Kerwick Limited in Brownlow Road LONDON - N11 2DN

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Kerwick Limited LONDON

Kerwick started in year 2014 as Private Limited Company with registration number 09137575. The Kerwick company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 1 Queens Parade. Postal code: N11 2DN.

Currently there are 2 directors in the the company, namely Steven T. and Shirley T.. In addition one secretary - Shirley T. - is with the firm. As of 15 June 2024, there were 4 ex directors - William B., Patrick T. and others listed below. There were no ex secretaries.

Kerwick Limited Address / Contact

Office Address	1 Queens Parade
Office Address2	Brownlow Road
Town	London
Post code	N11 2DN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09137575
Date of Incorporation	Fri, 18th Jul 2014
Industry	Development of building projects
End of financial Year	30th June
Company age	10 years old
Account next due date	Sun, 31st Mar 2024 (76 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated	Thu, 29th Jun 2023

Company staff

Steven T.

Position: Director

Appointed: 05 November 2015

Shirley T.

Position: Director

Appointed: 31 October 2014

Shirley T.

Position: Secretary

Appointed: 31 October 2014

William B.

Position: Director

Appointed: 31 October 2014

Resigned: 27 November 2014

Patrick T.

Position: Director

Appointed: 31 October 2014

Resigned: 02 December 2021

Kevin B.

Position: Director

Appointed: 31 October 2014

Resigned: 27 November 2014

Andrew D.

Position: Director

Appointed: 18 July 2014

Resigned: 31 October 2014

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Shirley T. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Steven T. This PSC owns 25-50% shares.

Shirley T.

Notified on	6 April 2016
Nature of control:	25-50% shares

Steven T.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	-3 207	-61 295

Balance Sheet
Cash Bank On Hand		146 423	2 673 882	3 322 733	2 172 519	2 046 042	2 026 400	2 001 107	101 406
Current Assets	1 130 775	2 171 285	3 764 655	3 349 387	2 227 811	2 183 851	2 160 499	2 138 561	929 381
Debtors	18 316	33 576	548 909	26 654	55 292	41 714	27 306	1 986	827 975
Net Assets Liabilities		-61 295	1 145 570	1 280 018	1 212 682	1 194 823	1 005 073	886 904	727 686
Other Debtors		33 576	72 129	26 129	41 283	27 705	27 263	1 943	827 932
Property Plant Equipment		15 415	11 036	6 294	1 648	15 258	13 285	10 247	7 661
Total Inventories		1 991 286	541 864			96 095	106 793	135 468
Cash Bank In Hand	94 334	146 423
Stocks Inventory	1 018 125	1 991 286
Tangible Fixed Assets		15 415

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 307	-61 395
Shareholder Funds	-3 207	-61 295

Other
Accumulated Depreciation Impairment Property Plant Equipment		4 890	9 751	14 493	19 139	23 165	26 770	29 808	32 394
Average Number Employees During Period								2	2
Bank Borrowings Overdrafts		56 338	5 449	138	204	92	92	92	90
Corporation Tax Payable			282 208	34 784
Corporation Tax Recoverable					14 009	14 009	43	43	43
Creditors		2 244 912	2 628 024	2 074 467	1 016 464	1 001 387	1 166 187	1 259 857	207 900
Finished Goods Goods For Resale		900 960	138 609
Increase From Depreciation Charge For Year Property Plant Equipment			4 861	4 742	4 646	4 026	3 605	3 038	2 586
Net Current Assets Liabilities	-3 207	-73 627	1 136 631	1 274 920	1 211 347	1 182 464	994 312	878 704	721 481
Number Shares Issued Fully Paid			100	100
Other Taxation Social Security Payable				5 692
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		20 305	20 787	20 787	20 787	38 423	40 055	40 055
Provisions For Liabilities Balance Sheet Subtotal		3 083	2 097	1 196	313	2 899	2 524	2 047	1 456
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 083	2 097	1 196	313	2 899	2 524	2 047	1 456
Total Additions Including From Business Combinations Property Plant Equipment			482			17 636	1 632
Total Assets Less Current Liabilities	-3 207	-58 212	1 147 667	1 281 214	1 212 995	1 197 722	1 007 597	888 951	729 142
Trade Creditors Trade Payables		220 593	52 723	51 847	13 444	2 160		6 465	4 440
Trade Debtors Trade Receivables			476 780	525
Work In Progress		1 090 326	403 255			96 095	106 793	135 468
Creditors Due Within One Year	1 133 982	2 244 912
Number Shares Allotted	100	100
Provisions For Liabilities Charges		3 083
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 25th, March 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 25th, March 2024	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Thursday 29th June 2023 filed on: 29th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 28th, March 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Monday 18th July 2022 filed on: 24th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 21st, March 2022	accounts	Free Download (8 pages)
TM01	Director's appointment was terminated on Thursday 2nd December 2021 filed on: 2nd, December 2021	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Sunday 18th July 2021 filed on: 26th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 20th, January 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Saturday 18th July 2020 filed on: 30th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 13th, January 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Thursday 18th July 2019 filed on: 24th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 20th, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wednesday 18th July 2018 filed on: 27th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 21st, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Tuesday 18th July 2017 filed on: 26th, July 2017	confirmation statement	Free Download (3 pages)
MR04	Charge 091375750001 satisfaction in full. filed on: 13th, June 2017	mortgage	Free Download (1 page)
MR04	Charge 091375750002 satisfaction in full. filed on: 13th, June 2017	mortgage	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 15th, December 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Monday 18th July 2016 filed on: 4th, August 2016	confirmation statement	Free Download (7 pages)
MR01	Registration of charge 091375750002, created on Tuesday 8th March 2016 filed on: 10th, March 2016	mortgage	Free Download (6 pages)
MR01	Registration of charge 091375750001, created on Thursday 4th February 2016 filed on: 10th, February 2016	mortgage	Free Download (5 pages)
CH01	On Thursday 14th January 2016 director's details were changed filed on: 15th, January 2016	officers	Free Download (2 pages)
CH01	On Thursday 14th January 2016 director's details were changed filed on: 15th, January 2016	officers	Free Download (2 pages)
CH03	On Thursday 14th January 2016 secretary's details were changed filed on: 15th, January 2016	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 8th, December 2015	accounts	Free Download (5 pages)
AP01	New director appointment on Thursday 5th November 2015. filed on: 24th, November 2015	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 18th July 2015 filed on: 5th, August 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 5th August 2015	capital
CH01	On Monday 26th January 2015 director's details were changed filed on: 5th, August 2015	officers	Free Download (2 pages)
CH03	On Monday 26th January 2015 secretary's details were changed filed on: 5th, August 2015	officers	Free Download (1 page)
TM01	Director's appointment was terminated on Thursday 27th November 2014 filed on: 12th, December 2014	officers	Free Download (1 page)
TM01	Director's appointment was terminated on Thursday 27th November 2014 filed on: 12th, December 2014	officers	Free Download (1 page)
AA01	Current accounting period shortened to Tuesday 30th June 2015, originally was Friday 31st July 2015. filed on: 25th, November 2014	accounts	Free Download (1 page)
TM01	Director's appointment was terminated on Friday 31st October 2014 filed on: 6th, November 2014	officers	Free Download (1 page)
AP01	New director appointment on Friday 31st October 2014. filed on: 6th, November 2014	officers	Free Download (2 pages)
AP01	New director appointment on Friday 31st October 2014. filed on: 6th, November 2014	officers	Free Download (2 pages)
AP01	New director appointment on Friday 31st October 2014. filed on: 6th, November 2014	officers	Free Download (2 pages)
AP03	Appointment (date: Friday 31st October 2014) of a secretary filed on: 6th, November 2014	officers	Free Download (2 pages)
AP01	New director appointment on Friday 31st October 2014. filed on: 6th, November 2014	officers	Free Download (2 pages)
AD01	New registered office address 1 Queens Parade Brownlow Road London N11 2DN. Change occurred on Friday 31st October 2014. Company's previous address: 41 Chalton Street London NW1 1JD United Kingdom. filed on: 31st, October 2014	address	Free Download (1 page)
NEWINC	Company registration filed on: 18th, July 2014	incorporation	Free Download (43 pages)
SH01	1.00 GBP is the capital in company's statement on Friday 18th July 2014	capital

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