Kearnsweir Limited in Bodmin, PL30 4JF

Description

Data updated on: 01-11-2023

This firm known as Kearnsweir was started on 2015-03-10 as a Private Limited Company. This enterprise's headquarters can be found at Bodmin on Newton House, Blisland. When you have to reach this business by post, its postal code is PL30 4JF. The registration number for Kearnsweir Limited is 09482451. This enterprise's Standard Industrial Classification Code is 55209 which means Other holiday and other collective accommodation. Its most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-10.

As the information gathered suggests, this particular company was established in 2015 and has so far been guided by four directors.

Executives who have control over the firm are as follows: Margaret S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan S. 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	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	-32 156

Balance Sheet
Cash Bank On Hand		470	26	23 973	5	4 893	323
Current Assets	36 774	6 294	5 745	23 973	779	5 512	1 979	5 007
Debtors	36 774	5 824	5 719		774	619	1 656	5 007
Intangible Fixed Assets	225 000
Net Assets Liabilities	-32 156	-49 224	20 523	-23 007	-11 131	170 942	150 811	148 578
Net Assets Liabilities Including Pension Asset Liability	-32 156
Property Plant Equipment	24 775	20 716	16 786	6 019	3 803	3 233
Tangible Fixed Assets	1 056 073

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-32 256
Shareholder Funds	-32 156

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	25 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	4 925	9 342	13 272	10 150	9 588	10 158
Average Number Employees During Period	1	1
Creditors	1 273 755	1 222 052	884 508	526 152	339 588	318 787	195 087	37 438
Creditors Due After One Year	1 273 755
Creditors Due Within One Year	76 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 359	1 233		10 158
Disposals Investment Property Fair Value Model			341 350	450 000	150 000		120 000	160 000
Disposals Property Plant Equipment				13 889	2 778		13 391
Fixed Assets	1 281 073	1 252 014	966 786	481 019	328 803	523 233	360 000
Increase Decrease Due To Transfers Into Or Out Intangible Assets			-250 000
Increase From Amortisation Charge For Year Intangible Assets		25 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 417	3 930	2 237	671	570
Intangible Assets	225 000	200 000
Intangible Assets Gross Cost	250 000	250 000
Intangible Fixed Assets Additions	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000
Intangible Fixed Assets Amortisation Charged In Period	25 000
Intangible Fixed Assets Cost Or Valuation	250 000
Investment Property	1 031 298	1 031 298	950 000	475 000	325 000	520 000	360 000	200 000
Investment Property Fair Value Model	1 031 298	1 031 298	950 000	475 000	325 000	520 000	360 000	200 000
Net Current Assets Liabilities	-39 474	-78 264	-56 879	-502 179	-338 809	-313 275	-193 108	-32 431
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	29 700	30 058	30 058	16 169	13 391	13 391
Provisions For Liabilities Balance Sheet Subtotal		922	4 876	1 847	1 125	39 016	16 081	18 991
Tangible Fixed Assets Additions	1 060 998
Tangible Fixed Assets Cost Or Valuation	1 060 998
Tangible Fixed Assets Depreciation	4 925
Tangible Fixed Assets Depreciation Charged In Period	4 925
Total Additions Including From Business Combinations Property Plant Equipment		358
Total Assets Less Current Liabilities	1 241 599	1 173 750	909 907	-21 160	-10 006	209 958	166 892	167 569
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment			-50 000
Value Shares Allotted	100
Advances Credits Directors	797 768

Company staff

Robert S.

Role: Director

Appointed: 01 January 2019

Latest update: 25 March 2024

William S.

Role: Director

Appointed: 01 January 2019

Latest update: 25 March 2024

Jonathan S.

Role: Director

Appointed: 10 March 2015

Latest update: 25 March 2024

Margaret S.

Role: Director

Appointed: 10 March 2015

Latest update: 25 March 2024

People with significant control

Margaret S.

Notified on 1 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan S.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kearnsweir Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

William S.

Jonathan S.

Margaret S.

People with significant control

Margaret S.

Jonathan S.

Accounts Documents

Company filings

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