Jonathan Kerby Limited is a private limited company located at 1 Malory Place, Papworth Everard, Cambridge CB23 3GN. Its total net worth is estimated to be around -12077 pounds, and the fixed assets belonging to the company come to 21087 pounds. Incorporated on 2004-10-21, this 19-year-old company is run by 2 directors and 1 secretary.
Director Jonathan K., appointed on 26 October 2004. Director Amanda K., appointed on 26 October 2004.
As far as secretaries are concerned, we can mention: Amanda K., appointed on 26 October 2004.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2022-11-16 and the deadline for the subsequent filing is 2023-11-30. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 1 Malory Place |
| Office Address2 | Papworth Everard |
| Town | Cambridge |
| Post code | CB23 3GN |
| Country of origin | United Kingdom |
| Registration Number | 05266462 |
| Date of Incorporation | Thu, 21st Oct 2004 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 26 October 2004
Position: Director
Appointed: 26 October 2004
Position: Secretary
Appointed: 26 October 2004
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Jonathan K. The abovementioned PSC and has 50,01-75% shares.
Jonathan K.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 3 297 | 3 445 | 4 165 | 4 321 | 4 500 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 45 532 | 50 757 | 36 461 | 66 100 | 78 648 | |||
| Current Assets | 50 405 | 55 677 | 41 251 | 71 210 | 86 845 | 66 562 | 99 231 | 121 910 |
| Debtors | 2 518 | 2 600 | 2 500 | 2 800 | 2 647 | |||
| Intangible Fixed Assets | 15 374 | 8 624 | 2 187 | |||||
| Stocks Inventory | 2 355 | 2 320 | 2 290 | 2 310 | 5 550 | |||
| Tangible Fixed Assets | 5 713 | 19 330 | 34 256 | 32 313 | 24 510 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 3 197 | 3 345 | 4 065 | 4 221 | 4 400 | |||
| Shareholder Funds | 3 297 | 3 445 | 4 165 | 4 321 | 4 500 | |||
| Other | ||||||||
| Average Number Employees During Period | 6 | 6 | ||||||
| Creditors | 106 855 | 77 873 | 90 751 | 85 719 | ||||
| Creditors Due Within One Year | 68 195 | 80 186 | 73 529 | 99 202 | 106 855 | |||
| Fixed Assets | 21 087 | 27 954 | 36 443 | 32 313 | 24 510 | 18 616 | 14 163 | 10 792 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 430 | 37 180 | 43 617 | 45 804 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 750 | 6 437 | 2 187 | |||||
| Intangible Fixed Assets Cost Or Valuation | 45 804 | 45 804 | 45 804 | 45 804 | ||||
| Net Current Assets Liabilities | -17 790 | -24 509 | -32 278 | -27 992 | -20 010 | -11 311 | 8 480 | 36 191 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 14 600 | 15 729 | 9 050 | |||||
| Tangible Fixed Assets Cost Or Valuation | 20 781 | 35 381 | 51 110 | 53 302 | ||||
| Tangible Fixed Assets Depreciation | 15 068 | 16 051 | 16 854 | 20 989 | 28 792 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 983 | 803 | 10 503 | 7 803 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 368 | |||||||
| Tangible Fixed Assets Disposals | 6 858 | |||||||
| Total Assets Less Current Liabilities | 3 297 | 3 445 | 4 165 | 4 321 | 4 500 | 7 305 | 22 643 | 46 983 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 1st, December 2023 |
accounts | Free Download (4 pages) |
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