Keith Kerslake Limited in Wellington, TA21 0DN

Description

Data updated on: 01-11-2023

This particular business is located in Wellington under the following Company Registration No.: 04495950. It was started in the year 2002. The headquarters of the firm is situated at Ferndale Lower Westford. The area code for this address is TA21 0DN. The company's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. Keith Kerslake Ltd reported its account information for the financial period up to 2022-12-31. Its latest annual confirmation statement was submitted on 2023-08-19.

In order to be able to match the demands of their customers, this particular business is continually being controlled by a unit of two directors who are Wendy K. and Keith K.. Their support has been of pivotal importance to this business since 2005. In order to help the directors in their tasks, the business has been using the skills of Wendy K. as a secretary for the last 22 years.

Keith K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 533	14 027

Balance Sheet
Cash Bank On Hand		13 472	8 272	4 373	1 274	6 292	4 583	3 488
Current Assets	12 166	23 580	21 598	6 778	11 646	7 422	17 580	10 532	9 941
Debtors	9 817	9 194	12 390	1 619	10 806	210	11 989	5 688
Net Assets Liabilities		14 027	9 428	380	3 603	17 467	18 322	14 271	10 085
Other Debtors		1 590	1 415	1 344
Property Plant Equipment		3 349	2 568	1 971	1 924	16 249	12 212	9 180
Total Inventories		914	936	786	920	920	1 008	1 356
Cash Bank In Hand	1 366	13 472
Net Assets Liabilities Including Pension Asset Liability	5 533	14 027
Stocks Inventory	983	914
Tangible Fixed Assets	3 725	3 349

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 433	13 927
Shareholder Funds	5 533	14 027

Other Financial Data
Accrued Liabilities				1 020	900
Accrued Liabilities Not Expressed Within Creditors Subtotal					-900	-940	-1 121	-1 020	-1 046
Accumulated Depreciation Impairment Property Plant Equipment		21 869	22 650	23 247	23 804	16 462	20 499	23 531
Additions Other Than Through Business Combinations Property Plant Equipment					510	20 463
Amounts Owed To Related Parties			1 669	1 189
Average Number Employees During Period						2	2	2	2
Creditors		12 902	14 738	8 369	10 421	6 398	11 582	5 942	7 609
Depreciation Expense Property Plant Equipment		1 026	781
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-12 722
Disposals Property Plant Equipment						-13 480
Dividend Per Share Interim		120	100	100	500		30	40
Fixed Assets	3 725	3 349						9 180	7 098
Increase From Depreciation Charge For Year Property Plant Equipment			781	597	557	5 380	4 037	3 032
Net Current Assets Liabilities	1 808	10 678	6 860	-1 591	2 579	2 158	7 232	6 111	4 033
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors		6 374	3 211	1 424	5 262
Other Inventories		914	936	786	920	920	1 008	968
Par Value Share					1	1	1	1
Prepayments				1 344	1 354
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 354	1 134	1 234	1 521	1 701
Property Plant Equipment Gross Cost		25 218	25 218	25 218	25 728	32 711	32 711	32 711
Taxation Social Security Payable		4 227	4 608	2 435	2 823
Total Assets Less Current Liabilities					4 503	18 407	19 443	15 291	11 131
Trade Creditors Trade Payables		2 301	5 250	3 321	2 336
Trade Debtors Trade Receivables		7 604	10 975	275	9 452
Work In Progress								388
Amount Specific Advance Or Credit Directors			1 669	1 189	1 147	587	8	437
Amount Specific Advance Or Credit Made In Period Directors				-480	-460	-560	-579	-959
Amount Specific Advance Or Credit Repaid In Period Directors					418			1 388
Director Remuneration			20 339	19 965	20 160	20 160	20 464	19 856
Creditors Due Within One Year	10 358	12 902

Company staff

Wendy K.

Role: Director

Appointed: 01 January 2005

Latest update: 7 January 2024

Wendy K.

Role: Secretary

Appointed: 26 July 2002

Latest update: 7 January 2024

Keith K.

Role: Director

Appointed: 26 July 2002

Latest update: 7 January 2024

People with significant control

Keith K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Keith Kerslake Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy K.

Wendy K.

Keith K.

Bristol Legal Services Limited

People with significant control

Keith K.

Accounts Documents

Company filings

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