P.j. Kerley Motor Engineers started in year 2002 as Private Limited Company with registration number 04374250. The P.j. Kerley Motor Engineers company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Norwich at Burnett Road. Postal code: NR3 2BS.
The company has 4 directors, namely Catherine B., Thomas K. and Jonathan K. and others. Of them, Peter K. has been with the company the longest, being appointed on 14 February 2002 and Catherine B. and Thomas K. and Jonathan K. have been with the company for the least time - from 28 April 2016. Currenlty, the company lists one former director, whose name is Susan K. and who left the the company on 29 December 2015. In addition, there is one former secretary - Susan K. who worked with the the company until 29 December 2015.
This company operates within the NR3 2BS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1020776 . It is located at 11 Burnet Road, Sweet Briar Road Industrial Estate, Norwich with a total of 2 cars.
| Office Address | Burnett Road |
| Office Address2 | Sweet Briar Industrial Estate |
| Town | Norwich |
| Post code | NR3 2BS |
| Country of origin | United Kingdom |
| Registration Number | 04374250 |
| Date of Incorporation | Thu, 14th Feb 2002 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 28 April 2016
Position: Director
Appointed: 28 April 2016
Position: Director
Appointed: 28 April 2016
Position: Director
Appointed: 14 February 2002
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Peter K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is The M. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
The M.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2015-03-31 | 2016-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -8 910 | 78 593 | 33 132 | 29 838 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 41 | 41 | -57 422 | -42 128 | ||
| Current Assets | 144 396 | 210 926 | 146 306 | 157 122 | ||
| Debtors | 141 855 | 198 086 | 186 482 | 180 230 | 236 792 | 268 283 |
| Cash Bank On Hand | 142 682 | 298 463 | ||||
| Net Assets Liabilities | 97 808 | 232 455 | ||||
| Other Debtors | 29 125 | 24 828 | ||||
| Property Plant Equipment | 291 377 | 374 006 | ||||
| Total Inventories | 29 622 | 31 724 | ||||
| Stocks Inventory | 2 500 | 12 799 | 17 246 | 19 020 | ||
| Tangible Fixed Assets | 87 917 | 94 835 | 142 538 | 194 312 | ||
| Intangible Fixed Assets | 333 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -8 910 | 78 593 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Profit Loss Account Reserve | -18 910 | 68 593 | 23 132 | 19 838 | ||
| Shareholder Funds | -8 910 | 78 593 | 33 132 | 29 838 | ||
| Other | ||||||
| Creditors Due After One Year | 30 988 | 18 797 | 78 798 | 114 845 | ||
| Creditors Due Within One Year | 201 196 | 196 141 | 159 383 | 185 116 | ||
| Deferred Tax Liability | 17 531 | 21 635 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 39 667 | 40 000 | 40 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | |||
| Net Assets Liability Excluding Pension Asset Liability | 33 132 | 29 838 | ||||
| Net Current Assets Liabilities | -56 800 | 14 785 | -13 077 | -27 994 | ||
| Number Shares Allotted | 10 000 | 10 000 | ||||
| Accrued Liabilities Deferred Income | 7 226 | 40 660 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 40 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 663 864 | 659 754 | ||||
| Average Number Employees During Period | 34 | 35 | ||||
| Bank Borrowings Overdrafts | 59 912 | 39 394 | ||||
| Corporation Tax Payable | 13 492 | 8 047 | ||||
| Creditors | 143 444 | 186 547 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -82 869 | |||||
| Disposals Property Plant Equipment | -91 783 | |||||
| Finance Lease Liabilities Present Value Total | 83 532 | 147 153 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -11 735 | 3 677 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 759 | |||||
| Intangible Assets Gross Cost | 40 000 | 40 000 | ||||
| Net Deferred Tax Liability Asset | 71 401 | 67 724 | ||||
| Other Creditors | 32 910 | 35 754 | ||||
| Other Provisions Balance Sheet Subtotal | 101 401 | 97 724 | ||||
| Other Taxation Payable | 108 443 | 117 756 | ||||
| Prepayments Accrued Income | 43 446 | 32 902 | ||||
| Property Plant Equipment Gross Cost | 955 241 | 1 033 760 | ||||
| Remaining Financial Commitments | 1 213 | 3 001 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 170 302 | |||||
| Trade Creditors Trade Payables | 124 453 | 151 106 | ||||
| Trade Debtors Trade Receivables | 164 221 | 210 553 | ||||
| Useful Life Intangible Assets Years | 10 | |||||
| Useful Life Property Plant Equipment Years | 7 | |||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Tangible Fixed Assets Additions | 40 393 | 89 737 | ||||
| Tangible Fixed Assets Cost Or Valuation | 393 736 | 409 854 | 528 908 | 618 645 | ||
| Tangible Fixed Assets Depreciation | 305 819 | 315 019 | 386 370 | 424 333 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 32 071 | 37 963 | ||||
| Total Assets Less Current Liabilities | 31 450 | 109 620 | 129 461 | 166 318 | ||
| Fixed Assets | 88 250 | 94 835 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 333 | |||||
| Provisions For Liabilities Charges | 9 372 | 12 230 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 871 | |||||
| Tangible Fixed Assets Disposals | 24 275 | |||||
| 11 Burnet Road | |
|---|---|
| Address | Sweet Briar Road Industrial Estate |
| City | Norwich |
| Post code | NR3 2BS |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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