KEIRAN BROWN BUILDING SERVICES LIMITED
Period: 2015-01-29 ~ 2026-01-19
Company number: 09411979
Registered name KEIRAN BROWN BUILDING SERVICES LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2022-04-14 Administration ended on 2023-04-13
Insolvency (Case 2) In administration Administration started on 2023-04-19 Administration ended on 2025-10-16
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
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 568,733 GBP 2021-01-31
523,365 GBP 2020-01-31
Total Inventories 450,000 GBP 2021-01-31
471,000 GBP 2020-01-31
Debtors 1,406,116 GBP 2021-01-31
648,155 GBP 2020-01-31
Cash at bank and in hand 492,265 GBP 2021-01-31
149,438 GBP 2020-01-31
Current Assets 2,348,381 GBP 2021-01-31
1,268,593 GBP 2020-01-31
Net Current Assets/Liabilities 225,008 GBP 2021-01-31
82,581 GBP 2020-01-31
Total Assets Less Current Liabilities 793,741 GBP 2021-01-31
605,946 GBP 2020-01-31
Creditors Non-current, Amounts falling due after one year
-554,933 GBP 2021-01-31
Net Assets/Liabilities 189,371 GBP 2021-01-31
131,908 GBP 2020-01-31
Average Number of Employees 37 2020-02-01 ~ 2021-01-31
42 2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
559,889 GBP 2021-01-31
458,838 GBP 2020-01-31
Office equipment
13,573 GBP 2021-01-31
11,631 GBP 2020-01-31
Motor vehicles
444,637 GBP 2021-01-31
347,937 GBP 2020-01-31
Property, Plant & Equipment - Gross Cost 1,018,099 GBP 2021-01-31
818,406 GBP 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
248,212 GBP 2021-01-31
156,380 GBP 2020-01-31
Office equipment
3,439 GBP 2021-01-31
1,765 GBP 2020-01-31
Motor vehicles
197,715 GBP 2021-01-31
136,896 GBP 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 449,366 GBP 2021-01-31
295,041 GBP 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
91,832 GBP 2020-02-01 ~ 2021-01-31
Office equipment
1,674 GBP 2020-02-01 ~ 2021-01-31
Motor vehicles
60,819 GBP 2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 154,325 GBP 2020-02-01 ~ 2021-01-31
Property, Plant & Equipment Plant and equipment
311,677 GBP 2021-01-31
302,458 GBP 2020-01-31
Office equipment
10,134 GBP 2021-01-31
9,866 GBP 2020-01-31
Motor vehicles
246,922 GBP 2021-01-31
211,041 GBP 2020-01-31
Value of work in progress 324,000 GBP 2020-01-31
Other types of inventories not specified separately 450,000 GBP 2021-01-31
147,000 GBP 2020-01-31
Trade Debtors/Trade Receivables 1,000,883 GBP 2021-01-31
473,713 GBP 2020-01-31
Amounts Owed By Related Parties 26,355 GBP 2021-01-31
170,842 GBP 2020-01-31
Prepayments 378,875 GBP 2021-01-31
3,600 GBP 2020-01-31
Other Debtors 3 GBP 2021-01-31
Debtors Current
1,406,116 GBP 2021-01-31
648,155 GBP 2020-01-31
Total Borrowings Current, Amounts falling due within one year
210,907 GBP 2021-01-31
153,947 GBP 2020-01-31
Trade Creditors/Trade Payables 1,455,255 GBP 2021-01-31
760,714 GBP 2020-01-31
Taxation/Social Security Payable 365,476 GBP 2021-01-31
191,125 GBP 2020-01-31
Accrued Liabilities 1,200 GBP 2021-01-31
1,000 GBP 2020-01-31
Other Creditors 90,535 GBP 2021-01-31
79,226 GBP 2020-01-31
Total Borrowings Non-current, Amounts falling due after one year
528,022 GBP 2021-01-31
Par Value of Share Class 1 ordinary share
1 2020-02-01 ~ 2021-01-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
17 shares 2021-01-31
17 shares 2020-01-31
Par Value of Share Class 2 ordinary share
1 2020-02-01 ~ 2021-01-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
100 shares 2021-01-31
100 shares 2020-01-31
Number of Shares Issued (Fully Paid) 117 shares 2021-01-31
117 shares 2020-01-31
Nominal value of allotted share capital 117 GBP 2020-02-01 ~ 2021-01-31
117 GBP 2019-02-01 ~ 2020-01-31
Bank Borrowings Non-current
175,000 GBP 2021-01-31
Total Borrowings Non-current
528,022 GBP 2021-01-31
354,888 GBP 2020-01-31
Director Remuneration 25,200 GBP 2020-02-01 ~ 2021-01-31
25,200 GBP 2019-02-01 ~ 2020-01-31
KEIRAN BROWN BUILDING SERVICES LIMITED Info Registered number 09411979 Sterling Advisory Ltd, The Hemington Millhouse Bus Cent Station Road, Castle Donington DE74 2NJ
PRIVATE LIMITED COMPANY incorporated on 2015-01-29 and dissolved on 2026-01-19 (10 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-01-29
CIF 0