D.j. Kershaw Limited in St. Leonards Road BOURNEMOUTH - BH8 8QS

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D.j. Kershaw Limited BOURNEMOUTH

D.j. Kershaw started in year 1995 as Private Limited Company with registration number 03005537. The D.j. Kershaw company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Bournemouth at Suite 7, Wessex House. Postal code: BH8 8QS. Since 13th May 1998 D.j. Kershaw Limited is no longer carrying the name Hull Preparation Services.

At the moment there are 2 directors in the the firm, namely Susan R. and David K.. In addition one secretary - David K. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

D.j. Kershaw Limited Address / Contact

Office Address	Suite 7, Wessex House
Office Address2	St. Leonards Road
Town	Bournemouth
Post code	BH8 8QS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03005537
Date of Incorporation	Tue, 3rd Jan 1995
Industry	Specialised cleaning services
End of financial Year	31st July
Company age	29 years old
Account next due date	Wed, 30th Apr 2025 (350 days left)
Account last made up date	Mon, 31st Jul 2023
Next confirmation statement due date	Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated	Sat, 22nd Apr 2023

Company staff

Susan R.

Position: Director

Appointed: 15 October 2013

David K.

Position: Secretary

Appointed: 31 December 2011

David K.

Position: Director

Appointed: 01 September 1999

Nathalie V.

Position: Director

Appointed: 11 March 2014

Resigned: 23 June 2015

Shyamoli I.

Position: Director

Appointed: 11 March 2014

Resigned: 23 June 2015

Geoffrey G.

Position: Director

Appointed: 01 February 2006

Resigned: 17 February 2010

Tracy K.

Position: Secretary

Appointed: 15 August 2001

Resigned: 31 December 2011

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 03 January 1995

Resigned: 03 January 1995

Peter C.

Position: Director

Appointed: 03 January 1995

Resigned: 05 April 2022

Susan R.

Position: Director

Appointed: 03 January 1995

Resigned: 15 August 2001

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 03 January 1995

Resigned: 03 January 1995

Susan R.

Position: Secretary

Appointed: 03 January 1995

Resigned: 15 August 2001

Combined Nominees Limited

Position: Nominee Director

Appointed: 03 January 1995

Resigned: 03 January 1995

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is David K. The abovementioned PSC has 25-50% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Peter C. This PSC owns 25-50% shares and has 25-50% voting rights.

David K.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 25-50% voting rights

Peter C.

Notified on	6 April 2016
Ceased on	5 April 2022
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Hull Preparation Services	May 13, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-07-31
Net Worth	199 002	115 879

Balance Sheet
Cash Bank On Hand		107 472	100 382	399 678	822 177	979 038	691 472	364 248
Current Assets	213 159	126 188	323 814	746 640	1 463 457	1 386 652	1 546 662	1 500 159
Debtors		18 416	223 132	346 662	640 980	356 314	791 284	885 611
Net Assets Liabilities		115 879	219 123	627 345	1 296 391	1 371 471
Other Debtors		10 193		5 006	25 923	14 582	17 749	18 349
Property Plant Equipment		24 748	18 074	34 136	29 289	20 470	19 905	15 629
Total Inventories		300	300	300	300	51 300	63 906	300
Net Assets Liabilities Including Pension Asset Liability	199 002	115 879

Reserves/Capital
Shareholder Funds	199 002	115 879

Other
Accrued Liabilities				8 802	16 731
Accumulated Depreciation Impairment Property Plant Equipment		88 308	94 982	107 420	108 204	117 023	126 187	131 463
Additions Other Than Through Business Combinations Property Plant Equipment				28 500	8 986
Average Number Employees During Period		6	6	5	5	5	5	4
Creditors		29 167	119 330	152 119	538	35 651	146 887	174 253
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-12 817
Disposals Property Plant Equipment					-13 049
Finance Lease Liabilities Present Value Total					538	179
Increase From Depreciation Charge For Year Property Plant Equipment			6 674	12 438	13 600	8 819	9 164	5 276
Net Current Assets Liabilities	167 427	97 021	204 484	594 521	1 268 539	1 351 001	1 399 775	1 325 906
Nominal Value Allotted Share Capital		400	400	400	300
Number Shares Issued Fully Paid		400	400	400	300
Other Creditors		11 611	57 417	103 490	26 532	20 213	55 422	44 253
Other Inventories		300	300	300
Other Remaining Borrowings			50 000
Par Value Share			1	1	1
Prepayments		1 844	231	1 406	1 727
Property Plant Equipment Gross Cost		113 056	113 056	141 556	137 493	137 493	146 092	147 092
Provisions For Liabilities Balance Sheet Subtotal		5 890	3 434	1 312	899
Taxation Social Security Payable		15 371	6 636	3 329	1 451
Total Assets Less Current Liabilities	206 468	121 769	222 558	628 657	1 297 828	1 371 471	1 419 680	1 341 535
Total Borrowings			50 000		538
Trade Creditors Trade Payables		2 185	5 277	32 496	17 131	4 928	69 811	55 771
Trade Debtors Trade Receivables		6 379	222 901	340 250	615 057	341 732	773 535	763 712
Amounts Recoverable On Contracts							63 606	103 550
Current Asset Investments								250 000
Dividends Paid								116 633
Other Current Asset Investments Balance Sheet Subtotal								250 000
Other Taxation Social Security Payable					149 103	10 331	21 654	62 552
Profit Loss								408 488
Total Additions Including From Business Combinations Property Plant Equipment							8 599	1 000
Creditors Due Within One Year	45 732	29 167
Fixed Assets	39 041	24 748
Provisions For Liabilities Charges	7 466	5 890

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2023 filed on: 13th, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2023 filed on: 13th, October 2023	accounts	Free Download (8 pages)
AA01	Accounting reference date changed from 31st January 2023 to 31st July 2023 filed on: 11th, October 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st January 2022 filed on: 31st, October 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st January 2021 filed on: 29th, October 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st January 2020 filed on: 30th, October 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st January 2019 filed on: 31st, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st January 2018 filed on: 31st, October 2018	accounts	Free Download (10 pages)
AA	Micro company accounts made up to 31st January 2017 filed on: 20th, October 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st January 2016 filed on: 19th, October 2016	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 3rd January 2016 with full list of members filed on: 2nd, February 2016	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st January 2015 filed on: 3rd, October 2015	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 3rd January 2015 with full list of members filed on: 5th, February 2015	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st January 2014 filed on: 28th, October 2014	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 3rd January 2014 with full list of members filed on: 4th, March 2014	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2013 filed on: 28th, October 2013	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 3rd January 2013 with full list of members filed on: 15th, January 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2012 filed on: 6th, November 2012	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 3rd January 2012 with full list of members filed on: 5th, March 2012	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st January 2011 filed on: 2nd, December 2011	accounts	Free Download (14 pages)
AR01	Annual return drawn up to 3rd January 2011 with full list of members filed on: 13th, January 2011	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st January 2010 filed on: 22nd, December 2010	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 31st January 2009 filed on: 6th, February 2010	accounts	Free Download (14 pages)
AR01	Annual return drawn up to 3rd January 2010 with full list of members filed on: 20th, January 2010	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st January 2008 filed on: 9th, March 2009	accounts	Free Download (14 pages)
363a	Annual return up to 21st January 2009 with shareholders record filed on: 21st, January 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st January 2007 filed on: 27th, February 2008	accounts	Free Download (12 pages)
363a	Annual return up to 16th January 2008 with shareholders record filed on: 16th, January 2008	annual return	Free Download (3 pages)
363a	Annual return up to 16th January 2008 with shareholders record filed on: 16th, January 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2006 filed on: 12th, February 2007	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st January 2006 filed on: 12th, February 2007	accounts	Free Download (12 pages)
363a	Annual return up to 24th January 2007 with shareholders record filed on: 24th, January 2007	annual return	Free Download (3 pages)
363a	Annual return up to 24th January 2007 with shareholders record filed on: 24th, January 2007	annual return	Free Download (3 pages)
363a	Annual return up to 24th February 2006 with shareholders record filed on: 24th, February 2006	annual return	Free Download (3 pages)
363a	Annual return up to 24th February 2006 with shareholders record filed on: 24th, February 2006	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st January 2005 filed on: 7th, December 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st January 2005 filed on: 7th, December 2005	accounts	Free Download (12 pages)
363s	Annual return up to 13th January 2005 with shareholders record filed on: 13th, January 2005	annual return	Free Download (3 pages)
363s	Annual return up to 13th January 2005 with shareholders record filed on: 13th, January 2005	annual return	Free Download (3 pages)
363(353)	Location of register of members address changed	annual return
AA	Total exemption full accounts data made up to 31st January 2004 filed on: 24th, November 2004	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st January 2004 filed on: 24th, November 2004	accounts	Free Download (12 pages)
363s	Annual return up to 15th January 2004 with shareholders record filed on: 15th, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to 15th January 2004 with shareholders record filed on: 15th, January 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st January 2003 filed on: 7th, October 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st January 2003 filed on: 7th, October 2003	accounts	Free Download (12 pages)
363s	Annual return up to 16th January 2003 with shareholders record filed on: 16th, January 2003	annual return	Free Download (7 pages)
363s	Annual return up to 16th January 2003 with shareholders record filed on: 16th, January 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st January 2002 filed on: 16th, October 2002	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st January 2002 filed on: 16th, October 2002	accounts	Free Download (13 pages)
363s	Annual return up to 18th January 2002 with shareholders record filed on: 18th, January 2002	annual return	Free Download (6 pages)
363s	Annual return up to 18th January 2002 with shareholders record filed on: 18th, January 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st January 2001 filed on: 12th, October 2001	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st January 2001 filed on: 12th, October 2001	accounts	Free Download (11 pages)
363s	Annual return up to 17th January 2001 with shareholders record filed on: 17th, January 2001	annual return	Free Download (7 pages)
363s	Annual return up to 17th January 2001 with shareholders record filed on: 17th, January 2001	annual return	Free Download (7 pages)
AA	Accounts for the year ending on 31st January 2000 filed on: 31st, October 2000	accounts	Free Download (13 pages)
AA	Accounts for the year ending on 31st January 2000 filed on: 31st, October 2000	accounts	Free Download (13 pages)
363s	Annual return up to 20th January 2000 with shareholders record filed on: 20th, January 2000	annual return	Free Download (7 pages)
363s	Annual return up to 20th January 2000 with shareholders record filed on: 20th, January 2000	annual return	Free Download (7 pages)
AA	Accounts for the year ending on 31st January 1999 filed on: 2nd, December 1999	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 31st January 1999 filed on: 2nd, December 1999	accounts	Free Download (14 pages)
363s	Annual return up to 20th January 1999 with shareholders record filed on: 20th, January 1999	annual return	Free Download (6 pages)
363s	Annual return up to 20th January 1999 with shareholders record filed on: 20th, January 1999	annual return	Free Download (6 pages)
AA	Accounts for the year ending on 31st January 1998 filed on: 26th, November 1998	accounts	Free Download (11 pages)
AA	Accounts for the year ending on 31st January 1998 filed on: 26th, November 1998	accounts	Free Download (11 pages)
363s	Annual return up to 12th January 1998 with shareholders record filed on: 12th, January 1998	annual return	Free Download (6 pages)
363(288)	12th January 1998 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 12th January 1998 with shareholders record filed on: 12th, January 1998	annual return	Free Download (6 pages)
363(288)	12th January 1998 Annual return (Director's particulars changed)	annual return
AA	Accounts for the year ending on 31st January 1997 filed on: 11th, December 1997	accounts	Free Download (9 pages)
AA	Accounts for the year ending on 31st January 1997 filed on: 11th, December 1997	accounts	Free Download (9 pages)
363s	Annual return up to 11th March 1997 with shareholders record filed on: 11th, March 1997	annual return	Free Download (4 pages)
363s	Annual return up to 11th March 1997 with shareholders record filed on: 11th, March 1997	annual return	Free Download (4 pages)
AA	Accounts for the year ending on 31st January 1996 filed on: 8th, November 1996	accounts	Free Download (8 pages)
AA	Accounts for the year ending on 31st January 1996 filed on: 8th, November 1996	accounts	Free Download (8 pages)
363s	Annual return up to 26th September 1996 with shareholders record filed on: 26th, September 1996	annual return	Free Download (6 pages)
363s	Annual return up to 26th September 1996 with shareholders record filed on: 26th, September 1996	annual return	Free Download (6 pages)

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