Aw & Aj Kerry Limited in Bell Lane LEWES

Aw & Aj Kerry Limited LEWES

Founded in 2012, Aw & Aj Kerry, classified under reg no. 07920657 is an active company. Currently registered at One BN7 1JU, Lewes the company has been in the business for 12 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

The company has 2 directors, namely Adam K., Sandra K.. Of them, Adam K., Sandra K. have been with the company the longest, being appointed on 24 January 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the TN18 5LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1120216 . It is located at Kerrys Yard, Bodiam Road, Cranbrook with a total of 2 cars.

Aw & Aj Kerry Limited Address / Contact

Office Address	One
Office Address2	Bell Lane
Town	Lewes
Post code	BN7 1JU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07920657
Date of Incorporation	Tue, 24th Jan 2012
Industry	Wholesale of fruit and vegetables
End of financial Year	31st July
Company age	12 years old
Account next due date	Tue, 30th Apr 2024 (11 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated	Mon, 23rd Jan 2023

Company staff

Adam K.

Position: Director

Appointed: 24 January 2012

Sandra K.

Position: Director

Appointed: 24 January 2012

People with significant control

The register of PSCs who own or control the company includes 2 names. As we identified, there is Adam K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sandra K. This PSC owns 25-50% shares and has 25-50% voting rights.

Adam K.

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

Sandra K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-07-31
Net Worth	45 858	56 123	54 029

Balance Sheet
Cash Bank On Hand			23 523	34 288	10 810	52 347	61 336	40 176	25 911
Current Assets	26 258	39 801	57 148	73 622	59 824	89 847	107 571	87 491	25 949
Debtors	19 104	27 437	33 624	39 334	49 014	37 500	46 235	47 315	38
Net Assets Liabilities						68 976	80 957	69 868	13 521
Other Debtors			394	56	720	265	526	314	38
Property Plant Equipment			7 028	5 271	3 952	2 963	2 222	12 592
Cash Bank In Hand	7 154	12 364	23 524
Intangible Fixed Assets	87 906	76 918	65 930
Tangible Fixed Assets	12 498	9 373	7 028

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	45 856	56 121	54 027
Shareholder Funds	45 858	56 123	54 029

Other
Accumulated Amortisation Impairment Intangible Assets			43 952	54 940	65 928	76 916	87 904	98 892	109 882
Accumulated Depreciation Impairment Property Plant Equipment			15 191	16 948	18 267	19 256	19 997	17 312
Additions Other Than Through Business Combinations Property Plant Equipment								15 335	930
Average Number Employees During Period						6	6	5	5
Corporation Tax Payable			15 385	17 566	12 862	20 661	17 976	10 974	9 468
Creditors			76 077	72 806	54 423	56 800	50 392	38 813	12 428
Dividends Paid On Shares					43 954	32 966	21 978
Fixed Assets	100 404	86 291	72 958	60 213	47 906	35 929	24 200	23 582
Increase From Amortisation Charge For Year Intangible Assets				10 988	10 988	10 988	10 988	10 988	10 990
Increase From Depreciation Charge For Year Property Plant Equipment				1 757	1 319	989	741	4 199
Intangible Assets			65 930	54 942	43 954	32 966	21 978	10 990
Intangible Assets Gross Cost			109 882	109 882	109 882	109 882	109 882	109 882
Net Current Assets Liabilities	-54 546	-30 168	-18 929	816	5 401	33 047	57 179	48 678	13 521
Number Shares Issued Fully Paid					1
Other Creditors			38 400	31 057	16 006	16 711	7 983	8 980	2 960
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 884	17 312
Other Disposals Property Plant Equipment								7 650	30 834
Other Taxation Social Security Payable			553	441	474	742	877	857
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			22 219	22 219	22 219	22 219	22 219	29 904
Provisions For Liabilities Balance Sheet Subtotal							422	2 392
Total Assets Less Current Liabilities	45 858	56 123	54 029	61 029	53 307	68 976	81 379	72 260	13 521
Trade Creditors Trade Payables			21 739	23 742	25 081	18 686	23 556	18 002
Trade Debtors Trade Receivables			33 231	39 278	48 294	37 235	45 709	47 001
Creditors Due Within One Year	80 804	69 969	76 077
Intangible Fixed Assets Aggregate Amortisation Impairment	21 976	32 964	43 952
Intangible Fixed Assets Amortisation Charged In Period		10 988	10 988
Intangible Fixed Assets Cost Or Valuation		109 882	109 882
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		22 219	22 219
Tangible Fixed Assets Depreciation	9 721	12 846	15 191
Tangible Fixed Assets Depreciation Charged In Period		3 125	2 345

Transport Operator Data

Kerrys Yard
Address	Bodiam Road , Sandhurst
City	Cranbrook
Post code	TN18 5LF
Vehicles	2

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 7th, November 2023	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 28th, October 2023	dissolution	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 18th, May 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates January 23, 2023 filed on: 30th, January 2023	confirmation statement	Free Download (3 pages)
AA01	Accounting period ending changed to March 31, 2022 (was July 31, 2022). filed on: 1st, September 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with updates January 23, 2022 filed on: 10th, February 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 20th, December 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates January 23, 2021 filed on: 16th, February 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 21st, December 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates January 23, 2020 filed on: 19th, February 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 19th, December 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates January 24, 2019 filed on: 6th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 12th, December 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates January 24, 2018 filed on: 8th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 20th, December 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates January 24, 2017 filed on: 6th, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 19th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 24, 2016 filed on: 2nd, February 2016	annual return	Free Download (4 pages)
CH01	On January 25, 2016 director's details were changed filed on: 2nd, February 2016	officers	Free Download (2 pages)
CH01	On January 25, 2016 director's details were changed filed on: 2nd, February 2016	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 13th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 24, 2015 filed on: 4th, February 2015	annual return
SH01	Capital declared on February 4, 2015: 2.00 GBP	capital
AA	Total exemption full company accounts data drawn up to March 31, 2014 filed on: 8th, October 2014	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to January 24, 2014 filed on: 10th, February 2014	annual return	Free Download (5 pages)
SH01	Capital declared on February 10, 2014: 2.00 GBP	capital
AA	Total exemption full company accounts data drawn up to March 31, 2013 filed on: 8th, October 2013	accounts	Free Download (11 pages)
CH01	On January 22, 2013 director's details were changed filed on: 30th, January 2013	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to January 24, 2013 filed on: 30th, January 2013	annual return	Free Download (5 pages)
AA01	Extension of current accouting period to March 31, 2013 filed on: 13th, March 2012	accounts	Free Download (3 pages)
RESOLUTIONS	Securities allotment resolution filed on: 13th, March 2012	resolution	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 24th, January 2012	incorporation	Free Download (33 pages)