Brian Kendall Building Services Limited in Surrey, CR3 5UA

Description

Data updated on: 09-09-2018

Brian Kendall Building Services came into being in 1990 as a company enlisted under no 02535049, located at CR3 5UA Surrey at 12-14 High Street. Its last known status was dissolved. Brian Kendall Building Services had been on the market for at least 28 years.

Gary H. and Ian R. were listed as firm's directors and were managing the firm from 2004 to 2018.

Executives who had control over the firm were as follows: Gary H. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ian R. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	16 699	12 649	5 849	6 707	5 310	11 195

Balance Sheet
Current Assets	62 151	67 180	40 715	50 085	58 239	32 076
Cash Bank In Hand	20 022	7 025	15 830
Debtors	41 629	59 505	24 335
Net Assets Liabilities Including Pension Asset Liability	16 699	12 649	5 849
Stocks Inventory	500	650	550
Tangible Fixed Assets	2 712	2 035	1 826

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 599	12 549	5 749
Shareholder Funds	16 699	12 649	5 849	6 707	5 310	11 195

Other Financial Data
Creditors Due Within One Year	48 164	56 566	36 692	47 063	55 903	20 881
Fixed Assets	2 712	2 035	1 826	2 836	2 127
Net Current Assets Liabilities	13 987	10 614	4 023	3 871	3 183	11 195
Prepayments Accrued Income Current Asset				849	847
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			399
Tangible Fixed Assets Cost Or Valuation	10 103	10 103	10 502
Tangible Fixed Assets Depreciation	7 391	8 068	8 676
Tangible Fixed Assets Depreciation Charged In Period		677	608
Total Assets Less Current Liabilities	16 699	12 649	5 849	6 707	5 310	11 195

Company staff

Gary H.

Role: Director

Latest update: 1 October 2023

Ian R.

Role: Director

Appointed: 01 November 2004

Latest update: 1 October 2023

Anna H.

Role: Secretary

Appointed: 01 July 2004

Latest update: 1 October 2023

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Ian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2018
Account last made up date	31 October 2016
Confirmation statement next due date	11 September 2018
Confirmation statement last made up date	28 August 2017

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 July 2017

Brian Kendall Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Ian R.

Anna H.

Gary H.

Peter H.

People with significant control

Gary H.

Ian R.

Accounts Documents

Company filings

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