Founded in 2006, Kearton Crushing And Screening, classified under reg no. 05994246 is an active company. Currently registered at East Roods, Boldron DL12 9SW, Co Durham the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 3 directors in the the company, namely Robert K., John K. and Anne K.. In addition one secretary - Anne K. - is with the firm. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | East Roods, Boldron |
| Office Address2 | Barnard Castle |
| Town | Co Durham |
| Post code | DL12 9SW |
| Country of origin | United Kingdom |
| Registration Number | 05994246 |
| Date of Incorporation | Thu, 9th Nov 2006 |
| Industry | Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 10 November 2009
Position: Director
Appointed: 09 November 2006
Position: Director
Appointed: 09 November 2006
Position: Secretary
Appointed: 09 November 2006
The list of persons with significant control that own or control the company is made up of 3 names. As we found, there is Robert K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Anne K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John K., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anne K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 148 344 | 626 977 | 972 509 |
| Current Assets | 769 692 | 1 012 827 | 1 383 110 |
| Debtors | 621 348 | 385 850 | 410 601 |
| Net Assets Liabilities | 1 607 401 | 2 012 663 | 2 283 160 |
| Other Debtors | 5 433 | ||
| Property Plant Equipment | 1 638 906 | 1 896 148 | 1 598 508 |
| Other | |||
| Description Principal Activities | 8 110 | 8 110 | |
| Accrued Liabilities Deferred Income | 3 200 | 3 521 | 4 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 460 552 | 1 635 163 | 1 651 129 |
| Average Number Employees During Period | 6 | 7 | 7 |
| Creditors | 374 441 | 385 151 | 386 271 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 147 122 | 236 509 | |
| Disposals Property Plant Equipment | 360 413 | 756 048 | |
| Finance Lease Liabilities Present Value Total | 205 979 | 188 637 | 123 964 |
| Fixed Assets | 1 798 906 | 2 056 148 | 1 758 508 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 321 733 | 252 475 | |
| Investments | 160 000 | 160 000 | 160 000 |
| Investments Fixed Assets | 160 000 | 160 000 | 160 000 |
| Net Current Assets Liabilities | 395 251 | 627 676 | 996 839 |
| Net Deferred Tax Liability Asset | 236 250 | 439 501 | 364 901 |
| Other Creditors | 954 | 781 | 494 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 350 506 | 231 660 | 107 286 |
| Other Investments Other Than Loans | 160 000 | 160 000 | 160 000 |
| Prepayments Accrued Income | 41 891 | 43 483 | 41 527 |
| Property Plant Equipment Gross Cost | 3 099 458 | 3 531 311 | 3 249 637 |
| Provisions For Liabilities Balance Sheet Subtotal | 236 250 | 439 501 | 364 901 |
| Taxation Social Security Payable | 55 104 | 175 710 | 219 610 |
| Total Additions Including From Business Combinations Property Plant Equipment | 792 266 | 474 374 | |
| Total Assets Less Current Liabilities | 2 194 157 | 2 683 824 | 2 755 347 |
| Trade Creditors Trade Payables | 109 204 | 16 502 | 38 153 |
| Trade Debtors Trade Receivables | 574 024 | 342 367 | 369 074 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (11 pages) |
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