Chris Kerr Property Services Limited in London, W12 8EH

Description

Data updated on: 01-11-2023

The moment the firm was established is July 23, 1993. Established under number 02839010, this firm is considered a Private Limited Company. You can reach the office of the company during its opening times at the following location: 77 Goldhawk Road, W12 8EH London. This enterprise's principal business activity number is 68310 - Real estate agencies. The business latest accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-07-23.

We have one director at present running this firm, namely Christopher K. who's been doing the director's assignments since July 23, 1993. What is more, the managing director's assignments are regularly aided with by a secretary - Dymphna K., who was appointed by this firm in January 2000.

Christopher K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	993 298	1 098 778	1 279 610	1 434 357	1 729 961

Balance Sheet
Cash Bank On Hand					492 259	262 822	498 291	630 596	706 808	427 653	232 608	273 095
Current Assets	493 477	562 168	606 914	744 695	872 553	1 069 157	987 546	1 034 770	1 104 490	1 337 927	1 605 462	1 370 343
Debtors	169 298	149 469	409 603	338 468	380 294	806 335	489 255	404 174	397 682	410 294	453 758	325 871
Net Assets Liabilities					1 644 154	1 791 536	1 706 894	1 794 426	1 728 696	1 696 566	1 916 028	1 785 997
Other Debtors					290 498	756 193	464 366	347 272	147 676	205 209	220 261	13 126
Property Plant Equipment					31 695	44 797	66 056	53 070	40 848	30 968	30 271	35 936
Cash Bank In Hand	324 179	412 699	197 311	406 227	492 259
Net Assets Liabilities Including Pension Asset Liability	993 298	1 098 778	1 279 610	1 434 357	1 729 961
Tangible Fixed Assets	17 122	26 738	38 648	36 029	31 695

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	754 349	844 829	845 661	950 408	1 096 012
Shareholder Funds	993 298	1 098 778	1 279 610	1 434 357	1 729 961

Other Financial Data
Accrued Liabilities										304 430	292 881	202 650
Accumulated Depreciation Impairment Property Plant Equipment					86 517	95 370	111 558	126 260	139 591	152 628	156 238	73 218
Additional Provisions Increase From New Provisions Recognised											6 939	-22 504
Additions Other Than Through Business Combinations Property Plant Equipment											2 913	12 994
Average Number Employees During Period						12	13	14	14	14	16	15
Creditors					116 433	116 466	123 821	121 543	119 713	171 136	-203 151	-221 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-88 813
Disposals Property Plant Equipment												-90 349
Financial Liabilities										14 500	86 009	104 329
Fixed Assets	722 122	746 738	938 648	986 029	1 131 695	1 144 797	1 066 056	1 053 070	1 040 848	1 030 968	1 030 271	1 010 936
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												-25 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 853	16 188	14 702	13 331	13 037	3 610	5 794
Investment Property					1 100 000	1 100 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	975 000
Investment Property Fair Value Model					1 100 000	1 100 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	975 000
Net Current Assets Liabilities	386 375	467 937	456 585	563 880	714 699	845 665	821 455	919 695	864 357	893 530	1 152 643	1 037 763
Other Creditors					40 053	100 153	7 250	7 250	7 250	14 500	-10 463
Prepayments											12 572	40 649
Property Plant Equipment Gross Cost					118 212	140 167	177 614	179 330	180 439	183 596	186 509	109 154
Provisions					85 807	82 460	56 796	56 796	56 796	56 796	63 735	41 231
Provisions For Liabilities Balance Sheet Subtotal					85 807	82 460	56 796	56 796	56 796	56 796	63 735	41 231
Taxation Social Security Payable										118 679	130 141	82 208
Total Assets Less Current Liabilities	1 108 497	1 214 675	1 395 233	1 549 909	1 846 394	1 990 462	1 887 511	1 972 765	1 905 205	1 924 498	2 181 700	2 048 699
Total Borrowings										156 636	115 928	117 142
Trade Creditors Trade Payables					17 821	30 985	46 453	16 576	44 609	15 150	29 796	47 722
Trade Debtors Trade Receivables					89 796	50 142	24 889	56 902	250 006	205 085	233 498	272 096
Bank Borrowings					117 977	117 991	117 971	115 910	114 186	162 774
Bank Borrowings Overdrafts					116 433	116 466	116 571	114 293	112 463	156 636
Creditors Due After One Year	115 199	115 897	115 623	115 552	116 433
Creditors Due Within One Year	107 102	94 231	150 329	180 815	157 854
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					98 436	90 829	57 775	82 018	74 352	118 679
Par Value Share		1	1	1	1
Revaluation Reserve	237 949	252 949	432 949	482 949	632 949
Secured Debts	120 670	118 183	116 864	117 096	117 977
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		16 474	23 618	3 836
Tangible Fixed Assets Cost Or Valuation	86 664	103 138	114 376	118 212	1 100 000
Tangible Fixed Assets Depreciation	69 542	76 400	75 728	82 183	86 517
Tangible Fixed Assets Depreciation Charged In Period		6 858	7 138	6 455	4 334
Tangible Fixed Assets Disposals			12 380
Tangible Fixed Assets Increase Decrease From Revaluations		15 000	180 000	50 000	150 000
Total Additions Including From Business Combinations Property Plant Equipment						21 955	37 447	1 716	1 109	3 157
Current Asset Investments										499 980