Kerr Holdings Limited in Humberside, DN15 9HW

Description

Data updated on: 01-11-2023

This particular Kerr Holdings Limited firm has been operating offering its services for at least sixteen years, having started in 2008. Registered with number 06481474, Kerr Holdings is a Private Limited Company located in 21 Cliff Drive, Burton Upon, Humberside DN15 9HW. The firm's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. The business latest financial reports cover the period up to 2022/05/31 and the most recent annual confirmation statement was filed on 2023/01/23.

In order to meet the requirements of their client base, this specific business is being guided by a number of three directors who are Janice K., Christine K. and James K.. Their outstanding services have been of prime use to the business for eight years. Furthermore, the managing director's duties are constantly helped with by a secretary - Christine K., who was chosen by the business in January 2008.

Executives who control the firm include: James K. owns over 1/2 to 3/4 of company shares . Christine K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 026 690	1 003 560	925 440	867 814	815 091	809 229	792 498

Balance Sheet
Current Assets	1 030 626	1 006 123	930 390	868 381	824 519	450 145	431 441	259 491	181 796	172 347	158 516	156 053	82 557
Net Assets Liabilities							792 498	727 999	649 119	640 891	628 278	550 697	478 076
Cash Bank In Hand	1 030 626	1 005 223	930 390	868 381	769 519	449 377
Debtors		900			55 000	768
Intangible Fixed Assets	300	300
Net Assets Liabilities Including Pension Asset Liability	1 026 690	1 003 560	925 440	867 814	815 091	809 229	792 498
Tangible Fixed Assets			202	637	478	367 946

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 025 690	1 002 560	924 440	866 814	814 091	808 229
Shareholder Funds	1 026 690	1 003 560	925 440	867 814	815 091	809 229	792 498

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							6 982	1 375	2 788	1 435	2 318	2 053	1 625
Fixed Assets	300	300	202	637	478	367 946	368 039	469 883	470 111	469 979	472 080	396 697	397 144
Net Current Assets Liabilities	1 026 390	1 003 260	925 238	867 177	814 613	441 283	424 459	258 116	179 008	170 912	156 198	154 000	80 932
Total Assets Less Current Liabilities	1 026 690	1 003 560	925 440	867 814	815 091	809 229	792 498	727 999	649 119	640 891	628 278	550 697	478 076
Accruals Deferred Income Within One Year	620	900	900	900	1 050
Creditors Due Within One Year	4 236	2 863	5 152	1 204	9 906	8 862	6 982
Intangible Fixed Assets Cost Or Valuation	300	300
Intangible Fixed Assets Disposals			300
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year			16	304	7 697
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions			269	647		367 588
Tangible Fixed Assets Cost Or Valuation			269	916	916	368 504
Tangible Fixed Assets Depreciation			67	279	438	558
Tangible Fixed Assets Depreciation Charged In Period			67	212	159	120
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year	3 616	1 963	4 236		1 159

Company staff

Janice K.

Role: Director

Appointed: 01 February 2016

Latest update: 5 April 2024

Christine K.

Role: Director

Appointed: 01 February 2016

Latest update: 5 April 2024

Christine K.

Role: Secretary

Appointed: 23 January 2008

Latest update: 5 April 2024

James K.

Role: Director

Appointed: 23 January 2008

Latest update: 5 April 2024

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Christine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 01 October 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	01 October 2012
Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 August 2013
Annual Accounts 04 November 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	04 November 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 27 September 2016
Date Approval Accounts	27 September 2016
Annual Accounts 14 August 2017
Date Approval Accounts	14 August 2017

Kerr Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice K.

Christine K.

Christine K.

James K.

People with significant control

James K.

Christine K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies