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
    Ayub, Stephen
    Company Director born in April 1962
    Individual (3 offsprings)
    Officer
    2002-10-15 ~ now
    OF - Director → CIF 0
    Mr Stephen Ayub
    Born in April 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Anderson, Timothy David
    Company Director born in April 1959
    Individual (6 offsprings)
    Officer
    2002-10-15 ~ now
    OF - Director → CIF 0
    Anderson, Timothy David
    Individual (6 offsprings)
    Officer
    2005-05-01 ~ now
    OF - Secretary → CIF 0
    Mr Timothy David Anderson
    Born in April 1959
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 5
  • 1
    Brown, Kenneth David
    Boatbuilder born in August 1937
    Individual
    Officer
    2002-09-23 ~ 2003-12-31
    OF - Director → CIF 0
  • 2
    Brown, Joyce Margaret
    Secretary born in January 1944
    Individual
    Officer
    2002-09-23 ~ 2003-12-31
    OF - Director → CIF 0
    Brown, Joyce Margaret
    Individual
    Officer
    2002-09-23 ~ 2005-04-30
    OF - Secretary → CIF 0
  • 3
    Anderson, Ian James
    Company Director born in April 1965
    Individual (1 offspring)
    Officer
    2002-10-15 ~ 2015-05-22
    OF - Director → CIF 0
  • 4
    Caligari, Reginald David
    Chartered Secretary born in July 1960
    Individual
    Officer
    2002-09-19 ~ 2002-09-23
    OF - Director → CIF 0
  • 5
    12 Southgate Street, Winchester, Hampshire
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2002-09-19 ~ 2002-09-23
    PE - Secretary → CIF 0
parent relation
Company in focus

KEN BROWN BOATS LIMITED

Standard Industrial Classification
52101 - Operation Of Warehousing And Storage Facilities For Water Transport Activities
Brief company account
Property, Plant & Equipment
182,826 GBP2024-03-31
275,467 GBP2023-03-31
Debtors
173,868 GBP2024-03-31
90,771 GBP2023-03-31
Cash at bank and in hand
71,042 GBP2024-03-31
146,692 GBP2023-03-31
Current Assets
292,630 GBP2024-03-31
238,283 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-378,680 GBP2024-03-31
-317,825 GBP2023-03-31
Net Current Assets/Liabilities
-86,050 GBP2024-03-31
-79,542 GBP2023-03-31
Total Assets Less Current Liabilities
96,776 GBP2024-03-31
195,925 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-29,011 GBP2024-03-31
-71,650 GBP2023-03-31
Net Assets/Liabilities
67,765 GBP2024-03-31
124,275 GBP2023-03-31
Equity
Called up share capital
302 GBP2024-03-31
302 GBP2023-03-31
Revaluation reserve
251,000 GBP2024-03-31
251,000 GBP2023-03-31
Retained earnings (accumulated losses)
-183,537 GBP2024-03-31
-127,027 GBP2023-03-31
Equity
67,765 GBP2024-03-31
124,275 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,708 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,708 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
558,101 GBP2024-03-31
556,706 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
375,275 GBP2024-03-31
281,239 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
94,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
182,826 GBP2024-03-31
275,467 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
162,326 GBP2024-03-31
83,233 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,542 GBP2024-03-31
7,538 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
173,868 GBP2024-03-31
90,771 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,440 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,901 GBP2024-03-31
25,909 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,326 GBP2024-03-31
24,756 GBP2023-03-31
Other Creditors
Current
312,013 GBP2024-03-31
257,160 GBP2023-03-31
Creditors
Current
378,680 GBP2024-03-31
317,825 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,227 GBP2024-03-31
21,604 GBP2023-03-31
Other Creditors
Non-current
17,784 GBP2024-03-31
50,046 GBP2023-03-31
Creditors
Non-current
29,011 GBP2024-03-31
71,650 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
811,856 GBP2024-03-31
863,831 GBP2023-03-31

  • KEN BROWN BOATS LIMITED
    Info
    Registered number 04540449
    First Floor, 96 Broad Street, Portsmouth PO1 2JE
    Private Limited Company incorporated on 2002-09-19 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    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.