Kerr-care At Home Services started in year 2011 as Private Limited Company with registration number 07678431. The Kerr-care At Home Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at Falcon House. Postal code: SW19 3UX.
The firm has one director. Andree K., appointed on 22 June 2011. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Falcon House |
| Office Address2 | 19 Deer Park Road |
| Town | London |
| Post code | SW19 3UX |
| Country of origin | United Kingdom |
| Registration Number | 07678431 |
| Date of Incorporation | Wed, 22nd Jun 2011 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 22 June 2011
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Andree K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andree K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2013-12-31 | 2014-12-31 | 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 | -24 055 | -49 168 | -30 271 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 11 566 | 68 876 | 111 888 | 74 884 | 103 503 | 68 574 | |||||
| Current Assets | 6 740 | 25 366 | 33 793 | 69 141 | 140 250 | 236 214 | 164 197 | 105 002 | 124 835 | 148 962 | 107 832 |
| Debtors | 2 148 | 21 092 | 57 575 | 71 374 | 124 326 | 49 951 | 45 459 | 39 258 | |||
| Net Assets Liabilities | -30 271 | 82 504 | 158 095 | 143 999 | 54 950 | 3 368 | -29 251 | 21 449 | |||
| Property Plant Equipment | 4 148 | 3 779 | 1 873 | 6 464 | 5 035 | 3 935 | |||||
| Cash Bank In Hand | 4 592 | 12 701 | 11 566 | ||||||||
| Intangible Fixed Assets | 31 860 | 21 240 | 17 700 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -24 055 | -49 168 | -30 271 | ||||||||
| Other Debtors | 10 488 | 4 105 | |||||||||
| Tangible Fixed Assets | 2 258 | 1 205 | 4 148 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -24 155 | -49 268 | -30 371 | ||||||||
| Shareholder Funds | -24 055 | -49 168 | -30 271 | ||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 17 700 | 21 240 | 24 780 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 587 | 5 283 | 7 745 | 11 731 | 13 160 | 14 260 | |||||
| Average Number Employees During Period | 32 | 45 | 41 | 39 | 38 | 37 | 22 | ||||
| Creditors | 55 000 | 74 929 | 90 612 | 31 099 | 57 961 | 134 667 | 183 248 | 90 318 | |||
| Fixed Assets | 34 118 | 25 404 | 22 445 | 21 848 | 17 939 | 12 493 | 10 901 | 7 909 | 6 464 | 5 035 | 3 935 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 540 | 3 540 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 742 | 2 462 | 1 429 | 1 100 | |||||||
| Intangible Assets | 17 700 | 14 160 | 10 620 | ||||||||
| Intangible Assets Gross Cost | 35 400 | 35 400 | 35 400 | ||||||||
| Net Current Assets Liabilities | -58 173 | -2 910 | 387 | 2 881 | 65 321 | 145 602 | 133 098 | 47 041 | 9 832 | -34 286 | 17 514 |
| Property Plant Equipment Gross Cost | 7 735 | 9 062 | 9 618 | 18 195 | 18 195 | 18 195 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 756 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 447 | 556 | |||||||||
| Total Assets Less Current Liabilities | -24 055 | 22 494 | 22 832 | 24 729 | 83 260 | 158 095 | 143 999 | 54 950 | 3 368 | -29 251 | 21 449 |
| Amount Specific Advance Or Credit Directors | 8 570 | 9 533 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 963 | ||||||||||
| Capital Reserves | -77 506 | -49 168 | |||||||||
| Creditors Due After One Year | 100 000 | 72 000 | 55 000 | ||||||||
| Creditors Due Within One Year | 28 276 | 33 406 | 66 260 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 | ||||||||||
| Disposals Property Plant Equipment | 120 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 540 | 14 160 | 17 700 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 540 | 3 540 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 35 400 | 35 400 | |||||||||
| Net Assets Liability Excluding Pension Asset Liability | -77 506 | -49 168 | |||||||||
| Number Shares Allotted | 100 | ||||||||||
| Other Creditors | 55 000 | 49 639 | |||||||||
| Other Taxation Social Security Payable | 12 870 | 25 290 | |||||||||
| Par Value Share | 1 | ||||||||||
| Profit Loss | 112 775 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 3 028 | 3 807 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 028 | 3 928 | 7 735 | ||||||||
| Tangible Fixed Assets Depreciation | 770 | 2 723 | 3 587 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 864 | ||||||||||
| Trade Creditors Trade Payables | 22 127 | ||||||||||
| Trade Debtors Trade Receivables | 47 087 | 67 269 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 64 913 | ||||||||||
| Intangible Fixed Assets Additions | 35 400 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 770 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 1st May 2023 filed on: 1st, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy