A.r. Kershaw Limited in Manchester, M3 7BG

Description

Data updated on: 01-11-2023

07137214 - reg. no. for A.r. Kershaw Limited. This firm was registered as a Private Limited Company on 26th January 2010. This firm has been operating on the British market for the last 14 years. The firm can be found at The Copper Room Deva City Office Park Trinity Way in Manchester. It's area code assigned to this address is M3 7BG. The enterprise's SIC code is 42990 - Construction of other civil engineering projects n.e.c.. 2022/03/31 is the last time company accounts were filed.

The following company owes its accomplishments and permanent progress to exactly two directors, namely Andrew K. and Richard K., who have been leading the company since 26th January 2010.

Andrew K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 373	416	6 212	2 517	69 107	33 580	33 872
Current Assets	31 685	8 474	67 473	73 103	106 635	76 129	64 795
Debtors	29 312	8 058	59 261	69 586	36 528	41 049	29 423
Net Assets Liabilities				32 158	33 019	13 534	3 275
Other Debtors	29 311	2 724	9 138	46 929	36 528	38 170	29 273
Property Plant Equipment	1 656	9 358	6 998	5 242	21 888	19 639	14 630
Total Inventories			2 000	1 000	1 000	1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 698	38 196	40 556	42 312	15 826	18 176	24 361
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts					50 000	34 410	36 242
Corporation Tax Payable	5 075	5 076	3 485	11 074	7 087	6 735	9 476
Corporation Tax Recoverable		5 075
Creditors	21 442	23 148	73 770	46 187	61 863	41 825	39 208
Increase From Depreciation Charge For Year Property Plant Equipment		20 498	2 360	1 756	2 408	2 416	6 185
Net Current Assets Liabilities	10 243	-14 674	-6 297	26 916	72 994	35 720	27 853
Number Shares Issued Fully Paid		2
Other Creditors	1 250	14 772	31 250	1 250	11 863	7 415	2 966
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					28 894	66
Other Disposals Property Plant Equipment					31 835	66
Other Taxation Social Security Payable			5 317	2 575	9 961	2 231	1 696
Par Value Share		1
Property Plant Equipment Gross Cost	19 354	47 554	47 554	47 554	37 714	37 815	38 991
Total Additions Including From Business Combinations Property Plant Equipment		28 200			21 995	167	1 176
Total Assets Less Current Liabilities	11 899	-5 316	701	32 158	94 882	55 359	42 483
Trade Creditors Trade Payables	15 117	3 300	33 718	31 288	10 894	15 173	14 121
Trade Debtors Trade Receivables	1	259	50 123	22 657		2 879	150

Company staff

Andrew K.

Role: Director

Appointed: 26 January 2010

Latest update: 6 April 2024

Richard K.

Role: Director

Appointed: 26 January 2010

Latest update: 6 April 2024

People with significant control

Andrew K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard K.

Notified on 1 July 2016

Ceased on 19 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A.r. Kershaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Richard K.

People with significant control

Andrew K.

Richard K.

Accounts Documents

Company filings

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