W Kerrigan Building Services started in year 2006 as Private Limited Company with registration number 05821101. The W Kerrigan Building Services company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Wiltshire at 75 Burford Avenue. Postal code: SN3 1BJ.
At the moment there are 2 directors in the the company, namely Catherine K. and William K.. In addition one secretary - Catherine K. - is with the firm. As of 1 May 2024, there was 1 ex secretary - Paul G.. There were no ex directors.
| Office Address | 75 Burford Avenue |
| Office Address2 | Swindon |
| Town | Wiltshire |
| Post code | SN3 1BJ |
| Country of origin | United Kingdom |
| Registration Number | 05821101 |
| Date of Incorporation | Thu, 18th May 2006 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 18 May 2006
Position: Director
Appointed: 18 May 2006
Position: Director
Appointed: 18 May 2006
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is William K. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Catherine K. This PSC owns 25-50% shares.
William K.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares |
Catherine K.
| Notified on | 22 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 43 808 | 32 295 | 28 773 | |||||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 18 705 | 9 903 | 17 461 | |||||||||
| Current Assets | 57 640 | 38 313 | 43 657 | 67 006 | 54 561 | 92 143 | 77 492 | 72 202 | 38 647 | 42 421 | 45 697 | 79 217 |
| Debtors | 38 935 | 28 410 | 26 196 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 43 808 | 32 295 | 28 773 | |||||||||
| Tangible Fixed Assets | 23 759 | 23 380 | 21 934 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 43 708 | 32 195 | 28 673 | |||||||||
| Shareholder Funds | 43 808 | 32 295 | 28 773 | |||||||||
| Other | ||||||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||||||
| Capital Reserves | 28 773 | 44 259 | 45 073 | |||||||||
| Creditors | 54 436 | 60 619 | 37 499 | 29 362 | 23 427 | 30 246 | 32 813 | 40 239 | ||||
| Creditors Due Within One Year | 33 962 | 25 642 | 33 186 | 40 797 | 54 436 | |||||||
| Fixed Assets | 21 934 | 18 050 | 44 948 | 40 762 | 30 572 | 35 549 | 26 662 | 19 996 | 15 000 | 12 237 | ||
| Net Assets Liability Excluding Pension Asset Liability | 28 773 | 44 259 | ||||||||||
| Net Current Assets Liabilities | 23 678 | 12 671 | 10 471 | 26 209 | 125 | 31 524 | 39 993 | 42 840 | 15 220 | 12 175 | 12 884 | 38 978 |
| Number Shares Allotted | 100 | 100 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Provisions For Liabilities Charges | 3 629 | 3 756 | 3 632 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 6 111 | 4 521 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 51 743 | 57 854 | 62 375 | |||||||||
| Tangible Fixed Assets Depreciation | 27 984 | 34 474 | 40 441 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 490 | 5 967 | ||||||||||
| Total Assets Less Current Liabilities | 47 437 | 36 051 | 32 405 | 44 259 | 45 073 | 72 286 | 70 565 | 78 389 | 41 882 | 32 171 | 27 884 | 51 215 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 25th, March 2024 |
accounts | Free Download (5 pages) |
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