Ker-way Building And Groundworks Limited in Woodbridge, IP12 2BE

Description

Data updated on: 01-11-2023

Ker-way Building And Groundworks Limited can be reached at Woodbridge at 37 School Road. You can look up the company by its zip code - IP12 2BE. Ker-way Building And Groundworks's launching dates back to year 2010. This company is registered under the number 07295414 and company's last known status is active. The firm's Standard Industrial Classification Code is 42110 and has the NACE code: Construction of roads and motorways. 2022-06-30 is the last time when account status updates were reported.

At the moment, this firm is administered by one director: Roy K., who was formally appointed in June 2010. Since 2010-06-25 Christopher K., had fulfilled assigned duties for the following firm up until the resignation in June 2010. In addition a different director, including Trevor W. gave up the position on 2010-06-25.

Executives who have control over this firm are as follows: Christopher K. owns 1/2 or less of company shares. Trevor W. owns 1/2 or less of company shares. Roy K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 465	22 930	13 533	27 715	18 035	-2 432

Balance Sheet
Current Assets	42 683	42 339	34 838	63 533	51 205	65 159	81 627	67 688	53 072	89 219	86 635
Net Assets Liabilities						-2 432	56 879	52 607	45 517	48 334	50 521
Cash Bank In Hand	28 268	35 149	27 477	34 487	35 426	49 287
Debtors	14 415	7 190	5 141	29 046	15 779	15 872
Intangible Fixed Assets	25 479	22 648	19 817	16 986	14 155	11 324
Net Assets Liabilities Including Pension Asset Liability	17 465	22 930	13 533	27 715	18 035	-2 432
Stocks Inventory		0	2 220	0
Tangible Fixed Assets	10 025	7 519	6 320	4 807	3 604	2 703

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	17 462	22 927	13 530	27 712	18 032	-2 435
Shareholder Funds	17 465	22 930	13 533	27 715	18 035	-2 432

Other Financial Data
Total Fixed Assets Additions			1 213	77
Total Fixed Assets Cost Or Valuation	41 677	41 677	41 960	42 037
Total Fixed Assets Depreciation	6 173	11 510	15 823	20 245
Total Fixed Assets Depreciation Charge In Period		5 337	4 719	4 422
Total Fixed Assets Depreciation Disposals			-406
Total Fixed Assets Disposals			-930
Accrued Liabilities Deferred Income							323	2	2	763	1
Average Number Employees During Period									3	3	3
Creditors						81 618	52 614	35 183	22 235	50 195	45 776
Fixed Assets	35 504	30 167	26 137	21 793	17 759	14 027	26 542	19 199	13 574	8 413	6 310
Net Current Assets Liabilities	-18 039	-7 237	-12 604	5 922	276	-16 459	30 660	33 410	31 945	40 684	44 212
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 739	1 647	905	1 108	1 660	3 353
Total Assets Less Current Liabilities	17 465	22 930	13 533	27 715	18 035	-2 432	57 202	52 609	45 519	49 097	50 522
Creditors Due Within One Year Total Current Liabilities	60 722	49 576	47 442	57 610
Intangible Fixed Assets Aggregate Amortisation Impairment	2 831	5 662	8 493	11 324	14 155	16 986
Intangible Fixed Assets Amortisation Charged In Period		2 831	2 831	2 831	2 831	2 831
Intangible Fixed Assets Cost Or Valuation	28 310	28 310	28 310	28 310	28 310	28 310
Tangible Fixed Assets Additions			1 213	77
Tangible Fixed Assets Cost Or Valuation	13 367	13 367	13 650	13 727	13 727	13 727
Tangible Fixed Assets Depreciation	3 342	5 848	7 330	8 921	10 123	11 024
Tangible Fixed Assets Depreciation Charge For Period		2 506	1 888	1 591
Tangible Fixed Assets Depreciation Disposals			-406
Tangible Fixed Assets Disposals			-930
Creditors Due Within One Year				57 611	50 929	81 618
Number Shares Allotted					3	3
Par Value Share					1	1
Share Capital Allotted Called Up Paid				3	3	3
Tangible Fixed Assets Depreciation Charged In Period					1 203	901

Company staff

Roy K.

Role: Director

Appointed: 25 June 2010

Latest update: 24 January 2024

People with significant control

Christopher K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Trevor W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roy K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 07 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	07 October 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Ker-way Building And Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy K.

Christopher K.

Trevor W.

People with significant control

Christopher K.

Trevor W.

Roy K.

Accounts Documents

Company filings

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