Kernow Electrical Limited in Cornwall, PL26 8AS

Description

Data updated on: 01-11-2023

The Kernow Electrical Limited firm has been operating offering its services for 17 years, as it's been founded in 2007. Registered under the number 06189056, Kernow Electrical is a Private Limited Company located in 14 Parc-an-bre Drive, Cornwall PL26 8AS. This company's SIC code is 43210 which means Electrical installation. The company's most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-02-28.

Paul N. is this particular enterprise's single managing director, that was appointed 17 years ago. To find professional help with legal documentation, this specific company has been utilizing the skills of Jacqueline N. as a secretary since March 2007.

Paul N. is the individual with significant control over 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	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 421	-23 811	-18 183	-27 286	-17 465	407

Balance Sheet
Current Assets	5 349	3 909	6 893	2 683	4 672	14 084	13 550	13 247	21 661	20 035	30 771	25 867	32 394
Cash Bank In Hand	833	602	1 352	261	0	1 306
Debtors	4 306	3 122	2 490	221	4 222	12 328
Intangible Fixed Assets	32 875	32 875	31 231	29 587	27 944	26 300
Net Assets Liabilities Including Pension Asset Liability	-24 421	-23 811	-18 183	-27 286	-17 465	407
Stocks Inventory	210	185	3 051	2 201	450	450
Tangible Fixed Assets	9 997	10 060	9 465	22 221	8 528	9 585
Net Assets Liabilities												19 408	22 182
Trade Debtors	4 306	3 122

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-24 422	-23 812	-18 184	-27 287	-17 466	406
Shareholder Funds	-24 421	-23 811	-18 183	-27 286	-17 465	407

Other Financial Data
Total Fixed Assets Additions				17 750		1 836
Total Fixed Assets Cost Or Valuation		44 952	44 952	62 702	44 952	46 788
Total Fixed Assets Depreciation		2 017	4 256	10 894	8 480	10 903
Total Fixed Assets Depreciation Charge In Period			2 239	6 638	2 024	2 423
Total Fixed Assets Depreciation Disposals					-4 438
Total Fixed Assets Disposals					-17 750
Average Number Employees During Period							1	1	2	2	2	2	2
Creditors							46 475	38 614	35 600	27 863	31 269	32 749	28 173
Fixed Assets	42 872	42 935	40 696	51 808	36 472	35 885	36 093	31 328	26 873	22 415	36 608	34 046	25 453
Net Current Assets Liabilities	-67 293	-66 746	-58 879	-79 094	-53 937	-35 478	-32 776	-22 587	-13 747	-7 637	-63	3 885	4 221
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							149	2 780	192	191	435	2 997
Total Assets Less Current Liabilities	-24 421	-23 811	-18 183	-27 286	-17 465	407	3 317	8 741	13 126	14 778	36 545	30 161	29 674
Creditors Due Within One Year Total Current Liabilities		70 655	65 772	81 777	58 609	49 562
Intangible Fixed Assets Aggregate Amortisation Impairment		0	1 644	3 288	4 931	6 575
Intangible Fixed Assets Amortisation Charged In Period			1 644	1 644	1 643	1 644
Intangible Fixed Assets Cost Or Valuation	32 875	32 875	32 875	32 875	32 875	32 875
Tangible Fixed Assets Additions		700		17 750		1 836
Tangible Fixed Assets Cost Or Valuation	11 377	12 077	12 077	29 827	12 077	13 913
Tangible Fixed Assets Depreciation	1 380	2 017	2 612	7 606	3 549	4 328
Tangible Fixed Assets Depreciation Charge For Period			595	4 994	381	779
Tangible Fixed Assets Depreciation Disposals					-4 438
Tangible Fixed Assets Disposals					-17 750
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 661	1 200
Director Remuneration	5 986	7 315
Director Remuneration Benefits Including Payments To Third Parties	5 986	7 315
Administrative Expenses	19 420	19 052
Cost Sales	15 394	8 843
Creditors Due Within One Year	72 642	70 655
Depreciation Tangible Fixed Assets Expense	474	637
Gross Profit Loss	30 982	22 612
Number Shares Allotted	1	1
Operating Profit Loss	11 562	3 560
Other Creditors Due Within One Year	64 715	59 930
Par Value Share	1	1
Profit Loss For Period	11 562	3 560
Profit Loss On Ordinary Activities Before Tax	11 562	3 560
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation Charged In Period		637
Taxation Social Security Due Within One Year	28	223
Total Dividend Payment	4 475	2 950
Trade Creditors Within One Year	7 899	10 502
Turnover Gross Operating Revenue	46 376	31 455

Company staff

Jacqueline N.

Role: Secretary

Appointed: 28 March 2007

Latest update: 16 March 2024

Paul N.

Role: Director

Appointed: 28 March 2007

Latest update: 16 March 2024

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kernow Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline N.

Paul N.

People with significant control

Paul N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies