Kerri Clarke Limited in Stourbridge, DY8 1LU

Description

Data updated on: 01-11-2023

2008 marks the establishment of Kerri Clarke Limited, the company that is situated at 15-17 Church Street, , Stourbridge. This means it's been 16 years Kerri Clarke has been on the market, as the company was established on 2nd October 2008. Its registered no. is 06714123 and the company zip code is DY8 1LU. Started as Gregg Westwood (hagley), the firm used the name up till 4th June 2015, then it was replaced by Kerri Clarke Limited. The enterprise's SIC code is 96020 which stands for Hairdressing and other beauty treatment. Kerri Clarke Ltd released its latest accounts for the financial period up to 2023/01/31. The firm's most recent confirmation statement was filed on 2023/10/02.

For the following firm, just about all of director's tasks have so far been executed by Kerri C. who was arranged to perform management duties on 12th December 2008. This firm had been overseen by Sarah H. till December 2008. In addition another director, specifically Gregg W. quit on 30th April 2015.

Previous company's names
Kerri Clarke Limited 2015-06-04
Gregg Westwood (hagley) Limited 2008-10-02

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	405	327	6	1 173

Balance Sheet
Cash Bank In Hand	9 096	17 653	10 885	13 888
Cash Bank On Hand				13 888	21 232	46 579	30 915	23 712	48 257	25 750	55 762	33 827
Current Assets	20 624	31 435	20 550	20 994	29 825	48 970	64 013	58 315	81 242	119 494	149 458	145 902
Debtors	3 203	4 402	4 248	4 606	7 843	1 891	32 598	32 603	32 585	93 669	93 621	112 000
Intangible Fixed Assets	5 200	2 600
Net Assets Liabilities				1 173	1 513	6 846	16 015	14 636	16 119	19 906	47 771	47 789
Net Assets Liabilities Including Pension Asset Liability	405	327	6	1 173
Other Debtors				4 318	7 843	1 891	32 598	32 603	32 585	93 669	93 621	112 000
Property Plant Equipment				1 422	883	248	124	5 785	3 846	1 907	882	2 255
Stocks Inventory	8 325	9 380	5 417	2 500
Tangible Fixed Assets	9 197	4 782	2 567	1 422
Total Inventories				2 500	750	500	500	2 000	400	75	75	75

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	401	323	2	1 169
Shareholder Funds	405	327	6	1 173

Other Financial Data
Amount Specific Advance Or Credit Directors				2 682	2 682
Amount Specific Advance Or Credit Made In Period Directors				2 682
Accumulated Amortisation Impairment Intangible Assets				13 000	13 000	13 000	13 000	13 000	13 000	13 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment				20 894	21 928	22 563	22 687	24 749	26 688	28 627	29 652	31 098
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-108
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors				20 959	29 019	42 196	48 099	48 365	68 238	37 368	29 265	20 957
Creditors Due Within One Year	32 727	37 534	22 598	20 959
Dividends Paid					12 884
Fixed Assets	14 397	7 382	2 567	1 422	883	248	124	5 785	3 846	1 907	882	2 255
Increase From Depreciation Charge For Year Property Plant Equipment					1 034	635	124	2 062	1 939	1 939	1 025	1 446
Intangible Assets Gross Cost				13 000	13 000	13 000	13 000	13 000	13 000	13 000	13 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 800	10 400	13 000
Intangible Fixed Assets Amortisation Charged In Period		2 600	2 600
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000
Net Current Assets Liabilities	-12 103	-6 099	-2 048	35	806	6 774	15 914	9 950	13 004	55 729	76 322	66 919
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1
Other Creditors				4 395	10 125	20 390	33 490	44 528	51 672	55 506	53 348	55 029
Other Taxation Social Security Payable				8 414	8 106	10 693	11 933	2 923	11 964	667	8 015	13 325
Par Value Share		1	1	1	1
Profit Loss					13 224
Property Plant Equipment Gross Cost				22 316	22 811	22 811	22 811	30 534	30 534	30 534	30 534	33 353
Provisions				284	176
Provisions For Liabilities Balance Sheet Subtotal				284	176	176	23	1 099	731	362	168	428
Provisions For Liabilities Charges	1 889	956	513	284
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			2 044
Tangible Fixed Assets Cost Or Valuation	20 272	20 272	22 316
Tangible Fixed Assets Depreciation	11 075	15 490	19 749	20 894
Tangible Fixed Assets Depreciation Charged In Period		4 415	4 259	1 145
Total Additions Including From Business Combinations Property Plant Equipment					495			7 723				2 819
Total Assets Less Current Liabilities	2 294	1 283	519	1 457	1 689	7 022	16 038	15 735	16 850	57 636	77 204	69 174
Trade Creditors Trade Payables				8 150	10 788	11 113	2 676	914	4 602	2 961	3 670	2 321
Trade Debtors Trade Receivables				288
Advances Credits Directors				2 682
Bank Borrowings Overdrafts										37 368	29 265	20 957

Company staff

Kerri C.

Role: Director

Appointed: 12 December 2008

Latest update: 9 May 2024

People with significant control

Kerri C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kerri C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
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 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 May 2013
Annual Accounts 23 July 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 July 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Kerri Clarke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerri C.

Sarah H.

Gregg W.

People with significant control

Kerri C.

Accounts Documents

Company filings

Filing category

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