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M J Kershaw Ltd HOCKLEY

M J Kershaw started in year 2015 as Private Limited Company with registration number 09500516. The M J Kershaw company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hockley at 3 Bartlett View. Postal code: SS5 4FX.

The firm has one director. Martin K., appointed on 20 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

M J Kershaw Ltd Address / Contact

Office Address 3 Bartlett View
Town Hockley
Post code SS5 4FX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09500516
Date of Incorporation Fri, 20th Mar 2015
Industry Video production activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Martin K.

Position: Director

Appointed: 20 March 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Kate K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Martin K. This PSC owns 50,01-75% shares.

Kate K.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Martin K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth556       
Balance Sheet
Cash Bank On Hand 19 98823 33318 05731 74039 15659 92784 012
Current Assets10 106 23 33325 40632 18046 15661 92793 612
Debtors750   4407 0002 0009 600
Net Assets Liabilities 3 73022 75324 87230 98945 55658 89372 692
Property Plant Equipment 3 0841 6113 0433 1605 4415 3845 268
Total Inventories   7 350    
Cash Bank In Hand9 356       
Intangible Fixed Assets9 000       
Net Assets Liabilities Including Pension Asset Liability556       
Tangible Fixed Assets4 031       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve456       
Shareholder Funds556       
Other
Accrued Liabilities 725676480    
Accumulated Amortisation Impairment Intangible Assets 2 0003 0004 0005 0006 0007 0008 000
Accumulated Depreciation Impairment Property Plant Equipment 4 4917 4638 8169 37310 42211 37212 302
Additions Other Than Through Business Combinations Property Plant Equipment  1 4992 785    
Average Number Employees During Period 2222222
Creditors 17 3428 8858 9998 7516410 39527 187
Dividends Paid On Shares   6 0005 000   
Fixed Assets 11 0848 6119 0438 1609 4418 3847 268
Increase From Amortisation Charge For Year Intangible Assets  1 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment  2 9721 3535571 049950930
Intangible Assets 8 0007 0006 0005 0004 0003 0002 000
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 000 
Loans From Directors 5 824 -153    
Net Current Assets Liabilities-2 4752 64614 44816 40723 42937 21351 53266 425
Other Creditors 10 000      
Property Plant Equipment Gross Cost 7 5759 07411 85912 53315 86316 75617 570
Provisions For Liabilities Balance Sheet Subtotal   5786001 0341 0231 001
Taxation Including Deferred Taxation Balance Sheet Subtotal  306578    
Taxation Social Security Payable 10 7938 2098 672    
Total Additions Including From Business Combinations Property Plant Equipment    6743 330893814
Total Assets Less Current Liabilities10 55613 73023 05925 45031 58946 65459 91673 693
Work In Progress   7 350    
Creditors Due After One Year10 000       
Creditors Due Within One Year12 581       
Loans From Directors After One Year10 000       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Cost Or Valuation6 017       
Tangible Fixed Assets Depreciation1 986       
Value Shares Allotted1       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 20th March 2024
filed on: 20th, March 2024 		Free Download (3 pages)

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