Kerr Maintenance Limited is a private limited company that can be found at 17 Cawston Road, Reepham, Norwich NR10 4LU. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-13, this 6-year-old company is run by 1 director.
Director Matthew K., appointed on 13 July 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-07-12 and the date for the following filing is 2024-07-26. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 17 Cawston Road |
| Office Address2 | Reepham |
| Town | Norwich |
| Post code | NR10 4LU |
| Country of origin | United Kingdom |
| Registration Number | 10864023 |
| Date of Incorporation | Thu, 13th Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2017
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Matthew K. The abovementioned PSC and has 75,01-100% shares.
Matthew K.
| Notified on | 13 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 176 | 3 785 | 3 525 | 3 184 | 807 | 1 182 |
| Current Assets | 22 230 | 4 483 | 4 223 | 3 207 | 906 | 1 271 |
| Debtors | 22 054 | 698 | 698 | 23 | 99 | 89 |
| Net Assets Liabilities | 3 097 | -3 367 | -2 929 | -5 018 | -2 862 | -2 823 |
| Other Debtors | 21 354 | 698 | 698 | 23 | 99 | 89 |
| Property Plant Equipment | 150 | 112 | 84 | 63 | 47 | 35 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 88 | 116 | 137 | 153 | 165 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 19 254 | 7 940 | 7 220 | 8 276 | 3 806 | 4 122 |
| Fixed Assets | 150 | 112 | 84 | 63 | 47 | 35 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 38 | 28 | 21 | 16 | 12 |
| Net Current Assets Liabilities | 2 976 | -3 457 | -2 997 | -5 069 | -2 900 | -2 851 |
| Other Creditors | 18 556 | 7 940 | 7 220 | 8 276 | 3 806 | 4 110 |
| Other Taxation Social Security Payable | 698 | 12 | ||||
| Property Plant Equipment Gross Cost | 200 | 200 | 200 | 200 | 200 | 200 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 | 22 | 16 | 12 | 9 | 7 |
| Total Assets Less Current Liabilities | 3 126 | -3 345 | -2 913 | -5 006 | -2 853 | -2 816 |
| Trade Debtors Trade Receivables | 700 | |||||
| Advances Credits Directors | 21 354 | 6 740 | 6 200 | 2 220 | ||
| Advances Credits Made In Period Directors | 21 683 | 1 925 | 6 200 | 1 020 | 5 000 | |
| Advances Credits Repaid In Period Directors | 329 | 25 019 | 6 740 | 5 000 | 7 220 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/07/09 filed on: 17th, July 2023 |
persons with significant control | Free Download (2 pages) |
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