Kerr & Co Limited in West Derby LIVERPOOL - L12 2AH

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Kerr & Co Limited LIVERPOOL

Founded in 2016, Kerr &, classified under reg no. 10446955 is an active company. Currently registered at 375 Eaton Road L12 2AH, Liverpool the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 2nd February 2017 Kerr & Co Limited is no longer carrying the name Jkca.

The company has 7 directors, namely David G., Keith M. and Keiron K. and others. Of them, Keith M., Keiron K., Andrew M., Brian M., Mark P., Simon M. have been with the company the longest, being appointed on 26 October 2016 and David G. has been with the company for the least time - from 26 January 2017. As of 30 April 2024, there was 1 ex director - Julia C.. There were no ex secretaries.

Kerr & Co Limited Address / Contact

Office Address	375 Eaton Road
Office Address2	West Derby
Town	Liverpool
Post code	L12 2AH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10446955
Date of Incorporation	Wed, 26th Oct 2016
Industry	Accounting and auditing activities
End of financial Year	31st March
Company age	8 years old
Account next due date	Sun, 31st Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 8th Nov 2024 (2024-11-08)
Last confirmation statement dated	Wed, 25th Oct 2023

Company staff

David G.

Position: Director

Appointed: 26 January 2017

Keith M.

Position: Director

Appointed: 26 October 2016

Keiron K.

Position: Director

Appointed: 26 October 2016

Andrew M.

Position: Director

Appointed: 26 October 2016

Brian M.

Position: Director

Appointed: 26 October 2016

Mark P.

Position: Director

Appointed: 26 October 2016

Simon M.

Position: Director

Appointed: 26 October 2016

Julia C.

Position: Director

Appointed: 26 January 2017

Resigned: 31 May 2022

People with significant control

The list of PSCs who own or have control over the company includes 3 names. As we established, there is Moore (Nw) Llp from Liverpool, England. This PSC is categorised as "a limited liability partnership" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Moore Stephens (North West) Llp that entered Liverpool, United Kingdom as the official address. This PSC has a legal form of "a llp", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Keith M., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Moore (Nw) Llp

110-114 Duke Street, Liverpool, L1 5AG, England

Legal authority	Limited Liability Partnership Act 2000
Legal form	Limited Liability Partnership
Country registered	England
Place registered	England & Wales
Registration number	Oc336114
Notified on	1 February 2017
Nature of control:	75,01-100% shares

Moore Stephens (North West) Llp

Legal authority	English
Legal form	Llp
Country registered	United Kingdom
Place registered	Companies House
Registration number	Oc336114
Notified on	26 October 2016
Ceased on	9 September 2019
Nature of control:	75,01-100% shares

Keith M.

Notified on	26 October 2016
Ceased on	1 February 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Jkca	February 2, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	26 137	96 216	82 345	150 985	34 247	97 466
Current Assets	361 712	442 027	443 652	482 544	425 882	306 469
Debtors	335 575	345 811	361 307	331 559	391 635	209 003
Net Assets Liabilities	100	100	100	100	100	100
Other Debtors	32 812	43 402	30 663	27 269	24 786	24 723
Property Plant Equipment	17 700	17 808	22 301	19 384	16 467

Other
Accumulated Amortisation Impairment Intangible Assets	66 675	123 825	180 975	238 125	295 275
Accumulated Depreciation Impairment Property Plant Equipment	2 066	4 133	6 869	9 786	12 703	15 620
Amounts Owed To Group Undertakings	478 586	610 736	671 502	690 767	604 474	511 175
Amounts Recoverable On Contracts	110 423	107 448	139 862	101 190	136 759	78 677
Average Number Employees During Period	17	15	12	9	8	8
Bank Borrowings Overdrafts				44 167	34 167	10 000
Creditors	200 000	100 000	852 141	44 167	34 167	24 167
Fixed Assets	522 525	465 483	412 826	352 759	292 692	289 775
Future Minimum Lease Payments Under Non-cancellable Operating Leases	15 000	15 000	15 000	15 000	15 000	41 250
Increase From Amortisation Charge For Year Intangible Assets	66 675	57 150	57 150	57 150	57 150
Increase From Depreciation Charge For Year Property Plant Equipment	2 066	2 067	2 736	2 917	2 917	2 917
Intangible Assets	504 825	447 675	390 525	333 375	276 225	276 225
Intangible Assets Gross Cost	571 500	571 500	571 500	571 500	571 500
Net Current Assets Liabilities	-319 062	-362 000	-408 489	-304 809	-255 296	-262 933
Other Creditors	200 000	100 000	115 992	15 073	15 016	18 740
Other Taxation Social Security Payable	56 941	55 060	48 233	60 947	38 066	15 154
Property Plant Equipment Gross Cost	19 766	21 941	29 170	29 170	29 170
Provisions For Liabilities Balance Sheet Subtotal	3 363	3 383	4 237	3 683	3 129	2 575
Total Additions Including From Business Combinations Intangible Assets	571 500
Total Additions Including From Business Combinations Property Plant Equipment	19 766	2 175	7 229
Total Assets Less Current Liabilities	203 463	103 483	4 337	47 950	37 396	26 842
Trade Creditors Trade Payables	27 715	22 701	16 414	14 733	13 622	14 333
Trade Debtors Trade Receivables	192 340	194 961	190 782	203 100	230 090	105 603
Creditors Financial Liability		200 000	100 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wednesday 25th October 2023 filed on: 27th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 22nd, March 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Tuesday 25th October 2022 filed on: 26th, October 2022	confirmation statement	Free Download (5 pages)
TM01	Director appointment termination date: Tuesday 31st May 2022 filed on: 13th, June 2022	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 31st, March 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Monday 25th October 2021 filed on: 28th, October 2021	confirmation statement	Free Download (5 pages)
MR01	Registration of charge 104469550002, created on Wednesday 12th May 2021 filed on: 19th, May 2021	mortgage	Free Download (60 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 26th, February 2021	accounts	Free Download (8 pages)
MR04	Charge 104469550001 satisfaction in full. filed on: 17th, February 2021	mortgage	Free Download (1 page)
CS01	Confirmation statement with updates Sunday 25th October 2020 filed on: 27th, November 2020	confirmation statement	Free Download (5 pages)
CH01	On Monday 6th January 2020 director's details were changed filed on: 6th, January 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 29th, December 2019	accounts	Free Download (8 pages)
PSC05	Change to a person with significant control Monday 9th September 2019 filed on: 29th, October 2019	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control Monday 9th September 2019 filed on: 28th, October 2019	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with updates Friday 25th October 2019 filed on: 28th, October 2019	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates Thursday 25th October 2018 filed on: 31st, October 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 18th, July 2018	accounts	Free Download (7 pages)
RESOLUTIONS	Resolutions: Resolution of alteration of Articles of Association filed on: 25th, June 2018	resolution	Free Download (3 pages)
CS01	Confirmation statement with updates Wednesday 25th October 2017 filed on: 6th, November 2017	confirmation statement	Free Download (4 pages)
PSC07	Cessation of a person with significant control Wednesday 1st February 2017 filed on: 6th, November 2017	persons with significant control	Free Download (1 page)
PSC02	Notification of a person with significant control Wednesday 1st February 2017 filed on: 6th, November 2017	persons with significant control	Free Download (1 page)
AA01	Accounting period extended to Saturday 31st March 2018. Originally it was Tuesday 31st October 2017 filed on: 28th, February 2017	accounts	Free Download (1 page)
MR01	Registration of charge 104469550001, created on Wednesday 1st February 2017 filed on: 18th, February 2017	mortgage	Free Download (13 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 1st February 2017 filed on: 17th, February 2017	capital	Free Download (3 pages)
CH01	On Thursday 16th February 2017 director's details were changed filed on: 16th, February 2017	officers	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Thursday 2nd February 2017 filed on: 2nd, February 2017	resolution	Free Download (3 pages)
AD01	Registered office address changed from 110 - 114 Duke Street Liverpool L1 5AG United Kingdom to 375 Eaton Road West Derby Liverpool L12 2AH on Thursday 26th January 2017 filed on: 26th, January 2017	address	Free Download (1 page)
AP01	New director appointment on Thursday 26th January 2017. filed on: 26th, January 2017	officers	Free Download (2 pages)
AP01	New director appointment on Thursday 26th January 2017. filed on: 26th, January 2017	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 26th, October 2016	incorporation	Free Download (34 pages)

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