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M & M Kerr Limited CASTLE DOUGLAS

M & M Kerr started in year 2011 as Private Limited Company with registration number SC406516. The M & M Kerr company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Castle Douglas at Unit 2a. Postal code: DG7 1LH.

The company has 2 directors, namely Michael K., Michele K.. Of them, Michael K., Michele K. have been with the company the longest, being appointed on 31 August 2011. As of 23 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DG7 1LH postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1110492 . It is located at Unit 2a Abercromby Industrial Park, Castle Douglas with a total of 24 carsand 24 trailers. It has two locations in the UK.

M & M Kerr Limited Address / Contact

Office Address Unit 2a
Office Address2 Abercromby Road Industrial Park
Town Castle Douglas
Post code DG7 1LH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC406516
Date of Incorporation Wed, 31st Aug 2011
Industry Freight transport by road
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (222 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Michael K.

Position: Director

Appointed: 31 August 2011

Michele K.

Position: Director

Appointed: 31 August 2011

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we established, there is Michael K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michele K. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael K.

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

Michele K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% 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
Balance Sheet
Cash Bank On Hand88 77413 207 68 00933 4031 57917 63072 076
Current Assets407 704513 040541 766670 283666 029584 088721 426964 208
Debtors315 280496 183538 116598 624628 976578 859700 146888 482
Net Assets Liabilities109 529222 147357 983571 706560 061543 871837 118880 862
Property Plant Equipment759 4121 018 084917 4091 194 6521 440 3051 369 0491 616 7601 669 240
Total Inventories3 6503 6503 6503 6503 6503 6503 6503 650
Other
Accrued Liabilities3 8855 3675 3675 3675 3675 3675 3675 367
Accumulated Depreciation Impairment Property Plant Equipment416 303435 766484 176447 393426 895645 597583 344665 771
Average Number Employees During Period 20212217171614
Bank Borrowings Overdrafts236 207407 357360 963378 243359 155319 050338 812406 527
Corporation Tax Payable   4 2774 277   
Creditors315 552313 213176 673292 415508 946371 414366 422449 622
Disposals Decrease In Depreciation Impairment Property Plant Equipment 64 092 117 036210 93336 796148 042219 938
Disposals Property Plant Equipment 120 930 195 853566 75593 021302 750541 515
Finance Lease Liabilities Present Value Total315 552313 213176 673292 415508 946371 414366 422449 622
Fixed Assets760 5531 019 225918 5501 195 7931 441 4461 370 1901 617 9011 670 381
Increase From Depreciation Charge For Year Property Plant Equipment 83 555 80 253190 435255 49885 789302 365
Investments Fixed Assets1 1411 1411 1411 1411 1411 1411 1411 141
Net Current Assets Liabilities-236 922-398 305-298 334-104 688-145 455-227 921-187 377-29 581
Other Investments Other Than Loans1 1411 1411 1411 1411 1411 1411 1411 141
Other Taxation Social Security Payable12 24912 62211 56611 70814 51911 4399 9609 689
Property Plant Equipment Gross Cost1 175 7151 453 8501 401 5851 642 0451 867 2002 014 6462 200 1042 335 011
Provisions For Liabilities Balance Sheet Subtotal98 55085 56085 560226 984226 984226 984226 984310 316
Total Additions Including From Business Combinations Property Plant Equipment 399 065 436 313791 910240 467488 208676 422
Total Assets Less Current Liabilities523 631620 920620 2161 091 1051 295 9911 142 2691 430 5241 640 800
Trade Creditors Trade Payables91 799117 488153 058106 063109 320129 513191 733169 888
Trade Debtors Trade Receivables283 793456 968493 411519 722458 885399 576458 475440 323
Recoverable Value-added Tax      44 89352 062

Transport Operator Data

Unit 2a Abercromby Industrial Park
City Castle Douglas
Post code DG7 1LH
Vehicles 20
Trailers 20
Scot Beef Inverurie Ltd
Address North Street
City Inverurie
Post code AB51 4TL
Vehicles 4
Trailers 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates August 31, 2023
filed on: 1st, September 2023 		Free Download (3 pages)

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