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
Thomson, Carol Jayne
Individual (1 offspring)Officer
2003-09-22 ~ dissolvedOF - Secretary → CIF 0 - 2
Thomson, Kevin John, Mr.
Bricklayer born in September 1965Individual (2 offsprings)Officer 2003-09-22 ~ dissolvedOF - Director → CIF 0Mr. Kevin John Thomson
Born in September 1965Individual (2 offsprings)Person with significant control 2016-04-28 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Downes, Paul James
Bricklayer born in May 1968IndividualOfficer 2003-09-22 ~ 2003-09-22OF - Director → CIF 0Downes, Paul James
BricklayerIndividualOfficer 2003-09-22 ~ 2003-09-22OF - Secretary → CIF 0 - 2
Essex, Marlene Thelma
IndividualOfficer 2003-09-22 ~ 2003-09-22OF - Secretary → CIF 0
Company in focus
KP BRICKWORK LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,683 GBP2017-02-28
645 GBP2016-02-29
Debtors
83,181 GBP2017-02-28
29,808 GBP2016-02-29
Cash at bank and in hand
26 GBP2017-02-28
11,365 GBP2016-02-29
Current Assets
83,207 GBP2017-02-28
41,173 GBP2016-02-29
Creditors
Amounts falling due within one year
76,123 GBP2017-02-28
40,343 GBP2016-02-29
Net Current Assets/Liabilities
7,084 GBP2017-02-28
830 GBP2016-02-29
Total Assets Less Current Liabilities
11,767 GBP2017-02-28
1,475 GBP2016-02-29
Creditors
Amounts falling due after one year
10,967 GBP2017-02-28
Net Assets/Liabilities
800 GBP2017-02-28
1,475 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
700 GBP2017-02-28
1,375 GBP2016-02-29
Equity
800 GBP2017-02-28
1,475 GBP2016-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252016-03-01 ~ 2017-02-28
Motor vehicles
0.202016-03-01 ~ 2017-02-28
Average Number of Employees
12016-03-01 ~ 2017-02-28
12015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
195 GBP2017-02-28
195 GBP2016-02-29
Motor vehicles
5,600 GBP2017-02-28
22,449 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
7,889 GBP2017-02-28
24,738 GBP2016-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-22,449 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Disposals
-22,449 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191 GBP2017-02-28
190 GBP2016-02-29
Motor vehicles
1,400 GBP2017-02-28
22,449 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,206 GBP2017-02-28
24,093 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2016-03-01 ~ 2017-02-28
Motor vehicles
1,400 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,562 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,449 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,449 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
4 GBP2017-02-28
5 GBP2016-02-29
Motor vehicles
4,200 GBP2017-02-28
Trade Debtors/Trade Receivables
61,351 GBP2017-02-28
28,108 GBP2016-02-29
Prepayments/Accrued Income
1,700 GBP2016-02-29
Other Debtors
21,830 GBP2017-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,452 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
7,516 GBP2017-02-28
2,037 GBP2016-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,225 GBP2017-02-28
2,135 GBP2016-02-29
Corporation Tax Payable
Amounts falling due within one year
15,928 GBP2017-02-28
5,300 GBP2016-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
24,430 GBP2017-02-28
30,614 GBP2016-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,381 GBP2017-02-28
Amounts owed to directors
Amounts falling due within one year
191 GBP2017-02-28
257 GBP2016-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,010 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,957 GBP2017-02-28
Par Value of Share
Class 1 ordinary share
1 shares2016-03-01 ~ 2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-02-28
100 shares2016-02-29
- Registered number 04907025
KP BRICKWORK LIMITED
Info
Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BEPrivate Limited Company incorporated on 2003-09-22 and dissolved on 2020-02-01 (16 years 4 months). The company status is Dissolved.CIF 0
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.