Kerr's Of Edinburgh Ltd is a private limited company located at 3 Albert Road, Edinburgh EH6 7DP. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-14, this 6-year-old company is run by 3 directors.
Director William K., appointed on 03 October 2017. Director William K., appointed on 14 June 2017. Director Halina K., appointed on 14 June 2017.
The company is classified as "operation of warehousing and storage facilities for land transport activities" (Standard Industrial Classification: 52103), "removal services" (Standard Industrial Classification code: 49420), "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-06-13 and the due date for the following filing is 2024-06-27. Additionally, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 3 Albert Road |
| Town | Edinburgh |
| Post code | EH6 7DP |
| Country of origin | United Kingdom |
| Registration Number | SC568681 |
| Date of Incorporation | Wed, 14th Jun 2017 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Removal services |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 03 October 2017
Position: Director
Appointed: 14 June 2017
Position: Director
Appointed: 14 June 2017
The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is William K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is William K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Helena K., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
William K.
| Notified on | 25 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William K.
| Notified on | 14 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helena K.
| Notified on | 14 June 2017 |
| Ceased on | 25 May 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 154 271 | 125 900 | 156 941 | 291 422 | 281 150 |
| Current Assets | 266 252 | 230 000 | 325 288 | 673 144 | 684 197 |
| Debtors | 111 981 | 104 100 | 168 347 | 381 722 | 403 047 |
| Net Assets Liabilities | 199 874 | 343 082 | 434 364 | 858 505 | 1 128 131 |
| Other Debtors | 2 370 | 30 958 | 212 478 | 225 650 | |
| Property Plant Equipment | 166 425 | 272 506 | 249 611 | 342 814 | 522 590 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 15 000 | 27 500 | 40 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 55 475 | 146 314 | 213 190 | 270 996 | 403 783 |
| Amounts Owed By Related Parties | 50 000 | ||||
| Average Number Employees During Period | 11 | 11 | 11 | 12 | 13 |
| Creditors | 482 803 | 340 602 | 54 605 | 70 395 | 34 574 |
| Dividends Paid On Shares | 247 500 | 235 000 | |||
| Fixed Assets | 416 425 | 520 006 | 484 611 | 565 314 | 732 590 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 500 | 12 500 | 12 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 475 | 80 001 | 72 260 | 147 143 | |
| Intangible Assets | 250 000 | 247 500 | 235 000 | 222 500 | 210 000 |
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | |
| Net Current Assets Liabilities | 216 551 | 110 602 | 43 432 | 421 370 | 554 489 |
| Other Creditors | 66 322 | 54 605 | 70 395 | 34 574 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 125 | 14 454 | 14 356 | ||
| Other Disposals Property Plant Equipment | 30 000 | 86 395 | 21 000 | ||
| Other Taxation Social Security Payable | 56 964 | 91 904 | 197 601 | 81 489 | |
| Property Plant Equipment Gross Cost | 221 900 | 418 820 | 462 801 | 613 810 | 926 373 |
| Provisions For Liabilities Balance Sheet Subtotal | 40 065 | 39 074 | 57 784 | 124 374 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 40 065 | 39 074 | 57 784 | 124 374 | |
| Total Additions Including From Business Combinations Intangible Assets | 250 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 221 900 | 73 981 | 237 404 | 333 563 | |
| Total Assets Less Current Liabilities | 199 874 | 409 404 | 528 043 | 986 684 | 1 287 079 |
| Trade Creditors Trade Payables | 7 311 | 7 272 | 3 943 | 3 551 | |
| Trade Debtors Trade Receivables | 101 730 | 137 389 | 169 244 | 127 397 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 13th June 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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