Kerr Consultancy started in year 2014 as Private Limited Company with registration number 09340836. The Kerr Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Caerphilly at 52 Heol Trecastell. Postal code: CF83 1AD.
The firm has one director. Jamie K., appointed on 4 December 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Heol Trecastell |
| Town | Caerphilly |
| Post code | CF83 1AD |
| Country of origin | United Kingdom |
| Registration Number | 09340836 |
| Date of Incorporation | Thu, 4th Dec 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 04 December 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Jamie K. The abovementioned PSC has significiant influence or control over this company,.
Jamie K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 969 | 39 810 | 43 782 | |||||
| Current Assets | 33 689 | 51 150 | 49 452 | 4 946 | 21 356 | 54 540 | 49 706 | 42 683 |
| Debtors | 12 720 | 11 340 | 5 670 | |||||
| Net Assets Liabilities | 398 | 27 730 | 28 796 | 1 369 | 3 636 | 1 936 | 649 | 235 |
| Property Plant Equipment | 3 315 | 2 431 | 2 251 | |||||
| Cash Bank In Hand | 20 969 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 398 | |||||||
| Tangible Fixed Assets | 3 315 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 388 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 | -1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 221 | 1 105 | 2 224 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 939 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 16 852 | 20 686 | 16 494 | |||||
| Creditors | 36 606 | 25 851 | 22 906 | 16 560 | 25 634 | 55 449 | 20 956 | 43 341 |
| Fixed Assets | 2 251 | 12 982 | 7 914 | 2 845 | 938 | 893 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 884 | 1 119 | ||||||
| Net Current Assets Liabilities | -2 917 | 25 299 | 26 545 | -11 614 | -4 278 | -909 | 28 750 | -658 |
| Other Creditors | 15 299 | 62 | 200 | |||||
| Other Taxation Social Security Payable | 4 095 | 5 103 | 6 213 | |||||
| Property Plant Equipment Gross Cost | 3 536 | 3 536 | 4 475 | |||||
| Total Assets Less Current Liabilities | 28 797 | 1 368 | 3 636 | 1 936 | 29 688 | 235 | ||
| Trade Creditors Trade Payables | 360 | |||||||
| Trade Debtors Trade Receivables | 12 720 | 11 340 | 5 670 | |||||
| Capital Employed | 398 | |||||||
| Creditors Due Within One Year | 36 606 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 3 536 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 536 | |||||||
| Tangible Fixed Assets Depreciation | 221 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 221 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/04 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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