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A J Kernahan Developments Limited WOODBRIDGE

Founded in 2005, A J Kernahan Developments, classified under reg no. 05588193 is an active company. Currently registered at Foxburrow House Saddlemakers Lane IP12 1NA, Woodbridge the company has been in the business for 19 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.

At present there are 3 directors in the the company, namely Sophie B., Lee S. and Lorraine K.. In addition one secretary - Lorraine K. - is with the firm. As of 14 May 2024, there were 2 ex directors - Adrian H., Andrew K. and others listed below. There were no ex secretaries.

A J Kernahan Developments Limited Address / Contact

Office Address Foxburrow House Saddlemakers Lane
Office Address2 Melton
Town Woodbridge
Post code IP12 1NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05588193
Date of Incorporation Mon, 10th Oct 2005
Industry Development of building projects
Industry Construction of domestic buildings
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (78 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated Tue, 10th Oct 2023

Company staff

Sophie B.

Position: Director

Appointed: 01 January 2022

Lee S.

Position: Director

Appointed: 01 May 2008

Lorraine K.

Position: Director

Appointed: 10 October 2005

Lorraine K.

Position: Secretary

Appointed: 10 October 2005

Adrian H.

Position: Director

Appointed: 01 January 2006

Resigned: 09 February 2007

Aci Secretaries Limited

Position: Corporate Secretary

Appointed: 10 October 2005

Resigned: 10 October 2005

Andrew K.

Position: Director

Appointed: 10 October 2005

Resigned: 20 December 2019

Aci Directors Limited

Position: Corporate Nominee Director

Appointed: 10 October 2005

Resigned: 10 October 2005

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Lorraine K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Andrew K. This PSC owns 25-50% shares and has 25-50% voting rights.

Lorraine K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Andrew K.

Notified on 6 April 2016
Ceased on 20 December 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth531 974418 829     
Balance Sheet
Cash Bank On Hand  125 604145 849340 130302 615232 602
Current Assets913 307521 801287 282346 631450 423412 457496 640
Debtors69 58018 878123 663102 50749 64140 889176 161
Net Assets Liabilities   178 266272 168300 863345 678
Other Debtors  4 1257 2334 8154 8884 788
Property Plant Equipment  10 500 30738 00326 397
Total Inventories  38 01598 27560 65268 95387 877
Cash Bank In Hand350347 571     
Stocks Inventory843 377155 352     
Tangible Fixed Assets25 35045 849     
Reserves/Capital
Called Up Share Capital1 0001 000     
Profit Loss Account Reserve530 974417 829     
Shareholder Funds531 974418 829     
Other
Accumulated Depreciation Impairment Property Plant Equipment  124 042132 345132 381141 184152 924
Additions Other Than Through Business Combinations Property Plant Equipment    34346 501133
Average Number Employees During Period  8109810
Bank Borrowings Overdrafts    45 00045 000 
Corporation Tax Payable    1 7961 34817 031
Creditors  106 243168 36545 00045 000170 760
Deferred Tax Asset Debtors  30 50226 7871 490  
Increase From Depreciation Charge For Year Property Plant Equipment   10 500368 80511 740
Net Current Assets Liabilities510 845377 201181 039178 266316 861313 618325 880
Other Creditors  58 05137 85034 85519 08431 146
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 197   
Other Disposals Property Plant Equipment   2 197   
Other Taxation Social Security Payable  12 32920 64531 60039 96334 842
Property Plant Equipment Gross Cost  134 542132 345132 688179 188179 321
Provisions For Liabilities Balance Sheet Subtotal     5 7586 599
Total Assets Less Current Liabilities536 195423 050191 539178 266317 168351 621352 277
Trade Creditors Trade Payables  35 863109 87065 31138 44487 741
Trade Debtors Trade Receivables  89 03668 48743 33636 001171 373
Creditors Due Within One Year402 462144 600     
Deferred Tax Liability4 2214 221     
Net Assets Liability Excluding Pension Asset Liability531 974418 829     
Number Shares Allotted 1 000     
Par Value Share 1     
Share Capital Allotted Called Up Paid1 0001 000     
Tangible Fixed Assets Additions 42 000     
Tangible Fixed Assets Cost Or Valuation122 174134 542     
Tangible Fixed Assets Depreciation96 82488 693     
Tangible Fixed Assets Depreciation Charged In Period 21 501     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 29 632     
Tangible Fixed Assets Disposals 29 632     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 7th, July 2023 		Free Download (11 pages)

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