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
    Mrs Sharon Gavin
    Born in April 1974
    Individual (2 offsprings)
    Person with significant control
    2019-01-28 ~ now
    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
  • 2
    Gavin, Alan
    Engineer born in April 1974
    Individual (13 offsprings)
    Officer
    2019-01-28 ~ now
    OF - Director → CIF 0
    Mr Alan Gavin
    Born in April 1974
    Individual (13 offsprings)
    Person with significant control
    2019-01-28 ~ now
    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
parent relation
Company in focus

KSR COMMERCIAL LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
64991 - Security Dealing On Own Account
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment
502,534 GBP2024-01-31
500,285 GBP2023-01-31
Fixed Assets - Investments
313,544 GBP2024-01-31
313,544 GBP2023-01-31
Fixed Assets
816,078 GBP2024-01-31
813,829 GBP2023-01-31
Debtors
998,141 GBP2024-01-31
785,954 GBP2023-01-31
Current assets - Investments
2,584,962 GBP2024-01-31
292,598 GBP2023-01-31
Cash at bank and in hand
854,756 GBP2024-01-31
10,838 GBP2023-01-31
Current Assets
4,437,859 GBP2024-01-31
1,089,390 GBP2023-01-31
Creditors
Amounts falling due within one year
199,592 GBP2024-01-31
359,911 GBP2023-01-31
Net Current Assets/Liabilities
4,238,267 GBP2024-01-31
729,479 GBP2023-01-31
Total Assets Less Current Liabilities
5,054,345 GBP2024-01-31
1,543,308 GBP2023-01-31
Creditors
Amounts falling due after one year
4,248,789 GBP2024-01-31
1,065,680 GBP2023-01-31
Net Assets/Liabilities
738,617 GBP2024-01-31
477,628 GBP2023-01-31
Equity
Called up share capital
134 GBP2024-01-31
134 GBP2023-01-31
Retained earnings (accumulated losses)
738,483 GBP2024-01-31
477,494 GBP2023-01-31
Equity
738,617 GBP2024-01-31
477,628 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-02-01 ~ 2024-01-31
Computers
0.202023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
499,250 GBP2024-01-31
499,250 GBP2023-01-31
Furniture and fittings
1,329 GBP2024-01-31
1,329 GBP2023-01-31
Computers
3,416 GBP2024-01-31
243 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
503,995 GBP2024-01-31
500,822 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
684 GBP2024-01-31
441 GBP2023-01-31
Computers
777 GBP2024-01-31
96 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,461 GBP2024-01-31
537 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
243 GBP2023-02-01 ~ 2024-01-31
Computers
681 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
924 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
499,250 GBP2024-01-31
499,250 GBP2023-01-31
Furniture and fittings
645 GBP2024-01-31
888 GBP2023-01-31
Computers
2,639 GBP2024-01-31
147 GBP2023-01-31
Amounts invested in assets
Cost valuation, Non-current
313,544 GBP2024-01-31
Non-current
313,544 GBP2024-01-31
313,544 GBP2023-01-31
Trade Debtors/Trade Receivables
15,600 GBP2024-01-31
Other Debtors
982,541 GBP2024-01-31
785,954 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149,000 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
20,364 GBP2024-01-31
117,454 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,933 GBP2024-01-31
33,290 GBP2023-01-31
Other Creditors
Amounts falling due within one year
4,295 GBP2024-01-31
209,167 GBP2023-01-31
Amounts falling due after one year
4,248,789 GBP2024-01-31
1,065,680 GBP2023-01-31
Related profiles found in government register
  • KSR COMMERCIAL LIMITED
    Info
    Registered number 11790541
    Suite 3 Bignell Park Barns, Chesterton, Bicester, Oxon OX26 1TD
    Private Limited Company incorporated on 2019-01-28 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    CIF 0
  • KSR COMMERCIAL LIMITED
    S
    Registered number 11790541
    Innovation House, 19 Staple Gardens, Winchester, United Kingdom
    Limited Company in Companies House, England & Wales
    CIF 1
  • KSR COMMERCIAL LIMITED
    S
    Registered number 11790541
    Suite 3, Bignell Park Barns, Chesterton, Bicester, Oxon, England, OX26 1TD
    Limited in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Suite 3, Bignell Park Barns, Chesterton, Bicester, England
    Active Corporate (4 parents)
    Equity (Company account)
    1,067,717 GBP2023-09-30
    Person with significant control
    2020-08-11 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
Ceased 1
  • Suite 3, Bignell Park Barns, Chesterton, Bicester, England
    Active Corporate (4 parents)
    Equity (Company account)
    -181,480 GBP2023-12-31
    Person with significant control
    2020-12-02 ~ 2021-07-01
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.