Founded in 2015, Mike Kerry Consulting, classified under reg no. 09533376 is an active company. Currently registered at 30 Newstead Drive NG2 6LG, Nottingham the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Michael K., appointed on 9 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Newstead Drive |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 6LG |
Country of origin | United Kingdom |
Registration Number | 09533376 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Michael K. The abovementioned PSC and has 75,01-100% shares.
Michael K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 20 127 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 32 717 | 27 655 | 23 477 | 24 771 | 29 122 | 38 915 | 27 630 | 16 069 |
Current Assets | 41 282 | 39 511 | 28 345 | 31 269 | 33 253 | 44 786 | 37 744 | 22 673 |
Debtors | 8 565 | 11 856 | 4 868 | 6 498 | 4 131 | 5 871 | 10 114 | 6 604 |
Net Assets Liabilities | 27 511 | 23 741 | 25 576 | 22 791 | 21 644 | 11 447 | 5 432 | |
Other Debtors | 1 165 | 1 256 | 1 268 | 1 198 | 1 182 | 1 221 | 665 | 604 |
Property Plant Equipment | 725 | 812 | 3 249 | 2 799 | 1 969 | 18 853 | 15 260 | 12 345 |
Cash Bank In Hand | 32 717 | |||||||
Tangible Fixed Assets | 725 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 20 027 | |||||||
Shareholder Funds | 20 127 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 226 | 518 | 1 546 | 2 530 | 3 360 | 7 365 | 10 958 | 13 873 |
Additions Other Than Through Business Combinations Property Plant Equipment | 379 | 3 465 | 534 | 20 889 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 6 922 | 6 281 | 6 157 | 6 380 | 6 314 | 16 585 | 6 591 | 4 808 |
Creditors | 12 650 | 7 236 | 7 960 | 12 057 | 38 413 | 41 326 | 29 428 | |
Current Tax For Period | 6 922 | 6 281 | 6 157 | 6 380 | 6 314 | 10 211 | 6 584 | 433 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -8 | |||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 145 | 17 | 463 | -85 | -158 | 3 208 | -3 351 | 4 302 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 60 | -36 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 1 029 | 984 | 830 | 4 005 | 3 593 | 2 915 | |
Net Current Assets Liabilities | 19 547 | 26 861 | 21 109 | 23 309 | 21 196 | 6 373 | -3 582 | -6 755 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 14 813 | 12 650 | 1 079 | 1 302 | 5 743 | 21 828 | 34 735 | 24 620 |
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 27 967 | 25 324 | 28 230 | 26 835 | 26 809 | 40 019 | 30 913 | 21 153 |
Property Plant Equipment Gross Cost | 951 | 1 330 | 4 795 | 5 329 | 5 329 | 26 218 | 26 218 | |
Provisions For Liabilities Balance Sheet Subtotal | 162 | 617 | 532 | 374 | 3 582 | 231 | 158 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 067 | 6 298 | 6 612 | 6 295 | 6 156 | 13 479 | 3 233 | 4 699 |
Total Assets Less Current Liabilities | 20 272 | 27 673 | 24 358 | 26 108 | 23 165 | 25 226 | 11 678 | 5 590 |
Total Current Tax Expense Credit | 6 314 | 10 271 | 6 584 | 397 | ||||
Total Deferred Tax Expense Credit | 17 | 455 | -85 | |||||
Trade Creditors Trade Payables | 278 | |||||||
Trade Debtors Trade Receivables | 7 400 | 10 600 | 3 600 | 5 300 | 2 949 | 4 650 | 9 449 | 6 000 |
Creditors Due Within One Year | 21 735 | |||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 145 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 16th, June 2023 |
accounts | Free Download (10 pages) |
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