Kerrison Contracts Nationwide Limited is a private limited company registered at 71-75 Shelton Street, London WC2H 9JQ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 2 directors.
Director Charlotte C., appointed on 01 September 2021. Director Lewis H., appointed on 05 June 2019.
The company is classified as "plastering" (Standard Industrial Classification: 43310), "other building completion and finishing" (Standard Industrial Classification code: 43390), "joinery installation" (Standard Industrial Classification code: 43320).
The last confirmation statement was filed on 2022-11-08 and the due date for the subsequent filing is 2023-11-22. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 71-75 Shelton Street |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 11055129 |
Date of Incorporation | Thu, 9th Nov 2017 |
Industry | Plastering |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is George H. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is George H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Lewis H., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
George H.
Notified on | 9 November 2017 |
Nature of control: |
75,01-100% shares |
George H.
Notified on | 9 November 2017 |
Ceased on | 5 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lewis H.
Notified on | 5 June 2019 |
Ceased on | 5 June 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 387 | 11 293 | 189 244 | 134 266 | 133 675 |
Current Assets | 157 412 | 254 069 | 401 198 | 447 700 | 392 986 |
Debtors | 70 025 | 217 954 | 211 954 | 313 434 | 259 311 |
Net Assets Liabilities | 21 204 | 104 066 | 245 098 | 299 602 | 311 760 |
Other Debtors | 968 | 46 035 | 94 170 | 62 053 | 84 579 |
Property Plant Equipment | 16 025 | 11 640 | 36 097 | 23 739 | 74 699 |
Total Inventories | 83 000 | 24 822 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 175 | 9 560 | 22 893 | 34 751 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 37 790 | ||||
Average Number Employees During Period | 8 | 8 | 12 | 12 | 12 |
Bank Borrowings | 40 000 | 33 575 | 22 259 | ||
Bank Overdrafts | 10 000 | 9 312 | 10 314 | ||
Creditors | 148 199 | 161 172 | 138 105 | 129 134 | 132 083 |
Finance Lease Liabilities Present Value Total | 3 621 | 3 621 | 2 357 | 2 357 | 4 951 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 385 | 13 333 | 12 358 | ||
Net Current Assets Liabilities | 9 213 | 92 897 | 263 093 | 318 566 | 260 903 |
Other Creditors | 31 330 | 34 575 | 48 207 | 57 651 | 54 112 |
Property Plant Equipment Gross Cost | 21 200 | 21 200 | 58 990 | 58 490 | |
Taxation Social Security Payable | 43 544 | 60 956 | 48 261 | 25 384 | 22 035 |
Total Assets Less Current Liabilities | 25 238 | 104 537 | 299 190 | 342 305 | 335 602 |
Trade Creditors Trade Payables | 69 704 | 62 020 | 29 280 | 34 430 | 40 671 |
Trade Debtors Trade Receivables | 69 057 | 171 919 | 117 784 | 251 381 | 174 732 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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