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Kerrie Marie Limited NEWTON ABBOT

Founded in 1997, Kerrie Marie, classified under reg no. 03404439 is an active company. Currently registered at Higher Tor House TQ12 6BA, Newton Abbot the company has been in the business for twenty seven years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since February 10, 2009 Kerrie Marie Limited is no longer carrying the name Langdon & Blower.

At present there are 2 directors in the the company, namely Linda B. and David B.. In addition one secretary - Linda B. - is with the firm. As of 29 April 2024, there was 1 ex director - David L.. There were no ex secretaries.

Kerrie Marie Limited Address / Contact

Office Address Higher Tor House
Office Address2 Ogwell
Town Newton Abbot
Post code TQ12 6BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03404439
Date of Incorporation Thu, 17th Jul 1997
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

Linda B.

Position: Director

Appointed: 21 February 2019

Linda B.

Position: Secretary

Appointed: 17 July 1997

David B.

Position: Director

Appointed: 17 July 1997

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 July 1997

Resigned: 17 July 1997

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 17 July 1997

Resigned: 17 July 1997

David L.

Position: Director

Appointed: 17 July 1997

Resigned: 20 November 1998

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we found, there is David B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Linda B. This PSC owns 25-50% shares and has 25-50% voting rights.

David B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Linda B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Langdon & Blower February 10, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 340 1831 318 761       
Balance Sheet
Cash Bank On Hand 2 91117 458383 888124 89020 79518 64318 26212 519
Current Assets1 054 805721 698717 458383 888134 78129 94520 90819 62212 969
Debtors1 025 654718 787700 000 9 8919 15010 8751 360450
Net Assets Liabilities 1 318 7621 343 8071 406 7351 407 9391 526 4811 561 7241 590 0821 611 399
Other Debtors 18 788  9 8919 1508 610  
Property Plant Equipment 2 5001 250   12 6349 4766 318
Cash Bank In Hand29 1512 911       
Net Assets Liabilities Including Pension Asset Liability1 340 1831 318 761       
Tangible Fixed Assets298 703610 488       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 340 0831 318 661       
Shareholder Funds1 340 1831 318 761       
Other
Version Production Software     2 0202 022  
Accrued Liabilities    2 41010 72010 75010 8105 870
Accumulated Depreciation Impairment Property Plant Equipment 2 5003 750   4 2117 36910 527
Additions Other Than Through Business Combinations Investment Property Fair Value Model   364 868215 681162 020   
Additions Other Than Through Business Combinations Property Plant Equipment      16 845  
Average Number Employees During Period 22222222
Bank Borrowings     85 00086 65175 05159 202
Bank Borrowings Overdrafts      3 0003 000 
Creditors 12 97518 21323 82310 81111 6119 11421 71232 983
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -3 750     
Disposals Property Plant Equipment   -5 000     
Finance Lease Liabilities Present Value Total        7 250
Financial Commitments Other Than Capital Commitments   9 3195 463    
Fixed Assets298 703610 488646 2501 049 868 1 630 0001 682 6341 719 4761 756 318
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  37 01240 00025 132177 29940 00040 00040 000
Increase From Depreciation Charge For Year Property Plant Equipment  1 250   4 2113 1583 158
Investment Property 607 988645 0001 049 8681 290 6811 630 0001 670 0001 710 0001 750 000
Investment Property Fair Value Model 607 988645 0001 049 8681 290 6811 630 0001 670 0001 710 000 
Loans From Directors      -8 6107 35724 609
Net Current Assets Liabilities1 041 480708 723699 245360 065123 97018 33411 794-2 090-20 014
Nominal Value Allotted Share Capital    100100100100100
Number Shares Allotted100100   100100100100
Number Shares Issued Fully Paid  100100100    
Other Creditors  4 0382 135211    
Other Payables Accrued Expenses 1 8752 2502 4102 410    
Par Value Share 1 111111
Property Plant Equipment Gross Cost 5 0005 000   16 84516 84516 845
Provisions For Liabilities Balance Sheet Subtotal 4501 6883 1986 712    
Taxation Including Deferred Taxation Balance Sheet Subtotal    6 71236 85346 05352 25358 453
Taxation Social Security Payable    8 1908913 9745452 504
Total Assets Less Current Liabilities1 340 1831 319 2111 345 4951 409 9331 414 6511 648 3341 694 4281 717 3861 736 304
Trade Debtors Trade Receivables 700 000700 000   2 2651 360450
Amount Specific Advance Or Credit Directors 18 689 -7279 870    
Amount Specific Advance Or Credit Made In Period Directors 56 03538 31154 49741 397    
Amount Specific Advance Or Credit Repaid In Period Directors -63 000-57 000-51 185-30 800    
Creditors Due Within One Year13 32512 975       
Provisions For Liabilities Charges 450       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 5th, July 2023 		Free Download (8 pages)

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