Chris Kerr Property Holdings Limited in London, W12 8EH

Description

Data updated on: 01-11-2023

This company known as Chris Kerr Property Holdings was started on 11th December 2003 as a Private Limited Company. This enterprise's office may be found at London on 77 Goldhawk Road. Should you want to reach the business by mail, its post code is W12 8EH. The official registration number for Chris Kerr Property Holdings Limited is 04992393. This enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2022-12-31 is the last time when account status updates were reported.

Christopher K. is this particular enterprise's single managing director, who was assigned to lead the company on 11th December 2003. What is more, the director's duties are regularly assisted with by a secretary - Dymphna K., who was chosen by this limited company on 11th December 2003.

Dymphna 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	572 041	792 504	1 236 216	1 447 812	1 688 829

Balance Sheet
Cash Bank On Hand						521	2 542	2 404	905	1 551	34
Current Assets					5 040	605 040	607 582	607 444	621 951	606 591	675 189	700 103
Debtors	5 040	5 040	5 040	5 040	5 040	604 519	605 040	605 040	621 046	605 040	675 155	700 103
Net Assets Liabilities					1 512 267	1 528 701	1 528 193	1 557 764	1 614 596	1 588 763	1 675 313	1 601 460
Other Debtors					5 040	604 519	605 040	605 040	621 046	605 040	675 155	700 103
Property Plant Equipment					1 205	2 470	1 852	1 388	1 228	921	691	519
Net Assets Liabilities Including Pension Asset Liability	572 041	792 504	1 236 216	1 447 812
Tangible Fixed Assets	1 095	821	2 143	1 607	1 205

Capital & Reserves
Called Up Share Capital	1	1	1	10	10
Profit Loss Account Reserve	249 682	320 145	405 930	442 517	468 534
Shareholder Funds	572 041	792 504	1 236 216	1 447 812	1 688 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 851	11 675	12 293	12 757	13 166	13 473	13 703	13 875
Bank Borrowings					426 026	1 026 042	1 026 045	1 026 207	1 026 207	1 026 207	1 023 707	1 013 707
Creditors					426 026	1 026 042	1 026 045	1 026 207	1 026 207	1 026 207	-1 023 707	-1 013 707
Depreciation Expense Property Plant Equipment										307	230	173
Fixed Assets	1 126 095	1 321 606	1 952 144	2 126 608	2 341 206	2 342 471	2 176 853	2 176 389	2 176 229	2 175 922	2 175 692	2 075 520
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												-100 000
Increase From Depreciation Charge For Year Property Plant Equipment						824	618	464	409	307	230	172
Investment Property					2 340 001	2 340 001	2 175 001	2 175 001	2 175 001	2 175 001	2 175 001	2 075 001
Investment Property Fair Value Model					2 340 001	2 340 001	2 175 001	2 175 001	2 175 001	2 175 001	2 175 001	2 075 001
Net Current Assets Liabilities	-127 843	-102 894	-289 720	-252 588	-226 351	381 645	501 593	531 790	588 782	563 256	647 536	669 088
Other Creditors					202 330	198 899	77 399	46 559	3 659	14 745	3 059	4 379
Property Plant Equipment Gross Cost					12 056	14 145	14 145	14 145	14 394	14 394	14 394	14 394
Provisions					176 562	169 373	124 208	124 208	124 208	124 208	124 209	124 208
Provisions For Liabilities Balance Sheet Subtotal					176 562	169 373	124 208	124 208	124 208	124 208	124 208	129 441
Taxation Social Security Payable										28 590	24 594	26 636
Total Assets Less Current Liabilities	998 252	1 218 712	1 662 424	1 874 020	2 114 855	2 724 116	2 678 446	2 708 179	2 765 011	2 739 178	2 823 228	2 744 608
Total Borrowings										1 026 207	1 023 707	1 013 707
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-7 189	-45 165
Bank Borrowings Overdrafts					426 026	1 026 042	1 026 045	1 026 207	1 026 207	1 026 207
Creditors Due After One Year	426 211	426 208	426 208	426 208
Creditors Due Within One Year	132 883	107 934	294 760	257 628
Number Shares Allotted		1	1	10	10
Other Taxation Social Security Payable					29 061	24 496	28 590	29 095	29 510	28 590
Par Value Share		1	1	1	1
Revaluation Reserve	322 358	472 358	830 285	1 005 285	1 220 285
Secured Debts	426 211	426 208	426 208	426 208	426 026
Share Capital Allotted Called Up Paid	1	1	1	10	10
Tangible Fixed Assets Additions		45 785	2 036
Tangible Fixed Assets Cost Or Valuation	10 020	10 020	12 056	12 056	2 340 001
Tangible Fixed Assets Depreciation	8 925	9 199	9 913	10 449	10 851
Tangible Fixed Assets Depreciation Charged In Period		274	714	536	402
Tangible Fixed Assets Increase Decrease From Revaluations		150 000	357 927	175 000	215 000
Total Additions Including From Business Combinations Property Plant Equipment						2 089			249
Total Assets				2 131 648	2 346 246
Total Creditors				683 836	657 417
Total Liabilities				2 131 648	2 346 246

Company staff

Dymphna K.

Role: Secretary

Appointed: 11 December 2003

Latest update: 20 February 2024

Christopher K.

Role: Director

Appointed: 11 December 2003

Latest update: 20 February 2024

People with significant control

Dymphna K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 11 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 June 2013

Chris Kerr Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dymphna K.

Christopher K.

People with significant control

Dymphna K.

Accounts Documents

Company filings

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