Ker Property Services Limited in Romsey, SO51 0LY

Description

Data updated on: 01-11-2023

Ker Property Services has been offering its services for 13 years. Established under no. 07506494, the company is registered as a Private Limited Company. You can reach the main office of this firm during office times at the following address: 2 Butlers Close Lockerley, SO51 0LY Romsey. The firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Ker Property Services Ltd filed its latest accounts for the financial year up to Thu, 31st Mar 2022. Its latest annual confirmation statement was filed on Thu, 26th Jan 2023.

As for the firm, all of director's obligations up till now have been met by Martin R. and Zoe R.. Amongst these two individuals, Martin R. has been with the firm for the longest time, having become a part of company's Management Board on 2011.

Martin R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-6 108	-7 035	-5 578

Balance Sheet
Cash Bank On Hand			1 575	1 392	1 008	4 284	5 705	6 697	4 117	9 788
Current Assets	1 952	278	1 873	1 690	1 306	4 284	5 705	6 995	5 660	9 788
Debtors	739	298	298	298	298			298	1 543
Net Assets Liabilities				-5 761	-9 225	-6 307	-4 886	-3 644	-4 979	8 695
Other Debtors				298	298			298	1 543
Cash Bank In Hand	1 213	278	1 575
Net Assets Liabilities Including Pension Asset Liability		-7 333	-5 578
Tangible Fixed Assets	101 041	101 041	101 041

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 208	-7 433	-5 678
Shareholder Funds	-6 108	-7 035	-5 578

Other Financial Data
Bank Borrowings Overdrafts				12 240
Creditors				107 593	110 689	110 689	110 689	110 689	110 689	1 093
Disposals Investment Property Fair Value Model										101 042
Investment Property			101 041	101 041	101 041	101 041	101 041	101 041	101 041
Investment Property Fair Value Model							101 041	101 041	101 042
Net Current Assets Liabilities	751	-621	974	791	423	3 341	4 762	6 004	4 669	8 695
Other Creditors				899	883	943	943	991	991	1 093
Other Remaining Borrowings				95 353	110 689	110 689	110 689	110 689	110 689
Total Assets Less Current Liabilities	101 792	100 718	102 015	101 832	101 464	104 382	105 803	107 045	105 710	8 695
Creditors Due After One Year	107 900	107 753	107 593
Creditors Due Within One Year	1 201	899	899
Number Shares Allotted		100
Par Value Share		1
Fixed Assets		101 041	101 041
Tangible Fixed Assets Cost Or Valuation		101 041	101 041
Share Capital Allotted Called Up Paid	100	100

Company staff

Martin R.

Role: Director

Appointed: 26 January 2011

Latest update: 27 February 2024

Zoe R.

Role: Director

Appointed: 26 January 2011

Latest update: 27 February 2024

People with significant control

Martin R.

Notified on 6 April 2016

Nature of control:

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	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 October 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 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

Ker Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

Zoe R.

People with significant control

Martin R.

Accounts Documents

Company filings

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