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Kersey Holdings Limited HADLEIGH

Founded in 2005, Kersey Holdings, classified under reg no. 05579891 is an active company. Currently registered at Unit 42 IP7 6BQ, Hadleigh the company has been in the business for 19 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

At the moment there are 2 directors in the the company, namely James M. and David C.. In addition one secretary - James M. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Kersey Holdings Limited Address / Contact

Office Address Unit 42
Office Address2 Lady Lane Industrial Estate
Town Hadleigh
Post code IP7 6BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05579891
Date of Incorporation Fri, 30th Sep 2005
Industry Activities of head offices
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (132 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated Sat, 17th Dec 2022

Company staff

James M.

Position: Director

Appointed: 30 September 2005

James M.

Position: Secretary

Appointed: 30 September 2005

David C.

Position: Director

Appointed: 30 September 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312020-12-312021-12-312022-12-31
Balance Sheet
Debtors   412 247 
Net Assets Liabilities125 168125 168   
Total Inventories  23 70214 72615 527
Other
Accrued Liabilities Deferred Income  407 796356 619553 698
Accumulated Depreciation Impairment Property Plant Equipment  1 460 4202 297 1642 743 097
Additions Other Than Through Business Combinations Property Plant Equipment   2 303 2775 547 806
Administrative Expenses  1 784 9482 155 2832 433 092
Amounts Owed To Group Undertakings  187 753  
Amounts Owed To Group Undertakings Participating Interests187 753187 753   
Average Number Employees During Period   22
Bank Borrowings Overdrafts  1 141 843613 637891 362
Bank Overdrafts  1 141 843613 637891 362
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  6 361 3017 640 2439 393 957
Cash Cash Equivalents  -791 524-454 431-824 494
Cost Sales  12 656 46815 357 10816 282 038
Creditors187 753187 753187 753  
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit   27 260 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period  158 192  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  158 192694 571-62 189
Dividends Paid Classified As Financing Activities  -224 600-391 600-609 713
Finance Lease Liabilities Present Value Total  4 455 8434 326 0276 026 552
Finance Lease Payments Owing Minimum Gross  1 292 1231 680 4802 168 429
Finished Goods Goods For Resale  23 70214 72615 527
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss    -626 864
Further Item Tax Increase Decrease Component Adjusting Items  -347 -62 190
Future Finance Charges On Finance Leases  511 656261 132 
Gain Loss On Disposals Property Plant Equipment  -822134 664 
Government Grant Income  103 522101 008 
Increase Decrease In Current Tax From Adjustment For Prior Periods  -347  
Increase From Depreciation Charge For Year Property Plant Equipment   1 058 6151 285 680
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  90 933211 241333 369
Interest Paid Classified As Operating Activities  -90 933-211 241-333 369
Interest Payable Similar Charges Finance Costs  90 933211 241333 369
Investments Fixed Assets312 921312 921312 921312 921312 921
Investments In Group Undertakings312 921312 921   
Investments In Subsidiaries  312 921312 921312 921
Net Current Assets Liabilities-187 753-187 753-187 753  
Other Creditors  188 52148 055164 348
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   221 871839 747
Other Disposals Property Plant Equipment   412 2982 135 455
Pension Other Post-employment Benefit Costs Other Pension Costs  223 868312 224172 178
Percentage Class Share Held In Subsidiary  100100100
Prepayments Accrued Income  179 970161 395121 641
Profit Loss  224 600991 600197 466
Property Plant Equipment Gross Cost  8 142 54210 033 52113 445 872
Social Security Costs  299 903405 539473 339
Staff Costs Employee Benefits Expense  3 661 7724 937 8275 174 109
Taxation Including Deferred Taxation Balance Sheet Subtotal  607 4941 302 0651 239 876
Tax Increase Decrease From Effect Capital Allowances Depreciation  -283 923-40 0231 133 967
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  132 0105 8209 849
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward   -73 796-1 372 567
Tax Tax Credit On Profit Or Loss On Ordinary Activities  157 845694 571-62 189
Total Assets Less Current Liabilities  125 168  
Trade Creditors Trade Payables  1 239 634788 407946 303
Trade Debtors Trade Receivables  3 656 5904 174 6154 128 599
Turnover Revenue  15 228 36719 817 68219 625 593
Wages Salaries  3 138 0014 220 0644 528 592

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Group of companies' accounts made up to 2022-12-31
filed on: 17th, May 2023 		Free Download (33 pages)

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