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Kiernan Holdings Limited PRESTON

Founded in 2004, Kiernan Holdings, classified under reg no. 05164860 is an active company. Currently registered at Rowan House PR2 5AR, Preston the company has been in the business for 20 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

At the moment there are 7 directors in the the firm, namely John E., Patrick K. and Joanne T. and others. In addition one secretary - Constance K. - is with the company. As of 14 May 2024, there was 1 ex director - David H.. There were no ex secretaries.

Kiernan Holdings Limited Address / Contact

Office Address Rowan House
Office Address2 8 Rough Hey Road Ribbleton
Town Preston
Post code PR2 5AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05164860
Date of Incorporation Mon, 28th Jun 2004
Industry Non-trading company
End of financial Year 30th June
Company age 20 years old
Account next due date Sun, 31st Mar 2024 (44 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

John E.

Position: Director

Appointed: 15 November 2021

Patrick K.

Position: Director

Appointed: 15 November 2021

Joanne T.

Position: Director

Appointed: 01 November 2021

Graham J.

Position: Director

Appointed: 19 November 2020

Siobhan W.

Position: Director

Appointed: 01 October 2010

Constance K.

Position: Secretary

Appointed: 28 June 2004

Constance K.

Position: Director

Appointed: 28 June 2004

Patrick K.

Position: Director

Appointed: 28 June 2004

David H.

Position: Director

Appointed: 08 November 2007

Resigned: 17 April 2012

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 28 June 2004

Resigned: 28 June 2004

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we established, there is Patrick K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Constance K. This PSC owns 25-50% shares and has 25-50% voting rights.

Patrick K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Constance K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand7 21210 3641995 422 21 1352 8986
Current Assets678 171801 3091 399 154711 326716 393768 761748 678724 586
Debtors670 959790 9451 398 955705 904716 393747 626745 780724 580
Net Assets Liabilities1 129 602966 924815 251     
Other Debtors 4 162 6 005 16 075  
Property Plant Equipment70 43344 29733 22324 917    
Other
Audit Fees Expenses28 82528 05026 40034 39030 38129 770  
Director Remuneration8 0608 06014 39319 14211 75084 249  
Accrued Liabilities Deferred Income9 0358 93523 0795 9108 45525 80523 31524 265
Additional Provisions Increase From New Provisions Recognised -1 048-649-32110 742   
Amounts Owed By Group Undertakings652 615761 815891 415     
Amounts Owed To Group Undertakings1 545 1231 831 2362 568 1662 033 2802 183 2801 786 8681 941 8682 100 428
Applicable Tax Rate202019191919  
Average Number Employees During Period8682717158596566
Comprehensive Income Expense110 102103 697120 583143 190127 018723 935154 735182 097
Corporation Tax Payable27 47827 18628 93337 97941 19742 09032 0617 795
Corporation Tax Recoverable   161 593165 228168 946174 146168 946
Creditors30 01913 1582 672 1282 112 9242 257 2511 863 7132 006 1942 141 438
Current Tax For Period126 35382 02864 98757 596112 583128 557  
Depreciation Expense Property Plant Equipment243 446211 072176 458230 375154 445276 755  
Dividends Paid257 855266 375272 256285 120291 196303 030317 299341 433
Dividends Paid On Shares257 855266 375272 256285 120291 196303 030  
Dividends Paid On Shares Interim30 00067 50035 45437 50037 50037 710  
Finance Lease Liabilities Present Value Total30 01913 15813 158     
Fixed Assets2 125 4352 099 2992 088 2252 074 9192 050 0022 025 0012 025 0012 234 412
Gain Loss On Disposals Property Plant Equipment-2 4058 2224 69129 595-8 3557 453  
Increase Decrease In Property Plant Equipment 211 655280 394 138 830194 700  
Interest Expense On Bank Overdrafts3 1991 0601 4305 511-6 015   
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts30 87732 26514 84320 49414 41415 145  
Interest Payable Similar Charges Finance Costs34 07633 32516 27326 0058 39915 145  
Investment Property2 000 0002 000 0002 000 0002 000 0002 000 0002 000 0002 000 0002 209 411
Investment Property Fair Value Model2 000 0002 000 0002 000 0002 000 0002 000 0002 000 0002 000 0002 209 411
Investments Fixed Assets55 00255 00255 00250 00250 00225 00125 00125 001
Investments In Group Undertakings55 00255 00255 00250 00250 00225 00125 00125 001
Net Assets Liabilities Subsidiaries-19 52958 056259 069350 8826 514-1 296 447-1 565 831 
Net Current Assets Liabilities-965 814-1 119 217-1 272 974-1 401 598-1 540 858-1 094 952-1 257 516-1 416 852
Number Shares Issued Fully Paid 10101010101010
Other Creditors  2 992     
Other Deferred Tax Expense Credit-19 553-36 14023 4751 94449 6583 432  
Par Value Share 1111111
Pension Other Post-employment Benefit Costs Other Pension Costs10 66210 80123 42529 24941 12736 954  
Percentage Class Share Held In Subsidiary 100100100100100100100
Prepayments7506 3263 5863 586    
Profit Loss307 596103 697120 583401 202127 018723 935591 425888 206
Profit Loss On Ordinary Activities Before Tax414 396475 849441 664460 742789 114700 702  
Profit Loss Subsidiaries-5 471-77 585-211 290-90 311352 7116 514372 281 
Property Plant Equipment Gross Cost 499 416643 143643 143    
Provisions-8 724-9 772-10 421-10 742    
Social Security Costs238 448229 462209 373180 565183 898187 521  
Staff Costs Employee Benefits Expense2 552 7872 427 9872 174 1212 008 6241 949 8872 123 818  
Tax Decrease From Utilisation Tax Losses 27 96719 682     
Tax Expense Credit Applicable Tax Rate82 87994 09983 91687 541149 932133 133  
Tax Increase Decrease From Effect Capital Allowances Depreciation42 88115 578524-30 480-37 805-4 592  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss59331823053545616  
Tax Tax Credit On Profit Or Loss On Ordinary Activities106 80045 88888 46259 540162 241131 989  
Total Assets Less Current Liabilities1 159 621980 082815 251673 321509 144930 049767 485817 560
Total Borrowings46 10130 01913 158     
Total Operating Lease Payments24 75127 50238 57727 5017 0839 167  
Trade Debtors Trade Receivables8 8708 8708 87026 77042 77042 77035 80035 800
Turnover Revenue24 613 99721 953 45122 469 35728 548 33521 495 803   
Wages Salaries2 303 6772 187 7241 941 3231 798 8101 724 8621 899 343  
Bank Borrowings Overdrafts    15 427   
Trade Creditors Trade Payables    32   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Group of companies' report and financial statements (accounts) made up to 30th June 2023
filed on: 12th, December 2023 		Free Download (29 pages)

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