Kernow Enviro-wise started in year 2014 as Private Limited Company with registration number 09365279. The Kernow Enviro-wise company has been functioning successfully for ten years now and its status is active. The firm's office is based in St Ives at The Old School. Postal code: TR26 1QU.
The firm has one director. William T., appointed on 23 December 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old School |
| Office Address2 | The Stennack |
| Town | St Ives |
| Post code | TR26 1QU |
| Country of origin | United Kingdom |
| Registration Number | 09365279 |
| Date of Incorporation | Tue, 23rd Dec 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 23 December 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is William T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 776 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 595 | |||||||
| Cash Bank On Hand | 595 | 7 048 | 31 283 | 731 | 7 712 | 8 885 | 6 479 | 2 262 |
| Current Assets | 1 490 | 7 048 | 31 408 | 2 296 | 8 119 | 9 172 | 19 004 | 7 867 |
| Debtors | 895 | 125 | 1 565 | 407 | 287 | 12 525 | 5 605 | |
| Intangible Fixed Assets | 9 000 | |||||||
| Property Plant Equipment | 2 913 | 1 457 | 1 152 | 486 | 3 | |||
| Net Assets Liabilities | 643 | 640 | 11 417 | |||||
| Other Debtors | 8 383 | 14 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 101 | |||||||
| Profit Loss Account Reserve | 1 576 | |||||||
| Shareholder Funds | 1 776 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 590 | 1 812 | 1 458 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 457 | 2 913 | 4 370 | 4 946 | 5 331 | 5 814 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 7 029 | 3 377 | 11 242 | |||||
| Creditors | 8 714 | 20 763 | 22 955 | 9 296 | 12 476 | 5 000 | 11 073 | 11 092 |
| Creditors Due Within One Year | 8 714 | |||||||
| Dividends Paid | 20 000 | |||||||
| Fixed Assets | 8 000 | 9 913 | 7 457 | 5 000 | 5 152 | 3 486 | 2 003 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 457 | 1 456 | 1 457 | 576 | 608 | 483 | ||
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Net Current Assets Liabilities | -7 224 | -13 715 | 8 453 | -7 000 | -4 357 | 488 | 7 931 | -3 225 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 291 | |||||||
| Profit Loss | 12 509 | |||||||
| Property Plant Equipment Gross Cost | 4 370 | 4 370 | 4 370 | 6 098 | 5 817 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Share Premium Account | 99 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 370 | 1 728 | 388 | |||||
| Total Assets Less Current Liabilities | 1 776 | -5 715 | 18 366 | 457 | 643 | 5 640 | 11 417 | -1 222 |
| Trade Creditors Trade Payables | 185 | 7 | 63 | 35 | 66 | 33 | 13 | 33 |
| Trade Debtors Trade Receivables | 569 | 125 | 1 565 | 407 | 287 | 4 142 | 5 591 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 223 | |||||||
| Disposals Property Plant Equipment | 669 | |||||||
| Other Creditors | 9 261 | 8 378 | 5 000 | 1 572 | 6 671 | |||
| Other Taxation Social Security Payable | 4 032 | 2 468 | 9 488 | 4 388 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 23rd Dec 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (4 pages) |
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