Kerr Gardiner Consulting Ltd is a private limited company situated at Tanrallt, Dol-Y-Bont, Borth SY24 5LX. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 2 directors.
Director Alexander G., appointed on 06 December 2017. Director Karen M., appointed on 06 December 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2022-12-05 and the date for the subsequent filing is 2023-12-19. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Tanrallt |
| Office Address2 | Dol-y-bont |
| Town | Borth |
| Post code | SY24 5LX |
| Country of origin | United Kingdom |
| Registration Number | 11100280 |
| Date of Incorporation | Wed, 6th Dec 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2017
Position: Director
Appointed: 06 December 2017
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Alexander G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander G.
| Notified on | 6 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 764 | 15 159 | 15 950 | 20 447 | 4 041 | 1 014 |
| Current Assets | 14 864 | 10 752 | 16 550 | 22 847 | 7 580 | 2 412 |
| Debtors | -4 707 | 600 | 2 400 | 3 540 | 1 398 | |
| Net Assets Liabilities | 9 723 | 5 724 | 15 671 | 23 771 | 10 602 | -4 000 |
| Other Debtors | 3 540 | |||||
| Property Plant Equipment | 5 656 | 6 841 | 9 172 | 13 008 | 13 813 | 11 685 |
| Total Inventories | 11 100 | 300 | ||||
| Other | ||||||
| Description Principal Activities | 70 229 | |||||
| Accrued Liabilities Deferred Income | 600 | 710 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 535 | 1 465 | 3 172 | 6 158 | 9 412 | 11 955 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 191 | 2 115 | 4 038 | 6 822 | 4 059 | |
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 1 | 1 |
| Corporation Tax Payable | 5 592 | 2 594 | 2 740 | 1 626 | ||
| Creditors | 10 476 | 11 311 | 9 026 | 10 292 | 8 837 | 18 097 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 13 813 | 11 685 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 930 | 1 707 | 2 986 | 3 254 | 2 543 |
| Net Current Assets Liabilities | 4 388 | -559 | 7 524 | 12 555 | -3 211 | -15 685 |
| Other Creditors | 4 870 | 5 909 | 6 049 | 5 929 | 8 837 | |
| Other Taxation Social Security Payable | 14 | 2 808 | 237 | 2 365 | ||
| Property Plant Equipment Gross Cost | 6 191 | 8 306 | 12 344 | 19 166 | 23 225 | 23 640 |
| Provisions For Liabilities Balance Sheet Subtotal | 321 | 558 | 1 025 | 1 792 | 1 953 | |
| Taxation Social Security Payable | 158 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 415 | |||||
| Total Assets Less Current Liabilities | 10 044 | 6 282 | 16 696 | 25 563 | 12 556 | -4 000 |
| Trade Creditors Trade Payables | 372 | 10 841 | 17 229 | |||
| Trade Debtors Trade Receivables | -4 707 | 600 | 2 400 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 5, 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy