Kerf Works Ltd is a private limited company situated at Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-07, this 6-year-old company is run by 3 directors.
Director Rory W., appointed on 14 February 2018. Director Joss R., appointed on 07 February 2018. Director Christopher S., appointed on 07 February 2018.
The company is categorised as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification code: 16230).
The latest confirmation statement was filed on 2022-02-14 and the deadline for the subsequent filing is 2023-02-28. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Wilson Field Limited The Manor House |
Office Address2 | 260 Ecclesall Road South |
Town | Sheffield |
Post code | S11 9PS |
Country of origin | United Kingdom |
Registration Number | 11193781 |
Date of Incorporation | Wed, 7th Feb 2018 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 28th Feb 2023 (2023-02-28) |
Last confirmation statement dated | Mon, 14th Feb 2022 |
Christopher S.
Notified on | 7 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joss R.
Notified on | 7 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rory W.
Notified on | 14 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 |
Balance Sheet | ||
Cash Bank On Hand | 58 787 | 33 555 |
Current Assets | 77 608 | 46 096 |
Debtors | 18 821 | 12 541 |
Net Assets Liabilities | 23 910 | 17 087 |
Property Plant Equipment | 14 979 | 24 694 |
Other Debtors | 1 527 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 993 | 8 823 |
Average Number Employees During Period | 3 | 3 |
Bank Borrowings Overdrafts | 12 | |
Creditors | 65 831 | 49 011 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 993 | 4 976 |
Net Current Assets Liabilities | 11 777 | -2 915 |
Other Creditors | 37 919 | 41 740 |
Other Taxation Social Security Payable | 23 086 | 5 625 |
Property Plant Equipment Gross Cost | 19 972 | 33 517 |
Provisions For Liabilities Balance Sheet Subtotal | 2 846 | 4 692 |
Total Additions Including From Business Combinations Property Plant Equipment | 19 972 | 18 128 |
Total Assets Less Current Liabilities | 26 756 | 21 779 |
Trade Creditors Trade Payables | 4 814 | 1 646 |
Trade Debtors Trade Receivables | 18 821 | 11 014 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 146 | |
Disposals Property Plant Equipment | 4 583 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 10th, November 2023 |
gazette | Free Download (1 page) |
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