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Marc Kerr Limited NORTH YORKSHIRE

Marc Kerr started in year 2007 as Private Limited Company with registration number 06391104. The Marc Kerr company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in North Yorkshire at 31 Church Lane, Swainby. Postal code: DL6 3EA.

There is a single director in the company at the moment - Marc K., appointed on 5 October 2007. In addition, a secretary was appointed - Stuart K., appointed on 5 October 2007. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Marc Kerr Limited Address / Contact

Office Address 31 Church Lane, Swainby
Office Address2 Northallerton
Town North Yorkshire
Post code DL6 3EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06391104
Date of Incorporation Fri, 5th Oct 2007
Industry Activities of sport clubs
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated Thu, 5th Oct 2023

Company staff

Stuart K.

Position: Secretary

Appointed: 05 October 2007

Marc K.

Position: Director

Appointed: 05 October 2007

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Marc K. The abovementioned PSC and has 75,01-100% shares.

Marc K.

Notified on 1 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth75 37967 032       
Balance Sheet
Cash Bank In Hand17255       
Cash Bank On Hand 5587      
Current Assets128 65738 17891 227120 240116 073160 766173 154137 63576 425
Debtors94 45025 35378 37062 47043 30873 36459 37659 85729 175
Net Assets Liabilities 67 032100 486100 496105 811106 73589 57073 09542 753
Net Assets Liabilities Including Pension Asset Liability75 37967 032       
Property Plant Equipment 147 344109 95095 645115 682166 646185 134197 486287 749
Stocks Inventory34 03512 770       
Tangible Fixed Assets144 957147 344       
Total Inventories 12 77012 77057 77072 76587 402113 77877 77847 250
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve74 37966 032       
Shareholder Funds75 37967 032       
Other
Amount Specific Advance Or Credit Directors4 2605 08552 13941 91719 460 19 13722 3364 044
Amount Specific Advance Or Credit Made In Period Directors 82552 13930 08519 460 23 31544 6967 152
Amount Specific Advance Or Credit Repaid In Period Directors  5 08540 30741 91719 4604 17841 49725 444
Accumulated Depreciation Impairment Property Plant Equipment 77 596101 825105 097118 635145 821149 160162 279182 348
Average Number Employees During Period 12222233
Creditors 26 50713 77311 06820 28469 072130 344109 617135 054
Creditors Due After One Year1 25026 507       
Creditors Due Within One Year171 92570 753       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  12 90814 049  15 8721 
Disposals Property Plant Equipment  18 09537 950  26 917  
Increase From Depreciation Charge For Year Property Plant Equipment  37 13717 32113 53827 18619 21113 12020 069
Net Current Assets Liabilities-43 268-32 57524 93934 09132 39335 63761 78719 784-66 570
Number Shares Allotted 1 000       
Par Value Share 1       
Property Plant Equipment Gross Cost 224 940211 775200 742234 317312 467334 294359 765470 097
Provisions For Liabilities Balance Sheet Subtotal 21 23020 63018 17221 98026 47627 00734 55843 372
Provisions For Liabilities Charges25 06021 230       
Secured Debts17 73334 419       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 38 107       
Tangible Fixed Assets Cost Or Valuation216 058224 940       
Tangible Fixed Assets Depreciation71 10177 596       
Tangible Fixed Assets Depreciation Charged In Period 23 988       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 17 493       
Tangible Fixed Assets Disposals 29 225       
Total Additions Including From Business Combinations Property Plant Equipment  4 93026 91733 57578 15048 74425 471110 332
Total Assets Less Current Liabilities101 689114 769134 889129 736148 075202 283246 921217 270221 179
Advances Credits Directors4 2605 085       
Advances Credits Made In Period Directors4 260        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023-10-05
filed on: 18th, October 2023 		Free Download (3 pages)

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