Kernow Enviro-wise Ltd in St Ives, TR26 1QU

Description

Data updated on: 01-11-2023

Located in The Old School, St Ives TR26 1QU Kernow Enviro-wise Ltd is a Private Limited Company registered under the 09365279 registration number. It was set up on 2014-12-23. The firm's SIC code is 70229 which means Management consultancy activities other than financial management. Kernow Enviro-wise Limited filed its account information for the financial year up to 2022/12/31. Its latest confirmation statement was submitted on 2022/12/23.

As for this specific firm, the full scope of director's duties have so far been performed by William T. who was appointed in 2014 in December.

William T. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 776

Balance Sheet
Cash Bank In Hand	595
Cash Bank On Hand	595	7 048	31 283	731	7 712	8 885	6 479	2 262
Current Assets	1 490	7 048	31 408	2 296	8 119	9 172	19 004	7 867
Debtors	895		125	1 565	407	287	12 525	5 605
Intangible Fixed Assets	9 000
Property Plant Equipment			2 913	1 457		1 152	486	3
Net Assets Liabilities					643	640	11 417
Other Debtors							8 383	14

Capital & Reserves
Called Up Share Capital	101
Profit Loss Account Reserve	1 576
Shareholder Funds	1 776

Other Financial Data
Accrued Liabilities Deferred Income	1 500	1 590	1 812	1 458
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment			1 457	2 913	4 370	4 946	5 331	5 814
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	7 029	3 377	11 242
Creditors	8 714	20 763	22 955	9 296	12 476	5 000	11 073	11 092
Creditors Due Within One Year	8 714
Dividends Paid		20 000
Fixed Assets		8 000	9 913	7 457	5 000	5 152	3 486	2 003
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 457	1 456	1 457	576	608	483
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-7 224	-13 715	8 453	-7 000	-4 357	488	7 931	-3 225
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1
Par Value Share	1	1	1	1
Prepayments Accrued Income	291
Profit Loss		12 509
Property Plant Equipment Gross Cost			4 370	4 370	4 370	6 098	5 817
Share Capital Allotted Called Up Paid	1
Share Premium Account	99
Total Additions Including From Business Combinations Property Plant Equipment			4 370			1 728	388
Total Assets Less Current Liabilities	1 776	-5 715	18 366	457	643	5 640	11 417	-1 222
Trade Creditors Trade Payables	185	7	63	35	66	33	13	33
Trade Debtors Trade Receivables	569		125	1 565	407	287	4 142	5 591
Disposals Decrease In Depreciation Impairment Property Plant Equipment							223
Disposals Property Plant Equipment							669
Other Creditors				9 261	8 378	5 000	1 572	6 671
Other Taxation Social Security Payable					4 032	2 468	9 488	4 388

Company staff

William T.

Role: Director

Appointed: 23 December 2014

Latest update: 14 March 2024

People with significant control

William T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	23 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kernow Enviro-wise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William T.

People with significant control

William T.

Accounts Documents

Company filings

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