Kernsaw Builders Limited in Farnborough, GU14 9LJ

Description

Data updated on: 01-11-2023

Kernsaw Builders Limited has existed on the British market for at least 17 years. Started with Registered No. 06140162 in the year 2007, the firm have office at 326 Pinewood Park, Farnborough GU14 9LJ. The firm's Standard Industrial Classification Code is 43290 and their NACE code stands for Other construction installation. Its most recent accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-11.

Carl B. is the company's only director, that was assigned this position on January 19, 2019. This company had been led by Susan P. up until March 2007. Furthermore a different director, specifically John B. quit two years ago.

Carl B. 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	10 279	7 131	6 494	4 708	3 468	1 624

Balance Sheet
Current Assets	39 740	38 112	45 605	41 058	42 790	40 226	25 841	39 762	40 283	52 504	57 738	44 512	48 964
Net Assets Liabilities						1 624	836
Cash Bank In Hand	28 364	36 454	41 978	37 656	24 806	26 726
Cash Bank On Hand							25 841	31 429	32 023	27 865	33 277	31 023	13 873
Debtors	5 066	984	3 627	3 402		1 000		8 333	8 260	24 639	7 961	2 239	24 356
Other Debtors										2 639		1 099	1 735
Property Plant Equipment							12 722	6 881	2 558	2 382	3 427	73
Stocks Inventory	6 310	674			17 984	12 500
Tangible Fixed Assets	3 634	1 770	1 600	870	10 091	18 315
Total Inventories											16 500	11 250	10 735
Net Assets Liabilities Including Pension Asset Liability	10 279	7 131	6 494	4 707	3 468	1 624

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 277	7 129	6 492	4 706	3 466	1 622
Shareholder Funds	10 279	7 131	6 494	4 708	3 468	1 624

Other Financial Data
Accrued Liabilities Deferred Income						356	1 126	1 214	1 394
Creditors						56 561	37 727	45 581	38 942	43 729	60 949	44 418	38 510
Fixed Assets	3 634	1 770	1 600	870	10 091	18 315	12 722
Net Current Assets Liabilities	6 645	5 361	4 894	3 838	-6 623	-16 691	-11 886	-5 819	1 341	8 775	-3 211	94	10 454
Total Assets Less Current Liabilities	10 279	7 131	6 494	4 707	3 468	1 624	836	1 062	3 899	11 157	216	167	10 985
Accumulated Depreciation Impairment Property Plant Equipment							33 185	39 712	41 814	43 555	45 607	45 966	47 507
Average Number Employees During Period							4	6	5	4	5	4	4
Corporation Tax Payable							10 201	13 620	9 813
Creditors Due Within One Year		32 751	40 711	37 220	49 413	56 917
Disposals Property Plant Equipment									1 610			2 995
Dividends Paid								52 000	34 680
Increase From Depreciation Charge For Year Property Plant Equipment								6 527	4 787	1 741	2 052	1 857	1 541
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid								2	2
Other Creditors									18 004	20 244	32 233	18 175	8 343
Other Taxation Social Security Payable							2 087	867	17 840	19 908	19 563	19 924	22 756
Par Value Share			1	1	1	1		1	1
Profit Loss								52 226	37 517
Property Plant Equipment Gross Cost							45 907	46 593	44 372	45 937	49 034	46 039	48 038
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		2 361	559		11 086	13 575
Tangible Fixed Assets Cost Or Valuation	30 478	32 839	33 398	33 398	34 254	45 141
Tangible Fixed Assets Depreciation	26 844	31 069	31 798	32 528	24 163	26 826
Tangible Fixed Assets Depreciation Charged In Period			729	730	1 865	5 351
Total Additions Including From Business Combinations Property Plant Equipment								686	2 074	1 565	3 097		1 999
Trade Creditors Trade Payables							6 985	2 154	3 098	3 577	9 153	6 319	7 411
Trade Debtors Trade Receivables								8 333	8 260	22 000	7 961	1 140	22 621
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 498
Creditors Due Within One Year Total Current Liabilities	33 095	32 751
Tangible Fixed Assets Depreciation Charge For Period		4 225
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 230	2 688
Tangible Fixed Assets Disposals					10 230	2 688

Company staff

Carl B.

Role: Director

Appointed: 19 January 2019

Latest update: 5 March 2024

Susan P.

Role: Director

Appointed: 06 March 2007

Resigned: 06 March 2007

Latest update: 5 March 2024

John B.

Role: Director

Appointed: 06 March 2007

Resigned: 21 January 2022

Latest update: 5 March 2024

John B.

Role: Secretary

Appointed: 06 March 2007

Resigned: 21 January 2022

Latest update: 5 March 2024

David B.

Role: Director

Appointed: 06 March 2007

Resigned: 19 January 2019

Latest update: 5 March 2024

People with significant control

Carl B.

Notified on 19 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John B.

Notified on 6 April 2016

Ceased on 11 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

Notified on 6 April 2016

Ceased on 19 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Kernsaw Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl B.

Susan P.

John B.

John B.

David B.

People with significant control

Carl B.

John B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Kernsaw Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl B.

Susan P.

John B.

John B.

David B.

People with significant control

Carl B.

John B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013