Founded in 2016, Kersan, classified under reg no. 10365966 is an active company. Currently registered at 4 High Bank M46 9HZ, Atherton the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Andrew S., Sheila S.. Of them, Andrew S., Sheila S. have been with the company the longest, being appointed on 8 September 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 High Bank |
| Office Address2 | Breeze Hill |
| Town | Atherton |
| Post code | M46 9HZ |
| Country of origin | United Kingdom |
| Registration Number | 10365966 |
| Date of Incorporation | Thu, 8th Sep 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 08 September 2016
Position: Director
Appointed: 08 September 2016
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Andrew S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Sheila S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
| Notified on | 8 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sheila S.
| Notified on | 8 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 606 | 39 299 | 67 568 | 95 130 | 80 432 | 30 769 | 15 093 |
| Current Assets | 35 077 | 51 075 | 71 216 | 95 786 | 81 352 | 31 654 | 16 933 |
| Debtors | 2 471 | 11 776 | 3 648 | 656 | 920 | 885 | 1 840 |
| Net Assets Liabilities | 20 751 | 40 691 | 60 091 | 44 642 | 6 829 | 191 | 422 |
| Other Debtors | 9 305 | ||||||
| Property Plant Equipment | 819 | 614 | 450 | 286 | 122 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 272 | 205 | 369 | 533 | 697 | 819 | 819 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 091 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 9 672 | ||||||
| Creditors | 15 145 | 10 998 | 11 575 | 51 430 | 74 645 | 31 463 | 16 511 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 205 | 164 | 164 | 164 | 122 | |
| Net Current Assets Liabilities | 19 932 | 40 077 | 59 641 | 44 356 | 6 707 | 191 | 422 |
| Other Creditors | 5 473 | 1 500 | 1 380 | 42 198 | 68 464 | 28 786 | 14 580 |
| Property Plant Equipment Gross Cost | 1 091 | 819 | 819 | 819 | 819 | 819 | 819 |
| Taxation Social Security Payable | 9 672 | 9 438 | 10 195 | 9 232 | 6 181 | 2 677 | 1 931 |
| Trade Creditors Trade Payables | 60 | ||||||
| Trade Debtors Trade Receivables | 2 471 | 2 471 | 3 648 | 656 | 920 | 885 | 1 840 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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