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Kernon Countryside Consultants Ltd SWINDON

Founded in 2011, Kernon Countryside Consultants, classified under reg no. 07598736 is an active company. Currently registered at Greenacres Barn Stoke Common Lane SN5 4LL, Swindon the company has been in the business for thirteen years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.

The company has 2 directors, namely Anthony K., Sarah K.. Of them, Anthony K., Sarah K. have been with the company the longest, being appointed on 11 April 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Kernon Countryside Consultants Ltd Address / Contact

Office Address Greenacres Barn Stoke Common Lane
Office Address2 Purton Stoke
Town Swindon
Post code SN5 4LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07598736
Date of Incorporation Mon, 11th Apr 2011
Industry Environmental consulting activities
End of financial Year 30th April
Company age 13 years old
Account next due date Fri, 31st Jan 2025 (270 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Anthony K.

Position: Director

Appointed: 11 April 2011

Sarah K.

Position: Director

Appointed: 11 April 2011

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we found, there is Sarah K. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Anthony K. This PSC owns 25-50% shares.

Sarah K.

Notified on 11 April 2017
Nature of control: 25-50% shares

Anthony K.

Notified on 11 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand27 85518 10319 60719 96822 03399 40945 251100 273
Current Assets174 033130 338127 170122 64697 557215 564156 567245 177
Debtors146 178112 235107 563102 67875 524116 155111 316144 904
Net Assets Liabilities221 655152 729133 481117 64275 38088 18588 010152 054
Property Plant Equipment14 13011 99210 5269 9279 31913 75410 63912 158
Other
Accumulated Amortisation Impairment Intangible Assets62 50081 250100 000118 750137 500156 250175 000193 750
Accumulated Depreciation Impairment Property Plant Equipment8 91311 05112 91814 70916 52718 63215 24317 682
Additions Other Than Through Business Combinations Property Plant Equipment  4011 1921 2106 5401 2573 958
Amounts Owed By Related Parties33 5366 2601 0009 173   4 335
Average Number Employees During Period    6779
Bank Borrowings 36 65026 70917 88430 37225 21415 7588 651
Bank Overdrafts45 43022 84623 16722 3966 5189 6717 622 
Creditors151 46536 65026 70917 88430 37225 21415 7588 651
Debentures In Issue  1 882     
Deferred Tax Assets 18246537436293
Deferred Tax Liabilities 2 0391 7891 6881 7712 6132 6602 397
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -5 669 
Disposals Property Plant Equipment      -7 761 
Financial Commitments Other Than Capital Commitments  4 7843 5882 3921 1966 0004 500
Fixed Assets201 630180 742160 526141 177121 819107 50485 63968 408
Increase From Amortisation Charge For Year Intangible Assets 18 75018 75018 75018 75018 75018 75018 750
Increase From Depreciation Charge For Year Property Plant Equipment 2 1381 8671 7911 8182 1052 2802 439
Intangible Assets187 500168 750150 000131 250112 50093 75075 00056 250
Intangible Assets Gross Cost250 000250 000250 000250 000250 000250 000250 000250 000
Net Current Assets Liabilities22 56810 6581 429-4 012-14 3338 46520 72794 601
Other Creditors 382310663454527580873
Other Payables Accrued Expenses2 2002 2002 2002 2002 2002 2002 2002 200
Other Remaining Borrowings 7 000  26 38244 31520 487 
Prepayments5 6218 29016 0048 28119 48613 66213 60420 612
Property Plant Equipment Gross Cost23 04323 04323 44424 63625 84632 38625 88229 840
Taxation Social Security Payable44 99737 13833 52236 71328 57936 12033 02254 978
Total Assets Less Current Liabilities224 198191 400161 955137 165107 486115 969106 366163 009
Total Borrowings45 43036 65026 70917 88430 37225 21415 7588 651
Trade Creditors Trade Payables22 83312 05015 18015 8449 92414 66924 79426 532
Trade Debtors Trade Receivables107 02197 68590 55985 22456 038102 49397 712119 957

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 26th, September 2023 		Free Download (8 pages)

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