Ker Consulting started in year 2014 as Private Limited Company with registration number 09261415. The Ker Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birkenhead at Ground Floor. Postal code: CH41 5AS.
The firm has 3 directors, namely Paul R., Mark E. and Thomas R.. Of them, Mark E., Thomas R. have been with the company the longest, being appointed on 13 October 2014 and Paul R. has been with the company for the least time - from 1 August 2017. As of 17 May 2024, there was 1 ex director - Simon K.. There were no ex secretaries.
| Office Address | Ground Floor |
| Office Address2 | 56 Hamilton Square |
| Town | Birkenhead |
| Post code | CH41 5AS |
| Country of origin | United Kingdom |
| Registration Number | 09261415 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Other activities auxiliary to insurance and pension funding |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 01 August 2017
Position: Director
Appointed: 13 October 2014
Position: Director
Appointed: 13 October 2014
The list of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is Thomas R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Simon K., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas R.
| Notified on | 12 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark E.
| Notified on | 12 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 3 171 | 1 009 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 788 | 2 043 | 834 | 724 | 7 966 | 5 194 | 1 501 | |
| Current Assets | 5 902 | 7 598 | 7 289 | 5 863 | 4 211 | 10 440 | 7 357 | 2 941 |
| Debtors | 1 824 | 4 810 | 5 246 | 5 029 | 3 487 | 2 474 | 2 163 | 1 440 |
| Net Assets Liabilities | 647 | 189 | 1 954 | 8 | 2 229 | 5 835 | ||
| Other Debtors | 2 750 | 650 | 650 | 650 | 650 | 650 | ||
| Property Plant Equipment | 490 | 1 097 | 2 081 | 4 811 | 5 833 | 5 392 | 3 451 | |
| Cash Bank In Hand | 4 078 | 2 788 | ||||||
| Tangible Fixed Assets | 306 | 490 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 300 | 300 | ||||||
| Profit Loss Account Reserve | 2 871 | 709 | ||||||
| Shareholder Funds | 3 171 | 1 009 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 966 | 1 034 | 1 800 | 800 | 1 346 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 415 | 1 160 | 1 912 | 4 332 | 7 099 | 11 401 | 14 557 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 737 | 5 148 | 3 790 | 3 861 | 1 215 | |||
| Average Number Employees During Period | 1 | |||||||
| Corporation Tax Payable | 71 | 2 516 | 669 | 1 | ||||
| Creditors | 7 079 | 7 739 | 7 756 | 7 068 | 16 265 | 10 520 | 12 227 | |
| Fixed Assets | 1 097 | 2 081 | 4 811 | 5 833 | 5 392 | 3 451 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 745 | 752 | 2 419 | 2 767 | 4 302 | 3 157 | ||
| Net Current Assets Liabilities | 2 865 | 519 | -450 | 1 893 | 2 857 | 5 825 | 3 163 | 9 286 |
| Number Shares Allotted | 300 | 300 | 45 | 45 | 45 | 45 | 45 | |
| Other Creditors | 5 298 | 6 422 | 108 | 132 | ||||
| Other Taxation Social Security Payable | 1 781 | 1 317 | 48 | |||||
| Prepayments Accrued Income | 2 183 | 549 | 1 404 | 297 | ||||
| Property Plant Equipment Gross Cost | 905 | 2 257 | 3 994 | 9 142 | 12 932 | 16 793 | 18 008 | |
| Total Assets Less Current Liabilities | 3 171 | 1 009 | 647 | 189 | 1 954 | 8 | 2 229 | 5 835 |
| Trade Debtors Trade Receivables | 4 810 | 2 496 | 2 196 | 2 288 | 420 | 1 513 | 492 | |
| Value-added Tax Payable | 853 | 2 337 | 807 | 904 | 692 | |||
| Creditors Due Within One Year | 3 037 | 7 079 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 300 | 300 | ||||||
| Tangible Fixed Assets Additions | 422 | 483 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 422 | 905 | ||||||
| Tangible Fixed Assets Depreciation | 116 | 415 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 116 | 299 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 352 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 5th December 2023 filed on: 31st, January 2024 |
persons with significant control | Free Download (2 pages) |
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