Kerwood & Kerwood started in year 1978 as Private Limited Company with registration number 01402448. The Kerwood & Kerwood company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Essex at 46-54 High Street. Postal code: CM4 9DW. Since 2011-08-09 Kerwood & Kerwood Ltd is no longer carrying the name Beddington Printers.
The company has 2 directors, namely Sameena K., Graham K.. Of them, Graham K. has been with the company the longest, being appointed on 1 March 1998 and Sameena K. has been with the company for the least time - from 30 June 2015. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Pauline O. who worked with the the company until 1 October 2013.
Office Address | 46-54 High Street |
Office Address2 | Ingatestone |
Town | Essex |
Post code | CM4 9DW |
Country of origin | United Kingdom |
Registration Number | 01402448 |
Date of Incorporation | Tue, 28th Nov 1978 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 46 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Graham K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sameena K. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sameena K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Beddington Printers | August 9, 2011 |
Westwood Folders & Printers | April 6, 2009 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 879 | 4 591 | 4 469 | 2 982 | 2 420 | 3 994 |
Current Assets | 3 353 | 2 663 | 4 246 | |||
Debtors | 371 | 243 | 252 | |||
Net Assets Liabilities | 688 070 | 686 291 | 683 159 | 677 870 | 983 845 | 1 200 309 |
Other Debtors | 371 | 243 | 252 | |||
Property Plant Equipment | 13 455 | 11 373 | 9 968 | 7 288 | 8 288 | 9 019 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 329 383 | 331 465 | 333 300 | 336 133 | 337 671 | 339 338 |
Average Number Employees During Period | 2 | 2 | 2 | |||
Corporation Tax Payable | 305 | 2 238 | 533 | 817 | 971 | 1 533 |
Creditors | 220 000 | 13 808 | 220 000 | 220 000 | 220 000 | 220 000 |
Current Tax For Period | 305 | 2 238 | ||||
Fixed Assets | 917 590 | 915 508 | 914 103 | 911 423 | 1 291 428 | 1 558 159 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 306 994 | 215 460 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 379 005 | 266 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 082 | 1 835 | 1 538 | 1 667 | ||
Investment Property | 904 135 | 904 135 | 904 135 | 904 135 | 1 283 140 | 1 549 140 |
Investment Property Fair Value Model | 904 135 | 1 283 140 | 1 549 140 | |||
Net Current Assets Liabilities | -9 520 | -9 217 | -10 944 | -13 553 | -15 572 | -15 299 |
Other Creditors | 220 000 | 220 000 | 220 000 | 220 000 | 220 000 | 220 000 |
Other Taxation Social Security Payable | 2 175 | |||||
Property Plant Equipment Gross Cost | 342 838 | 342 838 | 343 268 | 343 421 | 345 959 | 348 357 |
Provisions For Liabilities Balance Sheet Subtotal | 72 011 | 122 551 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 430 | 2 538 | 2 398 | |||
Total Assets Less Current Liabilities | 908 070 | 906 291 | 903 159 | 897 870 | 1 275 856 | 1 542 860 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 20th, October 2023 |
accounts | Free Download (8 pages) |
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