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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Gavin, Alan
Born in April 1974Individual (14 offsprings)Officer2019-01-28 ~ nowOF - Director → CIF 0Mr Alan Gavin
Born in April 1974Individual (14 offsprings)Person with significant control2019-01-28 ~ nowPE - 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 - 2
Mrs Sharon Gavin
Born in April 1974Individual (2 offsprings)Person with significant control2019-01-28 ~ nowPE - 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
Company in focus
KSR COMMERCIAL LIMITED
Period: 2019-01-28 ~ now
Company number: 11790541
Registered name
KSR COMMERCIAL LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
64991 - Security Dealing On Own Account
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
501,588 GBP2025-01-31
502,534 GBP2024-01-31
Fixed Assets - Investments
313,544 GBP2025-01-31
313,544 GBP2024-01-31
Fixed Assets
815,132 GBP2025-01-31
816,078 GBP2024-01-31
Total Inventories
139,348 GBP2025-01-31
Debtors
1,068,249 GBP2025-01-31
998,141 GBP2024-01-31
Current assets - Investments
2,822,353 GBP2025-01-31
2,584,962 GBP2024-01-31
Cash at bank and in hand
602,705 GBP2025-01-31
854,756 GBP2024-01-31
Current Assets
4,632,655 GBP2025-01-31
4,437,859 GBP2024-01-31
Creditors
Amounts falling due within one year
32,875 GBP2025-01-31
199,592 GBP2024-01-31
Net Current Assets/Liabilities
4,599,780 GBP2025-01-31
4,238,267 GBP2024-01-31
Total Assets Less Current Liabilities
5,414,912 GBP2025-01-31
5,054,345 GBP2024-01-31
Creditors
Amounts falling due after one year
4,454,424 GBP2025-01-31
4,248,789 GBP2024-01-31
Net Assets/Liabilities
876,334 GBP2025-01-31
738,617 GBP2024-01-31
Equity
Called up share capital
134 GBP2025-01-31
134 GBP2024-01-31
Retained earnings (accumulated losses)
876,200 GBP2025-01-31
738,483 GBP2024-01-31
Equity
876,334 GBP2025-01-31
738,617 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-02-01 ~ 2025-01-31
Computers
20.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
499,250 GBP2025-01-31
Furniture and fittings
1,329 GBP2025-01-31
Computers
3,416 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
503,995 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
949 GBP2025-01-31
684 GBP2024-01-31
Computers
1,458 GBP2025-01-31
777 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,407 GBP2025-01-31
1,461 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2024-02-01 ~ 2025-01-31
Computers
681 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
946 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
499,250 GBP2025-01-31
Furniture and fittings
380 GBP2025-01-31
645 GBP2024-01-31
Computers
1,958 GBP2025-01-31
2,639 GBP2024-01-31
Owned/Freehold, Land and buildings
499,250 GBP2024-01-31
Amounts invested in assets
Cost valuation, Non-current
313,544 GBP2025-01-31
Non-current
313,544 GBP2025-01-31
313,544 GBP2024-01-31
Trade Debtors/Trade Receivables
15,600 GBP2024-01-31
Other Debtors
1,068,249 GBP2025-01-31
982,541 GBP2024-01-31
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
Other Taxation & Social Security Payable
Amounts falling due within one year
30,220 GBP2025-01-31
25,933 GBP2024-01-31
Other Creditors
Amounts falling due within one year
2,655 GBP2025-01-31
4,295 GBP2024-01-31
Amounts falling due after one year
4,454,424 GBP2025-01-31
4,248,789 GBP2024-01-31
Related profiles found in government register
- Registered number 11790541
KSR COMMERCIAL LIMITED
InfoSuite 3 Bignell Park Barns, Chesterton, Bicester, Oxon OX26 1TDPRIVATE LIMITED COMPANY incorporated on 2019-01-28 (7 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-14CIF 0 KSR COMMERCIAL LIMITED
SRegistered number 11790541Innovation House, 19 Staple Gardens, Winchester, United KingdomLimited Company in Companies House, England & WalesCIF 1KSR COMMERCIAL LIMITED
SRegistered number 11790541Suite 3, Bignell Park Barns, Chesterton, Bicester, Oxon, England, OX26 1TDLimited in England And Wales, EnglandCIF 2
Offspring entities and appointments
2
- 1
BERKELEY SQUARE DEVELOPMENTS DAGENHAM LTD
09232807Suite 3, Bignell Park Barns, Chesterton, Bicester, EnglandActive Corporate (8 parents)Person with significant control2020-08-11 ~ nowCIF 2 - Ownership of shares – More than 25% but not more than 50% → OE - 2
BEROL YARD LIMITED
13058236Suite 3, Bignell Park Barns, Chesterton, Bicester, EnglandActive Corporate (8 parents)Person with significant control2020-12-02 ~ 2021-07-01CIF 1 - Ownership of shares – More than 25% but not more than 50% → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 22 April 2026 and
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