Joseph Kersh (properties) started in year 1962 as Private Limited Company with registration number 00712168. The Joseph Kersh (properties) company has been functioning successfully for 62 years now and its status is active. The firm's office is based in London at First Floor, Winston House. Postal code: N3 1DH.
Currently there are 2 directors in the the company, namely Stephen B. and Alison K.. In addition one secretary - Alison K. - is with the firm. Currenlty, the company lists one former director, whose name is Joseph K. and who left the the company on 18 April 2018. In addition, there is one former secretary - Shirley K. who worked with the the company until 21 August 2007.
| Office Address | First Floor, Winston House |
| Office Address2 | 349 Regents Park Road |
| Town | London |
| Post code | N3 1DH |
| Country of origin | United Kingdom |
| Registration Number | 00712168 |
| Date of Incorporation | Thu, 4th Jan 1962 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th August |
| Company age | 62 years old |
| Account next due date | Thu, 30th May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 01 November 2019
Position: Director
Appointed: 29 August 2007
Position: Secretary
Appointed: 29 August 2007
The list of persons with significant control who own or have control over the company is made up of 5 names. As we researched, there is Stephen B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Alison K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Colin G., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen B.
| Notified on | 12 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alison K.
| Notified on | 12 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin G.
| Notified on | 18 April 2018 |
| Ceased on | 12 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joshua W.
| Notified on | 18 April 2018 |
| Ceased on | 12 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Josef K.
| Notified on | 6 April 2016 |
| Ceased on | 18 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 2 417 313 | 4 169 889 | 4 160 679 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 112 326 | 109 054 | 99 513 | ||||||||
| Cash Bank On Hand | 99 513 | 52 313 | 95 267 | 400 576 | 394 113 | 374 840 | 347 934 | 352 247 | 302 909 | ||
| Current Assets | 573 442 | 568 872 | 565 507 | 541 671 | 590 241 | 862 561 | 855 862 | 852 604 | 831 995 | 859 747 | 802 322 |
| Debtors | 461 116 | 459 818 | 465 994 | 489 358 | 494 974 | 461 985 | 461 749 | 477 764 | 484 061 | 507 500 | 499 413 |
| Net Assets Liabilities | 3 697 291 | 3 767 896 | 3 227 924 | 3 229 579 | 3 231 339 | 3 209 207 | 3 234 517 | 3 067 519 | |||
| Other Debtors | 465 994 | 489 358 | 494 974 | 461 985 | 461 749 | 477 764 | 484 061 | 507 500 | 499 413 | ||
| Property Plant Equipment | 4 241 | 3 605 | 3 290 | 2 796 | 2 377 | 2 010 | 1 709 | 1 453 | |||
| Tangible Fixed Assets | 5 870 | 4 989 | 4 241 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 589 953 | 592 529 | 583 319 | ||||||||
| Shareholder Funds | 2 417 313 | 4 169 889 | 4 160 679 | ||||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 14 771 | 13 151 | 11 476 | 12 496 | 17 166 | 4 398 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 771 | 7 810 | 11 476 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 430 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 707 | 42 343 | 42 658 | 43 152 | 43 571 | 43 938 | 44 239 | 44 495 | 44 713 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 49 069 | 54 985 | 63 635 | 33 035 | 24 262 | 18 877 | 20 099 | 22 285 | 20 251 | ||
| Creditors Due Within One Year | 51 999 | 43 972 | 49 069 | ||||||||
| Disposals Investment Property Fair Value Model | 895 000 | ||||||||||
| Fixed Assets | 1 895 870 | 3 644 989 | 3 644 241 | 3 643 605 | 3 643 290 | 2 877 796 | 2 877 377 | 2 877 010 | 2 876 709 | 2 876 453 | 2 916 235 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 636 | 315 | 494 | 419 | 367 | 301 | 256 | 218 | |||
| Investment Property | 3 640 000 | 3 640 000 | 3 640 000 | 2 875 000 | 2 875 000 | 2 875 000 | 2 875 000 | 2 875 000 | 2 875 000 | ||
| Investment Property Fair Value Model | 3 640 000 | 3 640 000 | 3 640 000 | 2 875 000 | 2 875 000 | 2 875 000 | 2 875 000 | 2 875 000 | |||
| Investments Fixed Assets | 40 000 | ||||||||||
| Net Current Assets Liabilities | 521 443 | 524 900 | 516 438 | 486 686 | 526 606 | 829 526 | 831 600 | 833 727 | 811 896 | 837 462 | 782 071 |
| Number Shares Allotted | 100 | 100 | |||||||||
| Other Creditors | 44 867 | 52 746 | 58 331 | 21 417 | 23 432 | 18 457 | 19 957 | 19 952 | 19 952 | ||
| Other Investments Other Than Loans | 40 000 | ||||||||||
| Other Reserves | 66 509 | 66 509 | 66 509 | ||||||||
| Other Taxation Social Security Payable | 3 032 | 1 069 | 4 134 | 11 618 | 830 | 420 | 142 | 2 333 | 299 | ||
| Par Value Share | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 45 948 | 45 948 | 45 948 | 45 948 | 45 948 | 45 948 | 45 948 | 45 948 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 433 000 | 402 000 | 479 398 | 479 398 | 479 398 | 479 398 | 479 398 | 630 787 | |||
| Revaluation Reserve | 1 760 751 | 3 510 751 | 3 510 751 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 45 948 | 45 948 | |||||||||
| Tangible Fixed Assets Depreciation | 40 078 | 40 959 | 41 707 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 881 | 748 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 1 750 000 | ||||||||||
| Total Assets Less Current Liabilities | 2 417 313 | 4 169 889 | 4 160 679 | 4 130 291 | 4 169 896 | 3 707 322 | 3 708 977 | 3 710 737 | 3 688 605 | 3 713 915 | 3 698 306 |
| Trade Creditors Trade Payables | 1 170 | 1 170 | 1 170 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 1st, February 2023 |
accounts | Free Download (9 pages) |
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