Jt Kerrswood Limited in Bangor, BT20 4JA

Description

Data updated on: 01-11-2023

Jt Kerrswood Limited can be reached at 78 Abbey Street, in Bangor. The company's post code is BT20 4JA. Jt Kerrswood has been present on the market since the company was established on 2010-03-03. The company's Companies House Reg No. is NI602368. The firm's SIC and NACE codes are 68320, that means Management of real estate on a fee or contract basis. 2023/03/31 is the last time when company accounts were reported.

When it comes to this particular firm's register, since 2010-03-03 there have been two directors: Trevor B. and Jacqueline B.. In addition, the managing director's tasks are constantly backed by a secretary - Jacqueline B., who was selected by this specific company on 2010-03-03.

Executives with significant control over the firm are: Trevor B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	28 178	21 502	29 590	30 020

Balance Sheet
Current Assets	203 033	201 376	227 280	231 613	224 670	244 202	227 385	258 901	291 412	289 241	298 006
Net Assets Liabilities				30 019	44 197	54 651	57 293	68 666	88 875	70 397	43 868
Cash Bank In Hand	201 606	200 017	226 537	230 819
Debtors	1 427	1 359	743	794
Intangible Fixed Assets	214 000	214 000	214 000	214 000
Net Assets Liabilities Including Pension Asset Liability	28 178	21 502	29 590	30 020
Tangible Fixed Assets	15 510	15 697	13 796	11 830

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28 078	21 402	29 490	29 920
Shareholder Funds	28 178	21 502	29 590	30 020

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 876	-1 800	-1 800	-1 895	-1 895	-1 895	-1 895	-2 061
Average Number Employees During Period							6	5	5	5	5
Creditors				425 547	380 943	368 402	326 351	325 614	315 877	310 566	322 074
Fixed Assets	229 510	229 697	227 796	225 830	201 472	179 687	157 182	136 276	115 017	93 032	69 997
Net Current Assets Liabilities	-201 332	-208 195	-198 206	-195 810	-155 475	-123 236	-97 994	-65 715	-24 247	-20 740	-24 068
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				793	798	964	972	998	218	585
Total Assets Less Current Liabilities				31 895	45 997	56 451	59 188	70 561	90 770	72 292	45 929
Creditors Due Within One Year	404 365	409 571	425 486	427 423
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Jacqueline B.

Role: Secretary

Appointed: 03 March 2010

Latest update: 5 January 2024

Trevor B.

Role: Director

Appointed: 03 March 2010

Latest update: 5 January 2024

Jacqueline B.

Role: Director

Appointed: 03 March 2010

Latest update: 5 January 2024

People with significant control

Trevor B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 7 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 August 2014
Annual Accounts 12 November 2015
Date Approval Accounts	12 November 2015

Jt Kerrswood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Trevor B.

Jacqueline B.

People with significant control

Trevor B.

Jacqueline B.

Accounts Documents

Company filings

Filing category

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