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Kearney Accounting And Consultancy Services Ltd BRISTOL

Founded in 2014, Kearney Accounting And Consultancy Services, classified under reg no. 09107472 is an active company. Currently registered at 5 Tarnwell BS39 4ED, Bristol the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.

The company has one director. Alison K., appointed on 30 June 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Kearney Accounting And Consultancy Services Ltd Address / Contact

Office Address 5 Tarnwell
Office Address2 Stanton Drew
Town Bristol
Post code BS39 4ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 09107472
Date of Incorporation Mon, 30th Jun 2014
Industry Accounting and auditing activities
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (17 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Alison K.

Position: Director

Appointed: 30 June 2014

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Alison K. This PSC and has 75,01-100% shares.

Alison K.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth16 4197 190       
Balance Sheet
Cash Bank On Hand 10 9656 98117 8609 05844 51214 7167 356 
Current Assets24 21012 5688 43420 45313 86144 51216 4669 9493 908
Debtors2 7501 6031 4532 5934 803 1 7502 593 
Net Assets Liabilities 7 1902 33014 4768 0626 2876 2634 2962 378
Property Plant Equipment 111       
Cash Bank In Hand21 46010 965       
Net Assets Liabilities Including Pension Asset Liability16 4197 190       
Tangible Fixed Assets221111       
Trade Debtors2 528        
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve16 3197 090       
Shareholder Funds16 4197 190       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   6 0004 878    
Accumulated Depreciation Impairment Property Plant Equipment 219330      
Administrative Expenses      56 45943 209 
Average Number Employees During Period   111111
Creditors 5 4896 104801 02938 53810 5056 1161 530
Fixed Assets221111       
Gross Profit Loss      56 47743 242 
Increase From Depreciation Charge For Year Property Plant Equipment  111      
Net Current Assets Liabilities16 1987 0792 33020 47612 9406 2876 2634 2962 378
Operating Profit Loss      1833 
Other Creditors 20874      
Prepayments Accrued Income 103103      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   103108313302463 
Profit Loss      1427 
Profit Loss On Ordinary Activities Before Tax      1833 
Property Plant Equipment Gross Cost 330330      
Taxation Social Security Payable 4 5825 921      
Tax Tax Credit On Profit Or Loss On Ordinary Activities      46 
Total Assets Less Current Liabilities16 4197 1902 33020 47612 9406 2876 2634 2962 378
Trade Creditors Trade Payables 699109      
Trade Debtors Trade Receivables 1 5001 350      
Creditors Due Within One Year8 0125 489       
Number Shares Allotted100100       
Par Value Share00       
Prepayments Accrued Income Current Asset222        
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions330        
Tangible Fixed Assets Cost Or Valuation330330       
Tangible Fixed Assets Depreciation109219       
Tangible Fixed Assets Depreciation Charged In Period109110       
Taxation Social Security Due Within One Year25        
Trade Creditors Within One Year7 987        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Micro company financial statements for the year ending on August 31, 2023
filed on: 31st, December 2023 		Free Download (3 pages)

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