Kerball Ltd in Broughton-in-furness, LA20 6HH

Description

Data updated on: 01-11-2023

Kerball started its operations in the year 2011 as a Private Limited Company registered with number: 07514508. This business has been operating for 13 years and the present status is active. The company's head office is located in Broughton-in-furness at C/o Redhead Accountancy Ltd Bank House. Anyone can also locate the company utilizing its post code : LA20 6HH. This business's classified under the NACE and SIC code 71129, that means Other engineering activities. Tue, 28th Feb 2023 is the last time the accounts were filed.

At the moment, there is only one director in the company: Mark A. (since 2011-05-05). For almost one year Yomtov J., had performed the duties for the business until the resignation in May 2011.

Mark A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10 164	25 660	31 182

Balance Sheet
Current Assets	27 602	12 970	6 882	18 387	35 309	33 455	20 467	12 202	2 697	15 506
Net Assets Liabilities			31 183	18 164	28 237	38 933	16 736	21 740	18 940
Cash Bank In Hand	24 993	12 761	6 882
Debtors	2 609	209
Intangible Fixed Assets	25 582	25 582	25 582
Net Assets Liabilities Including Pension Asset Liability	10 164	25 660	31 182
Tangible Fixed Assets	5 865	10 578	8 173

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	10 144	25 640	31 162
Shareholder Funds	10 164	25 660	31 182

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-766	-586	-564
Average Number Employees During Period					1	1	2	1	1	1
Creditors			8 689	5 542	-9 990	-9 902	6 842	7 120	-2 722	-5 210
Depreciation Amortisation Expense			2 405	2 267
Fixed Assets	31 447	36 160	33 755	5 905	3 753	3 590	3 111	16 658	13 521	18 382
Net Current Assets Liabilities	-21 283	-10 500	-2 573	12 845	14 494	35 343	13 625	5 082	5 419
Profit Loss			15 772	1 031
Profit Loss On Ordinary Activities Before Tax			20 316	4 451
Staff Costs Employee Benefits Expense			26 660	8 816
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 544	3 420
Total Assets Less Current Liabilities			31 949	18 750	28 800	29 031	16 736	21 740	18 940
Turnover Revenue			95 242	31 962
Creditors Due Within One Year	48 885	23 470	9 455
Number Shares Allotted	20	20	20
Par Value Share		1	1
Value Shares Allotted	20	20	20

Company staff

Mark A.

Role: Director

Appointed: 05 May 2011

Latest update: 2 April 2024

People with significant control

Mark A.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 September 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Kerball Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Yomtov J.

People with significant control

Mark A.

Accounts Documents

Company filings

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