Joshua Kershaw & Company Limited in Portwood, SK1 2BP

Description

Data updated on: 01-11-2023

Joshua Kershaw & Company Limited with reg. no. 01677190 has been on the market for fourty three years. This particular Private Limited Company can be reached at Victoria Leatherworks, Water Street, Portwood and their zip code is SK1 2BP. This firm's classified under the NACE and SIC code 47722 meaning Retail sale of leather goods in specialised stores. 2022-03-31 is the last time when company accounts were filed.

The company has 1 managing director at present supervising this specific firm, specifically Edward K. who has been utilizing the director's tasks since Thu, 11th Nov 1982. Since 2016 Catherine K., had been managing this firm until the resignation in July 2024. What is more another director, specifically Edward K. quit in 2016.

The companies that control this firm include: Kershaw Holdings Ltd owns over 3/4 of company shares. This business can be reached in Stockport at Water Street, SK1 2BP and was registered as a PSC under the registration number 00165062.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 762	709	13 452	26 806	41 722	68 081

Balance Sheet
Cash Bank On Hand						58 220	80 293	59 927	62 828	10 149	9 461	3 022	3 803	2 932
Current Assets	107 402	99 414	113 554	132 008	169 957	129 178	123 492	117 514	141 507	104 254	120 899	94 401	91 989	120 951
Debtors	11 123	16 231	3 582	14 442	10 257	28 929	9 707	36 198	55 086	72 503	91 688	71 629	68 436	98 269
Net Assets Liabilities						68 081	91 276	109 030		100 633	141 642	103 975	97 768	136 877
Other Debtors						2 371	3 111	11 108	49 012	56 064	41 699	71 332	68 436	98 269
Property Plant Equipment						20 968	17 989	13 694	9 399	10 663	328 974	419 188	373 374	327 756
Total Inventories						42 029	33 492	21 389	23 593	21 602	19 750	19 750
Cash Bank In Hand	48 164	63 710	94 696	93 487	127 492	58 220
Net Assets Liabilities Including Pension Asset Liability	3 762	709	13 452	26 806	41 722	68 081
Stocks Inventory	48 115	19 473	15 276	24 079	32 208	42 029
Tangible Fixed Assets	22 931	33 371	29 103	29 266	24 769	20 968

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-16 238	-19 291	-6 548	6 806	21 722	48 081
Shareholder Funds	3 762	709	13 452	26 806	41 722	68 081

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						130 058	134 530	138 825	143 120	147 120	41 126	75 225	121 039	166 657
Average Number Employees During Period							3	3	3	4	4	3	3	3
Bank Borrowings Overdrafts											50 000	32 788	21 667	11 667
Creditors						31 399	48 392	22 178	28 801	14 676	50 000	32 788	21 667	11 667
Increase From Depreciation Charge For Year Property Plant Equipment							4 472	4 295	4 295	4 000	3 575	34 099	45 814	45 618
Net Current Assets Liabilities	95 062	80 611	97 237	106 406	125 050	78 512	75 100	95 336	112 706	89 970	-137 332	-282 425	-253 939	-179 212
Other Creditors						31 399	11 800	9 430	14 882	12 044	247 545	358 576	333 354	286 017
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											109 569
Other Disposals Property Plant Equipment											109 569
Other Taxation Social Security Payable						7 540	6 984	4 878	5 794	454	1 427
Property Plant Equipment Gross Cost						151 026	152 519	152 519	152 519	157 783	370 100	494 413	494 413
Total Additions Including From Business Combinations Property Plant Equipment							1 493			5 264	321 886	124 313
Total Assets Less Current Liabilities	117 993	113 982	126 340	135 672	149 819	99 480	93 089	109 030	122 105	100 633	191 642	136 763	119 435	148 544
Trade Creditors Trade Payables						26 777	14 483	7 870	8 125	1 786	9 259	8 662	2 574	4 146
Trade Debtors Trade Receivables						26 558	6 596	13 123	6 074	16 439	49 989	297
Amounts Owed By Group Undertakings								11 967
Amounts Owed To Group Undertakings							15 125
Creditors Due After One Year	114 231	113 273	112 888	108 866	108 097	31 399
Creditors Due Within One Year	12 340	18 803	16 317	25 602	44 907	50 666
Merchandise						42 029	33 492	21 389
Number Shares Allotted		20 000	20 000	20 000	20 000	20 000
Number Shares Issued Fully Paid							20 000	20 000
Par Value Share		1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							1 813
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		14 348		4 414		766
Tangible Fixed Assets Cost Or Valuation	142 498	145 846	145 846	150 260	150 260	151 026
Tangible Fixed Assets Depreciation	119 567	112 475	116 743	120 994	125 491	130 058
Tangible Fixed Assets Depreciation Charged In Period		3 908	4 268	4 251	4 497	4 567
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 000
Tangible Fixed Assets Disposals		11 000

Company staff

Edward K.

Role: Director

Appointed: 01 January 2020

Latest update: 8 July 2025

Catherine K.

Role: Director

Appointed: 22 January 2016

Resigned: 18 July 2024

Latest update: 8 July 2025

Edward K.

Role: Director

Appointed: 26 July 1999

Resigned: 22 January 2016

Latest update: 8 July 2025

Philip K.

Role: Director

Appointed: 31 March 1995

Resigned: 31 December 2019

Latest update: 8 July 2025

Catherine K.

Role: Director

Appointed: 31 March 1995

Resigned: 05 March 2004

Latest update: 8 July 2025

Catherine K.

Role: Secretary

Appointed: 31 December 1991

Resigned: 31 March 1995

Latest update: 8 July 2025

People with significant control

Kershaw Holdings Ltd

Address: Victoria Leatherworks Water Street, Stockport, SK1 2BP, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 00165062

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Joshua Kershaw & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward K.

Catherine K.

Edward K.

Philip K.

Catherine K.

Catherine K.

People with significant control

Kershaw Holdings Ltd

Accounts Documents

Company filings

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