Kerley Builders Ltd in Portsmouth, PO6 1SS

Description

Data updated on: 01-11-2023

This enterprise is known as Kerley Builders Ltd. The firm was originally established seventeen years ago and was registered with 06191895 as its registration number. This office of this company is located in Portsmouth. You can reach it at 47 Marshlands Road. This firm's SIC and NACE codes are 41202 which means Construction of domestic buildings. 2022-03-31 is the last time when the company accounts were reported.

The directors currently officially appointed by this particular business include: David K. appointed in 2007 in March and John K. appointed on Thursday 29th March 2007.

Executives who have control over the firm are as follows: David K. owns over 1/2 to 3/4 of company shares . John K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 461	21 157	22 799	27 830	66 002	86 786

Balance Sheet
Cash Bank In Hand	16 245	24 027	30 569	37 602	72 481
Current Assets	62 464	70 988	84 556	107 646	114 672	144 831	96 529	189 180	175 788	249 245	350 743
Debtors	32 679	34 461	43 812	31 794	21 441
Intangible Fixed Assets	33 000	29 000	25 000	21 000	17 000
Net Assets Liabilities Including Pension Asset Liability	18 461	21 157	22 797	27 830	66 002	86 786
Stocks Inventory	13 540	12 500	10 175	38 250	20 750
Tangible Fixed Assets	16 945	23 708	23 060	28 512	36 326
Net Assets Liabilities						86 786	58 754	109 685	132 844	167 467	257 329

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 459	21 155	22 797	27 828	59 370
Shareholder Funds	18 461	21 157	22 799	27 830	66 002	86 786

Other Financial Data
Accruals Deferred Income			4 090
Creditors Due After One Year Total Noncurrent Liabilities	738	7 631	2 880		7 399
Creditors Due Within One Year Total Current Liabilities	90 727	91 671	102 847	124 054	94 313
Fixed Assets	49 945	52 708	48 060	49 512	53 326	42 058	44 033	38 119	40 028	47 230	56 094
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	11 000	15 000	19 000	23 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-28 263	-20 683	-18 291	-16 408	20 075	47 687	19 253	74 304	98 857	163 570	234 377
Other Creditors After One Year				0	7 399
Other Creditors Due Within One Year			102 849	124 054	94 313
Provisions For Liabilities Charges	2 483	3 237	2 880	5 274	6 914
Tangible Fixed Assets Additions		15 776	6 288	12 809	17 483
Tangible Fixed Assets Cost Or Valuation	26 756	40 149	45 907	58 716	76 199
Tangible Fixed Assets Depreciation	9 811	16 441	22 847	30 204	39 873
Tangible Fixed Assets Depreciation Charge For Period		7 560	6 655	7 357	9 669
Tangible Fixed Assets Depreciation Disposals		-930	-249
Tangible Fixed Assets Disposals		-2 383	-530
Total Assets Less Current Liabilities	21 682	32 025	29 767	33 104	73 401	89 745	63 286	112 423	138 885	210 800	290 471
Trade Creditors Within One Year	90 727	91 670
Average Number Employees During Period								4	4	4	4
Creditors						97 144	77 276	114 876	76 931	85 675	116 366
Creditors Due After One Year					7 399	2 959
Creditors Due Within One Year					94 597	97 144

Company staff

David K.

Role: Director

Appointed: 29 March 2007

Latest update: 15 March 2024

John K.

Role: Director

Appointed: 29 March 2007

Latest update: 15 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 29 March 2007

Resigned: 29 March 2007

Address: London, NW8 8EP

Latest update: 15 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 29 March 2007

Resigned: 29 March 2007

Address: Bristol, Avon, BS1 6BU

Latest update: 15 March 2024

Janet H.

Role: Secretary

Appointed: 29 March 2007

Resigned: 13 April 2012

Latest update: 15 March 2024

People with significant control

David K.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

John K.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 August 2017
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

Kerley Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

John K.

Swift Incorporations Limited

Instant Companies Limited

Janet H.

People with significant control

David K.

John K.

Accounts Documents

Company filings

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