023-03-31
315,000 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
4,614,000 GBP2022-04-01 ~ 2023-03-31
3,906,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Computer software
7,000 GBP2023-03-31
7,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,000 GBP2023-03-31
62,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
31,000 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
13,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,000 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
19,000 GBP2023-03-31
31,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
19,000 GBP2023-03-31
11,000 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2022-03-31
Other Debtors
Current
208,000 GBP2023-03-31
104,000 GBP2022-03-31
Prepayments/Accrued Income
Current
1,465,000 GBP2023-03-31
524,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
150,000 GBP2023-03-31
579,000 GBP2022-03-31
Taxation/Social Security Payable
Current
502,000 GBP2023-03-31
770,000 GBP2022-03-31
Other Creditors
Current
16,000 GBP2023-03-31
11,000 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
2,756,000 GBP2023-03-31
2,697,000 GBP2022-03-31
Creditors
Current
3,424,000 GBP2023-03-31
4,057,000 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,000 GBP2023-03-31
63,000 GBP2022-03-31
Between one and five year
250,000 GBP2023-03-31
250,000 GBP2022-03-31
More than five year
63,000 GBP2023-03-31
125,000 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
376,000 GBP2023-03-31
438,000 GBP2022-03-31
  • HAMPSHIRE & KENT COMMERCIAL SERVICES LLP
    Info
    Registered number OC424699
    1 Abbey Wood Road, Kings Hill, West Malling ME19 4YT
    Limited Liability Partnership incorporated on 2018-11-01 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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.