John Kernaghan And Associates Limited BERKS


Founded in 1989, John Kernaghan And Associates, classified under reg no. 02398422 is an active company. Currently registered at 37 Loosen Drive SL6 3UT, Berks the company has been in the business for 35 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

At present there are 2 directors in the the firm, namely John K. and Lesley K.. In addition one secretary - John K. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

John Kernaghan And Associates Limited Address / Contact

Office Address 37 Loosen Drive
Office Address2 Maidenhead
Town Berks
Post code SL6 3UT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02398422
Date of Incorporation Mon, 26th Jun 1989
Industry Extraction of crude petroleum
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th June
Company age 35 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

John K.

Position: Director

Appointed: 26 June 1992

John K.

Position: Secretary

Appointed: 26 June 1991

Lesley K.

Position: Director

Appointed: 26 June 1991

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is John K. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Lesley K. This PSC owns 25-50% shares.

John K.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Lesley K.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Current Assets83 28846 9168 3525 84046 23627 541
Net Assets Liabilities70 00441 15110 6057 46632 73021 161
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  250250290315
Average Number Employees During Period 22   
Creditors16 3199 103  14 6227 120
Depreciation Amortisation Impairment Expense1 0111 113835   
Fixed Assets3 0353 3382 5031 8761 4061 055
Net Current Assets Liabilities66 96937 8138 3525 84031 61420 421
Other Operating Expenses Format212 93114 3634 296   
Other Operating Income Format2532522170   
Profit Loss36 346-2 853-14 046   
Staff Costs Employee Benefits Expense30 00030 00012 183   
Tax Tax Credit On Profit Or Loss On Ordinary Activities8 502-689-3 098   
Total Assets Less Current Liabilities70 00441 15110 8557 71633 02021 476
Turnover Revenue88 25841 412    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 30th Jun 2023
filed on: 30th, January 2024
Free Download (8 pages)

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