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
Brown, Dean
Director born in November 1976Individual (4 offsprings)Officer
2019-07-24 ~ dissolvedOF - Director → CIF 0Mr Dean Brown
Born in November 1976Individual (4 offsprings)Person with significant control 2019-07-24 ~ dissolvedPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Reid, Keith Patrick
Director born in July 1957Individual (3 offsprings)Officer 2019-07-24 ~ dissolvedOF - Director → CIF 0Mr Keith Patrick Reid
Born in July 1957Individual (3 offsprings)Person with significant control 2019-07-24 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Brown, Dean
Director born in November 1976Individual (4 offsprings)Officer 2010-10-29 ~ 2015-07-14OF - Director → CIF 0 - 2
Pierce, Hannah Mary
Accountant born in November 1979Individual (11 offsprings)Officer 2015-07-14 ~ 2019-07-24OF - Director → CIF 0 - 3
Reid, Keith Patrick
Director born in July 1957Individual (3 offsprings)Officer 2010-10-29 ~ 2015-07-14OF - Director → CIF 0 - 4
Trood, Stuart Dudley
Ceo born in January 1968Individual (32 offsprings)Officer 2018-03-01 ~ 2019-07-24OF - Director → CIF 0 - 5
C/o, The Company Books Ltd, 6 Snow Hill, London, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)924,713 GBP2023-12-31Person with significant control2017-01-27 ~ 2019-07-24PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 6Po Box 3018, Level 2, Cccs Building, Beach Road, Apia, SamoaCorporatePerson with significant control2016-04-06 ~ 2017-01-27PE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Company in focus
KAY MOUNTING SERVICE LTD
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
73,333 GBP2018-12-31
113,333 GBP2017-12-31
Property, Plant & Equipment
21,696 GBP2018-12-31
33,602 GBP2017-12-31
Fixed Assets
95,029 GBP2018-12-31
146,935 GBP2017-12-31
Total Inventories
23,702 GBP2018-12-31
18,302 GBP2017-12-31
Debtors
285,908 GBP2018-12-31
228,313 GBP2017-12-31
Cash at bank and in hand
11,966 GBP2018-12-31
29,096 GBP2017-12-31
Current Assets
321,576 GBP2018-12-31
275,711 GBP2017-12-31
Creditors
Current
115,744 GBP2018-12-31
126,462 GBP2017-12-31
Net Current Assets/Liabilities
205,832 GBP2018-12-31
149,249 GBP2017-12-31
Total Assets Less Current Liabilities
300,861 GBP2018-12-31
296,184 GBP2017-12-31
Creditors
Non-current
-9,945 GBP2018-12-31
Net Assets/Liabilities
286,794 GBP2018-12-31
289,800 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
286,694 GBP2018-12-31
289,700 GBP2017-12-31
Equity
286,794 GBP2018-12-31
289,800 GBP2017-12-31
Average Number of Employees
72018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
326,667 GBP2018-12-31
286,667 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
73,333 GBP2018-12-31
113,333 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,590 GBP2018-12-31
57,590 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
72,590 GBP2018-12-31
57,590 GBP2017-12-31
Motor vehicles
15,000 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,894 GBP2018-12-31
23,988 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,894 GBP2018-12-31
23,988 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,906 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
1,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,906 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,000 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
7,696 GBP2018-12-31
33,602 GBP2017-12-31
Motor vehicles
14,000 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
14,000 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,248 GBP2018-12-31
6,781 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
197,219 GBP2018-12-31
151,822 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
86,441 GBP2018-12-31
69,710 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
285,908 GBP2018-12-31
228,313 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
2,651 GBP2018-12-31
Trade Creditors/Trade Payables
Current
36,180 GBP2018-12-31
28,366 GBP2017-12-31
Other Taxation & Social Security Payable
Current
56,005 GBP2018-12-31
72,286 GBP2017-12-31
Other Creditors
Current
20,908 GBP2018-12-31
25,810 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,945 GBP2018-12-31
hire purchase agreements
12,596 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,500 GBP2018-12-31
65,500 GBP2017-12-31
Between one and five year
59,040 GBP2018-12-31
124,540 GBP2017-12-31
All periods
124,540 GBP2018-12-31
190,040 GBP2017-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,122 GBP2018-12-31
6,384 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,122 GBP2018-12-31
6,384 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,006 GBP2018-01-01 ~ 2018-12-31
- Registered number 07423718
KAY MOUNTING SERVICE LTD
InfoRecoverey House Hainault Business Park, 15-17 Roebuck Road, Ilford, Essex IG6 3TUPRIVATE LIMITED COMPANY incorporated on 2010-10-29 and dissolved on 2022-09-09 (11 years 10 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 12 November 2025 and
licensed under the Open Government Licence v3.0.