Kerr Consulting Limited in Co Antrim, BT38 8BE

Description

Data updated on: 01-11-2023

Kerr Consulting started conducting its operations in 2003 as a Private Limited Company with reg. no. NI048499. This business has operated for 21 years and it's currently active. This firm's registered office is located in Co Antrim at 78 Rodgers Quay. Anyone could also locate this business using the post code : BT38 8BE. This company's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Kerr Consulting Ltd reported its latest accounts for the period that ended on Friday 31st March 2023. The business most recent confirmation statement was released on Sunday 13th November 2022.

Right now, the business is directed by a single managing director: Ian K., who was assigned this position on 2003-10-30. To provide support to the directors, this specific business has been utilizing the skills of Kerr A. as a secretary since 2003.

Ian K. is the individual who has control over this firm, owns over 3/4 of company shares.

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	18 583	12 905	9 710	15 980	30 502	19 341	12 430	12 430

Balance Sheet
Current Assets	24 457	17 557	17 885	31 030	51 049	28 909	17 946	19 461	15 960	9 314	12 183	13 832	8 169
Cash Bank In Hand	8 749	1 531	4 995	19 048	30 595	23 313
Debtors	15 708	16 026	12 890	11 982	20 454	5 596
Net Assets Liabilities Including Pension Asset Liability	18 583	12 905	9 710	15 980	30 502	19 341	12 430	12 430
Tangible Fixed Assets	7 410	8 959	4 985	966	288	321

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 581	12 903	9 708	15 978	30 500	19 339
Shareholder Funds	18 583	12 905	9 710	15 980	30 502	19 341	12 430	12 430

Other Financial Data
Average Number Employees During Period								2	2	2	1
Creditors								7 392	3 097	2 089	11 239	11 662	6 538
Fixed Assets	7 410	8 959	4 985	966	288	321	538	361	362	242	731	490	490
Net Current Assets Liabilities	11 173	3 946	4 725	15 014	30 214	19 371	12 242	12 419	12 863	7 225	944	2 170	1 631
Total Assets Less Current Liabilities	18 583	12 905	9 710	15 980	30 502	19 341	12 780	12 780	13 225	7 467	1 675	2 660	2 121
Creditors Due Within One Year Total Current Liabilities	13 284	13 611
Tangible Fixed Assets Additions		11 945	6 609	1 028	429	190
Tangible Fixed Assets Cost Or Valuation	12 680	14 745	9 409	3 937	4 366	4 556
Tangible Fixed Assets Depreciation	5 270	5 786	4 424	2 971	4 078	4 235
Tangible Fixed Assets Depreciation Charge For Period		2 986
Tangible Fixed Assets Depreciation Disposals		-2 470
Tangible Fixed Assets Disposals		-9 880	11 945	6 500
Accruals Deferred Income						350	350	350
Creditors Due Within One Year		13 611	13 160	16 016	20 835	9 539	5 704	7 042
Tangible Fixed Assets Depreciation Charged In Period			1 625	171	1 107	157
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 987	1 624

Company staff

Kerr A.

Role: Secretary

Appointed: 30 October 2003

Latest update: 3 March 2024

Ian K.

Role: Director

Appointed: 30 October 2003

Latest update: 3 March 2024

People with significant control

Ian K.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 September 2013
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 November 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 August 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 October 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 August 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	22 June 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

Kerr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerr A.

Ian K.

People with significant control

Ian K.

Accounts Documents

Company filings

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