Aw & Aj Kerry Limited in Lewes, BN7 1JU

Description

Data updated on: 01-11-2023

Aw & Aj Kerry Limited with reg. no. 07920657 has been operating on the market for 12 years. The Private Limited Company is officially located at One, Bell Lane, Lewes and its area code is BN7 1JU. This company's declared SIC number is 46310 - Wholesale of fruit and vegetables. Its latest financial reports cover the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-01-23.

Aw & Aj Kerry Ltd is a small-sized vehicle operator with the licence number OK1120216. The firm has one transport operating centre in the country. In their subsidiary in Cranbrook on Bodiam Road, 2 machines are available.

From the information we have gathered, the limited company was created in January 2012 and has been managed by two directors.

Executives with significant control over the firm are: Adam K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-07-31
Currency
Net Worth	45 858	56 123	54 029

Balance Sheet
Cash Bank On Hand			23 523	34 288	10 810	52 347	61 336	40 176	25 911
Current Assets	26 258	39 801	57 148	73 622	59 824	89 847	107 571	87 491	25 949
Debtors	19 104	27 437	33 624	39 334	49 014	37 500	46 235	47 315	38
Net Assets Liabilities						68 976	80 957	69 868	13 521
Other Debtors			394	56	720	265	526	314	38
Property Plant Equipment			7 028	5 271	3 952	2 963	2 222	12 592
Cash Bank In Hand	7 154	12 364	23 524
Intangible Fixed Assets	87 906	76 918	65 930
Tangible Fixed Assets	12 498	9 373	7 028

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	45 856	56 121	54 027
Shareholder Funds	45 858	56 123	54 029

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			43 952	54 940	65 928	76 916	87 904	98 892	109 882
Accumulated Depreciation Impairment Property Plant Equipment			15 191	16 948	18 267	19 256	19 997	17 312
Additions Other Than Through Business Combinations Property Plant Equipment								15 335	930
Average Number Employees During Period						6	6	5	5
Corporation Tax Payable			15 385	17 566	12 862	20 661	17 976	10 974	9 468
Creditors			76 077	72 806	54 423	56 800	50 392	38 813	12 428
Dividends Paid On Shares					43 954	32 966	21 978
Fixed Assets	100 404	86 291	72 958	60 213	47 906	35 929	24 200	23 582
Increase From Amortisation Charge For Year Intangible Assets				10 988	10 988	10 988	10 988	10 988	10 990
Increase From Depreciation Charge For Year Property Plant Equipment				1 757	1 319	989	741	4 199
Intangible Assets			65 930	54 942	43 954	32 966	21 978	10 990
Intangible Assets Gross Cost			109 882	109 882	109 882	109 882	109 882	109 882
Net Current Assets Liabilities	-54 546	-30 168	-18 929	816	5 401	33 047	57 179	48 678	13 521
Number Shares Issued Fully Paid					1
Other Creditors			38 400	31 057	16 006	16 711	7 983	8 980	2 960
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 884	17 312
Other Disposals Property Plant Equipment								7 650	30 834
Other Taxation Social Security Payable			553	441	474	742	877	857
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			22 219	22 219	22 219	22 219	22 219	29 904
Provisions For Liabilities Balance Sheet Subtotal							422	2 392
Total Assets Less Current Liabilities	45 858	56 123	54 029	61 029	53 307	68 976	81 379	72 260	13 521
Trade Creditors Trade Payables			21 739	23 742	25 081	18 686	23 556	18 002
Trade Debtors Trade Receivables			33 231	39 278	48 294	37 235	45 709	47 001
Creditors Due Within One Year	80 804	69 969	76 077
Intangible Fixed Assets Aggregate Amortisation Impairment	21 976	32 964	43 952
Intangible Fixed Assets Amortisation Charged In Period		10 988	10 988
Intangible Fixed Assets Cost Or Valuation		109 882	109 882
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		22 219	22 219
Tangible Fixed Assets Depreciation	9 721	12 846	15 191
Tangible Fixed Assets Depreciation Charged In Period		3 125	2 345

Company staff

Adam K.

Role: Director

Appointed: 24 January 2012

Latest update: 14 March 2024

Sandra K.

Role: Director

Appointed: 24 January 2012

Latest update: 14 March 2024

People with significant control

Adam K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2022-07-31

Aw & Aj Kerry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam K.

Sandra K.

People with significant control

Adam K.

Sandra K.

Accounts Documents

Company Vehicle Operator Data

Kerrys Yard

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies