Founded in 2014, James Kersey, classified under reg no. 08985945 is an active company. Currently registered at 10 Highland Road BH21 2QN, Wimborne the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Caroline K., James K.. Of them, Caroline K., James K. have been with the company the longest, being appointed on 8 April 2014. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Highland Road |
| Town | Wimborne |
| Post code | BH21 2QN |
| Country of origin | United Kingdom |
| Registration Number | 08985945 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (155 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2014
Position: Director
Appointed: 08 April 2014
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Caroline K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James K. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 978 | 61 240 | 130 141 | 194 713 | 168 364 | 71 688 | 56 748 |
| Current Assets | 35 154 | 80 307 | 145 946 | 204 014 | |||
| Debtors | 6 176 | 19 067 | 15 805 | 9 301 | 19 731 | 6 365 | 7 211 |
| Net Assets Liabilities | 6 304 | 43 502 | 101 072 | 162 123 | 161 694 | 151 551 | 133 261 |
| Other Debtors | 782 | 889 | 909 | 976 | |||
| Property Plant Equipment | 234 | 2 366 | 2 529 | 1 422 | 317 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 467 | 934 | 1 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 705 | 1 728 | 2 835 | 3 942 | 5 047 | 5 364 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 155 | 1 270 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 37 170 | 23 126 | 22 744 | ||||
| Creditors | 29 084 | 39 171 | 47 403 | 43 313 | 27 651 | 26 968 | 30 698 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Equity Securities Held | 85 000 | 85 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 467 | 467 | 466 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 023 | 1 107 | 1 107 | 1 105 | 317 | ||
| Intangible Assets | 933 | 466 | |||||
| Intangible Assets Gross Cost | 1 400 | 1 400 | 1 400 | ||||
| Investments | 100 000 | 100 000 | |||||
| Investments Fixed Assets | 100 000 | 100 000 | |||||
| Net Current Assets Liabilities | 6 070 | 41 136 | 98 543 | 160 701 | |||
| Other Creditors | 180 | 158 | 1 701 | 2 458 | 2 357 | 2 409 | 3 998 |
| Other Payables Accrued Expenses | 1 920 | 1 980 | 2 040 | 2 160 | |||
| Other Remaining Investments | 15 000 | 15 000 | |||||
| Other Taxation Payable | 22 745 | 24 885 | |||||
| Prepayments | 852 | 681 | 882 | 782 | |||
| Property Plant Equipment Gross Cost | 939 | 4 094 | 5 364 | 5 364 | 5 364 | 5 364 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 400 | ||||||
| Trade Creditors Trade Payables | 1 948 | 2 255 | 2 048 | 1 525 | 2 168 | 1 814 | 1 815 |
| Trade Debtors Trade Receivables | 5 324 | 18 386 | 14 923 | 8 519 | 18 842 | 5 456 | 6 235 |
| Useful Life Intangible Assets Years | 3 | 3 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 8th Apr 2024 filed on: 3rd, May 2024 |
confirmation statement | Free Download (3 pages) |
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