Kerr Consultancy Limited in Caerphilly, CF83 1AD

Description

Data updated on: 01-11-2023

The Kerr Consultancy Limited firm has been in this business field for 10 years, having launched in 2014. Started with Companies House Reg No. 09340836, Kerr Consultancy is a Private Limited Company with office in 52 Heol Trecastell, Caerphilly CF83 1AD. The company's SIC and NACE codes are 62020 which means Information technology consultancy activities. Saturday 31st December 2022 is the last time the company accounts were filed.

Since December 4, 2014, the following business has only been guided by an individual director: Jamie K. who has been administering it for 10 years.

Jamie K. is the individual who has control over this firm, has substantial control or influence over the company.

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

Balance Sheet
Cash Bank On Hand	20 969	39 810	43 782
Current Assets	33 689	51 150	49 452	4 946	21 356	54 540	49 706	42 683
Debtors	12 720	11 340	5 670
Net Assets Liabilities	398	27 730	28 796	1 369	3 636	1 936	649	235
Property Plant Equipment	3 315	2 431	2 251
Cash Bank In Hand	20 969
Net Assets Liabilities Including Pension Asset Liability	398
Tangible Fixed Assets	3 315

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	388

Other Financial Data
Accrued Liabilities Deferred Income			1	-1
Accumulated Depreciation Impairment Property Plant Equipment	221	1 105	2 224
Additions Other Than Through Business Combinations Property Plant Equipment			939
Average Number Employees During Period	2	2	2		1	1	1	1
Corporation Tax Payable	16 852	20 686	16 494
Creditors	36 606	25 851	22 906	16 560	25 634	55 449	20 956	43 341
Fixed Assets			2 251	12 982	7 914	2 845	938	893
Increase From Depreciation Charge For Year Property Plant Equipment		884	1 119
Net Current Assets Liabilities	-2 917	25 299	26 545	-11 614	-4 278	-909	28 750	-658
Other Creditors	15 299	62	200
Other Taxation Social Security Payable	4 095	5 103	6 213
Property Plant Equipment Gross Cost	3 536	3 536	4 475
Total Assets Less Current Liabilities			28 797	1 368	3 636	1 936	29 688	235
Trade Creditors Trade Payables	360
Trade Debtors Trade Receivables	12 720	11 340	5 670
Capital Employed	398
Creditors Due Within One Year	36 606
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	3 536
Tangible Fixed Assets Cost Or Valuation	3 536
Tangible Fixed Assets Depreciation	221
Tangible Fixed Assets Depreciation Charged In Period	221
Value Shares Allotted Increase Decrease During Period	10

Company staff

Jamie K.

Role: Director

Appointed: 04 December 2014

Latest update: 19 February 2024

People with significant control

Jamie K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-12-04
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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 2022
End Date For Period Covered By Report	31 December 2022

Kerr Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie K.

People with significant control

Jamie K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies