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
    Bennie, Craig Thomas
    Director born in October 1974
    Individual (2 offsprings)
    Officer
    2014-01-21 ~ now
    OF - director → CIF 0
  • 2
    Kerr, Darren
    Director born in July 1971
    Individual (5 offsprings)
    Officer
    2013-12-19 ~ now
    OF - director → CIF 0
    Kerr, Darren
    Individual (5 offsprings)
    Officer
    2013-12-19 ~ now
    OF - secretary → CIF 0
  • 3
    14, Palacecraig Street, Coatbridge, Scotland
    Corporate (1 offspring)
    Person with significant control
    2021-05-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Bennie, Thomas Wallace
    Director born in December 1947
    Individual
    Officer
    2013-12-19 ~ 2014-01-21
    OF - director → CIF 0
  • 2
    Mr Craig Thomas Bennie
    Born in October 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Darren Kerr
    Born in July 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

KB BATHROOMS LIMITED

Previous names
KB BATHROOM DISTRIBUTION LIMITED - 2024-04-09
IN-LINE BATHROOMS LIMITED - 2014-04-08
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Total Inventories
1,200,345 GBP2024-05-31
958,939 GBP2023-05-31
Debtors
1,571,672 GBP2024-05-31
1,633,974 GBP2023-05-31
Cash at bank and in hand
939,151 GBP2024-05-31
987,655 GBP2023-05-31
Current Assets
3,711,168 GBP2024-05-31
3,580,568 GBP2023-05-31
Creditors
Current
2,201,312 GBP2024-05-31
2,114,779 GBP2023-05-31
Net Current Assets/Liabilities
1,509,856 GBP2024-05-31
1,465,789 GBP2023-05-31
Total Assets Less Current Liabilities
2,047,761 GBP2024-05-31
1,843,218 GBP2023-05-31
Creditors
Non-current
-34,371 GBP2024-05-31
-3,434 GBP2023-05-31
Net Assets/Liabilities
1,922,489 GBP2024-05-31
1,786,418 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
1,922,289 GBP2024-05-31
1,786,218 GBP2023-05-31
Equity
1,922,489 GBP2024-05-31
1,786,418 GBP2023-05-31
Average Number of Employees
432023-06-01 ~ 2024-05-31
402022-11-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
257,297 GBP2024-05-31
196,559 GBP2023-05-31
Furniture and fittings
192,380 GBP2024-05-31
172,474 GBP2023-05-31
Motor vehicles
458,597 GBP2024-05-31
253,889 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
908,274 GBP2024-05-31
622,922 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115,510 GBP2024-05-31
93,385 GBP2023-05-31
Motor vehicles
234,732 GBP2024-05-31
152,107 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,369 GBP2024-05-31
245,492 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
20,127 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
22,125 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
83,581 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,833 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-956 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-956 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,127 GBP2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
237,170 GBP2024-05-31
196,559 GBP2023-05-31
Furniture and fittings
76,870 GBP2024-05-31
79,089 GBP2023-05-31
Motor vehicles
223,865 GBP2024-05-31
101,782 GBP2023-05-31
Property, Plant & Equipment
537,905 GBP2024-05-31
377,430 GBP2023-05-31
Merchandise
1,200,345 GBP2024-05-31
958,939 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,348,301 GBP2024-05-31
1,539,203 GBP2023-05-31
Other Debtors
Current
4,901 GBP2023-05-31
Prepayments
Current
223,371 GBP2024-05-31
89,870 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,571,672 GBP2024-05-31
1,633,974 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
30,112 GBP2024-05-31
7,370 GBP2023-05-31
Trade Creditors/Trade Payables
Current
812,314 GBP2024-05-31
783,440 GBP2023-05-31
Amounts owed to group undertakings
Current
975,000 GBP2024-05-31
975,000 GBP2023-05-31
Corporation Tax Payable
Current
86,841 GBP2024-05-31
87,910 GBP2023-05-31
Other Taxation & Social Security Payable
Current
166,542 GBP2024-05-31
149,298 GBP2023-05-31
Accrued Liabilities
Current
95,007 GBP2024-05-31
57,423 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
34,371 GBP2024-05-31
3,434 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
90,901 GBP2024-05-31
53,366 GBP2023-05-31
  • KB BATHROOMS LIMITED
    Info
    KB BATHROOM DISTRIBUTION LIMITED - 2024-04-09
    IN-LINE BATHROOMS LIMITED - 2014-04-08
    Registered number SC466196
    14 Palacecraig Street, Coatbridge ML5 4RY
    Private Limited Company incorporated on 2013-12-19 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    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.