Dockguard Kershaw Limited in Silsoe, MK45 4QR

Description

Data updated on: 01-11-2023

Registered with number 07566793 13 years ago, Dockguard Kershaw Limited is categorised as a Private Limited Company. The present office address is New Inn Farm Barton Road, Sand Lane Silsoe. This enterprise's SIC and NACE codes are 63990, that means Other information service activities n.e.c.. Dockguard Kershaw Ltd filed its latest accounts for the financial year up to Tuesday 31st January 2023. The latest confirmation statement was submitted on Monday 13th March 2023.

This firm owes its success and unending progress to a group of two directors, who are Nigel H. and Patrick T., who have been supervising it since March 2011.

The companies with significant control over this firm include: Dockguard Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Bedford at Barton Road, Silsoe, MK45 4QR.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 109	-25 425	-53 079	-153 679	-211 390

Balance Sheet
Cash Bank On Hand					297	1 612	1 612	1 612	1 612	1 612	1 612	1 612
Current Assets	39 922	61 435	146 326	23 844	11 149	1 712	1 712	1 712	1 712	1 712	1 712	1 712
Debtors	39 904	59 867	145 476	23 457	9 412	100	100	100	100	100	100	100
Net Assets Liabilities					-211 390	-91 612	-91 612	-91 612	-91 612	-91 612	-91 612	-91 612
Other Debtors	10 671	58 492	141 912	100	8 568	100	100	100	100	100	100	100
Property Plant Equipment					1 440
Cash Bank In Hand	18	1 568	850	387	297
Net Assets Liabilities Including Pension Asset Liability	-24 109	-25 425	-53 079	-153 679	-211 390
Stocks Inventory					1 440
Trade Debtors	29 233	1 375	3 564	8 357

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-24 209	-25 525	-53 179	-153 779	-211 490
Shareholder Funds	-24 109	-25 425	-53 079	-153 679	-211 390

Other Financial Data
Version Production Software									2 020	2 021		2 022
Accrued Liabilities Deferred Income					127 085
Accumulated Depreciation Impairment Property Plant Equipment						1 440
Administrative Expenses				83 841	19 442
Average Number Employees During Period							3	2
Cost Sales				518 206	3 191	2 192
Creditors					222 539	93 324	93 324	93 324	93 324	93 324	93 324	93 324
Fixed Assets					1 440
Gross Profit Loss				-16 759	13 763	1 441
Net Current Assets Liabilities	-24 109	-25 425	-53 079	-205 711	-211 390	-91 612	-91 612	-91 612	-91 612	-91 612	-91 612	-91 612
Operating Profit Loss				-100 600	-5 679	119 778
Other Creditors					82 732	92 038	92 038	92 038	92 038	92 038	92 038	92 038
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						1 440
Other Operating Income Format1						118 337
Profit Loss					-5 679	119 778
Profit Loss On Ordinary Activities Before Tax				-100 600	-5 679	119 778
Property Plant Equipment Gross Cost					1 440	1 440
Total Assets Less Current Liabilities	-24 109	-25 425	-53 079	-205 711	-211 390	-91 612	-91 612
Trade Creditors Trade Payables					12 722	1 286	1 286	1 286	1 286	1 286	1 286	1 286
Trade Debtors Trade Receivables					844
Turnover Revenue					16 954	3 633
Accruals Deferred Income Within One Year		5 000	65 972	73 339
Creditors Due Within One Year	64 031	86 860	199 405	177 523	222 539
Number Shares Allotted	100	100	100	100	1
Other Creditors Due Within One Year				42 131
Par Value Share	1	1	1	1	100
Prepayments Accrued Income Current Asset				15 000
Profit Loss For Period	-24 209			-100 600	-5 679
Share Capital Allotted Called Up Paid	100	100	100	100	100
Taxation Social Security Due Within One Year		43 827	47 997
Trade Creditors Within One Year	64 031	38 033	85 436	62 053
Turnover Gross Operating Revenue				501 447	16 954

Company staff

Nigel H.

Role: Director

Appointed: 16 March 2011

Latest update: 31 December 2023

Patrick T.

Role: Director

Appointed: 16 March 2011

Latest update: 31 December 2023

People with significant control

Dockguard Limited

Address: New Inn Farm Barton Road, Silsoe, Bedford, MK45 4QR, England

Legal authority Limited Libility Act

Legal form Limited Company

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2011-03-16
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	16 October 2012
Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 January 2015
Annual Accounts 09 February 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	09 February 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Dockguard Kershaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Patrick T.

Christopher R.

Peter A.

People with significant control

Dockguard Limited

Accounts Documents

Company filings

Filing category

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