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Kerne Holdings (1962) Limited SOMERSET

Founded in 1962, Kerne Holdings (1962), classified under reg no. 00739106 is an active company. Currently registered at Shutteroaks TA18 7TR, Somerset the company has been in the business for sixty two years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - Hilary L., appointed on 31 December 1991. In addition, a secretary was appointed - Suzanne W., appointed on 31 December 1991. As of 28 April 2024, there was 1 ex director - Simon L.. There were no ex secretaries.

Kerne Holdings (1962) Limited Address / Contact

Office Address Shutteroaks
Office Address2 Crewkerne
Town Somerset
Post code TA18 7TR
Country of origin United Kingdom

Company Information / Profile

Registration Number 00739106
Date of Incorporation Mon, 29th Oct 1962
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 62 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Suzanne W.

Position: Secretary

Appointed: 31 December 1991

Hilary L.

Position: Director

Appointed: 31 December 1991

Simon L.

Position: Director

Appointed: 31 December 1991

Resigned: 05 November 2015

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Hilary L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Hilary L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 026 922987 5951 003 1171 074 797856 329629 895642 117
Current Assets1 033 859997 5161 008 8451 077 456860 398636 169647 337
Debtors6 9379 9215 7282 6594 0696 2745 220
Net Assets Liabilities2 733 7552 757 7912 897 6572 873 0822 987 1453 033 7262 998 095
Other Debtors5 6459 1293 7111 217   
Property Plant Equipment825 000825 000927 500967 5001 134 5001 376 6001 376 600
Other
Additions Other Than Through Business Combinations Property Plant Equipment    167 000275 500 
Amounts Owed To Directors   12 004444
Average Number Employees During Period1111111
Corporation Tax Payable2 3362 0811 0241 4402097661 511
Creditors18 84417 31115 01927 61420 31316 00416 792
Disposals Property Plant Equipment     33 400 
Fixed Assets1 728 5841 785 9891 917 3911 825 0772 169 2452 443 8962 385 078
Investments903 584960 98927 558-94 298121 26542 704-65 567
Investments Fixed Assets903 584960 989989 891857 5771 034 7451 067 2961 008 478
Net Current Assets Liabilities1 015 015980 205993 8261 049 842840 085620 165630 545
Number Shares Issued Fully Paid   100100100100
Other Creditors 4412 004   
Other Investments Other Than Loans903 584960 98927 558857 577121 26542 704-65 567
Other Taxation Social Security Payable8 0009 6339 5979 5699 5479 5409 584
Par Value Share    111
Property Plant Equipment Gross Cost 825 000927 500967 5001 134 5001 376 6001 376 600
Taxation Including Deferred Taxation Balance Sheet Subtotal9 8448 40313 5601 83722 18530 33517 528
Total Assets Less Current Liabilities2 743 5992 766 1942 911 2172 874 9193 009 3303 064 0613 015 623
Total Increase Decrease From Revaluations Property Plant Equipment  102 50040 000   
Trade Creditors Trade Payables8 5085 5934 3944 60110 5535 6945 693
Trade Debtors Trade Receivables1 2927922 0171 4424 0696 2745 220

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 19th, December 2023 		Free Download (8 pages)

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