Kerr & Burgess Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

The Kerr & Burgess Limited firm has been in this business for at least 10 years, having started in 2014. Started with Companies House Reg No. 09074995, Kerr & Burgess is a Private Limited Company located in 124 City Road, London EC1V 2NX. This enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. December 31, 2022 is the last time when the company accounts were reported.

As found in this specific company's register, for 10 years there have been two directors: Kevin B. and Alan K..

The companies that control this firm include: Kerr & Burgess Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Shelton Street, Covent Garden, WC2H 9JQ and was registered as a PSC under the registration number 13972262.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	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	100	100

Balance Sheet
Cash Bank On Hand			500	5 884	211 268	19 722	363 516	225 551	46 594
Current Assets		100	20 623	43 060	296 101	546 166	777 736	256 213	62 055
Debtors	100	100	20 123	37 176	84 833	105 223	94 160	30 662	15 461
Net Assets Liabilities		100	-3 231	172 092	304 951	279 905	547 870	800 738	758 540
Other Debtors		100	484	484	25 900	50 100	51 500
Property Plant Equipment							1 515 880	2 210 587	2 211 438
Total Inventories						421 221	320 060

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities			1 250	26 500	1 800	1 960
Accumulated Depreciation Impairment Property Plant Equipment							293	586	480
Additional Provisions Increase From New Provisions Recognised				20 146	28 500
Additions Other Than Through Business Combinations Investment Property Fair Value Model			1 108 029		102 440	99 981
Amounts Owed To Group Undertakings									49 980
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings			564 746	443 504	420 039	394 425
Bank Borrowings Overdrafts			531 852	419 395	396 575	369 833	342 000	311 753	286 012
Bank Overdrafts			1 868
Corporation Tax Payable				5 998	3 407	5 368
Creditors			531 852	419 395	396 575	369 833	342 000	311 753	286 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment									586
Disposals Investment Property Fair Value Model					160 000
Disposals Property Plant Equipment									1 173
Increase From Depreciation Charge For Year Property Plant Equipment								293	480
Investment Property			1 108 029	1 275 000	1 367 440	1 467 421
Investment Property Fair Value Model			1 108 029	1 275 000	1 367 440	1 467 421
Net Current Assets Liabilities		100	-579 408	-663 367	-617 268	-769 037	-568 157	-986 565	-1 055 194
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors			543 730			132 000	1 209 426	1 157 723	1 005 351
Other Remaining Borrowings			542 480
Other Taxation Social Security Payable			3 234		415	128	79 511	31 852	14 366
Par Value Share		1	1	1	1	1
Prepayments				3 155	1 290	1 550
Profit Loss			-3 331	175 323	137 930	18 954
Property Plant Equipment Gross Cost							1 516 173	2 211 173	2 211 918
Provisions				20 146	48 646	48 646
Provisions For Liabilities Balance Sheet Subtotal				20 146	48 646	48 646	57 853	111 531	111 692
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment								410 376	1 918
Total Assets Less Current Liabilities	100	100	528 621	611 633	750 172	698 384	947 723	1 224 022	1 156 244
Total Borrowings			577 242	24 109
Trade Creditors Trade Payables			18 305	18 588	16 783	16 781	30 743	24 439	21 531
Trade Debtors Trade Receivables			19 639	33 537	57 643	53 573	42 660	30 662	15 461
Dividends Paid						44 000
Total Increase Decrease From Revaluations Property Plant Equipment								284 624

Company staff

Kevin B.

Role: Director

Appointed: 06 June 2014

Latest update: 30 March 2024

Alan K.

Role: Director

Appointed: 06 June 2014

Latest update: 30 March 2024

People with significant control

Kerr & Burgess Group Ltd

Address: 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 13972262

Notified on 25 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kevin B.

Notified on 6 April 2016

Ceased on 25 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alan K.

Notified on 6 April 2016

Ceased on 25 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 April 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 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
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Kerr & Burgess Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Alan K.

People with significant control

Kerr & Burgess Group Ltd

Kevin B.

Alan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Kerr & Burgess Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Alan K.

People with significant control

Kerr & Burgess Group Ltd

Kevin B.

Alan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015