Kerr Trading Ltd in Strathpeffer, IV14 9ES

Description

Data updated on: 01-11-2023

Kerr Trading Ltd could be contacted at Homewood, Contin in Strathpeffer. The firm zip code is IV14 9ES. Kerr Trading has been operating in this business since it was registered in 2019. The firm Companies House Registration Number is SC646664. This enterprise's declared SIC number is 47190 meaning Other retail sale in non-specialised stores. The company's latest annual accounts were submitted for the period up to 2022/11/30 and the most current annual confirmation statement was filed on 2022/11/10.

The data obtained regarding this particular firm's personnel shows us the existence of two directors: Elizabeth K. and Iain K. who were appointed to their positions on 2019-11-11.

Executives who control the firm include: Elizabeth K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iain K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	31 471
Current Assets	69 471	30 382	50 105
Debtors		4 578	4 454
Net Assets Liabilities	-7 432	-42 850	-13 935
Other Debtors		2 659
Property Plant Equipment	395 250	407 187	401 756
Total Inventories	38 000	25 804	45 651

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment	2 370	7 801	13 232
Additions Other Than Through Business Combinations Property Plant Equipment	397 620	17 368
Average Number Employees During Period	2	8	9
Bank Borrowings	50 000	47 648	38 081
Bank Overdrafts		108	3 038
Creditors	17 434	10 199	18 470
Disposals Intangible Assets	-40 000
Fixed Assets	431 250	439 187	429 756
Increase From Amortisation Charge For Year Intangible Assets	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 370	5 431	5 431
Intangible Assets	36 000	32 000	28 000
Intangible Assets Gross Cost	40 000	40 000	40 000
Net Current Assets Liabilities	52 037	20 183	31 635
Other Creditors	4 773	208 132	1 055
Property Plant Equipment Gross Cost	397 620	414 988	414 988
Total Assets Less Current Liabilities	483 287	459 370	461 391
Trade Creditors Trade Payables	12 661	10 091	14 377
Trade Debtors Trade Receivables		1 539	3 454

Company staff

Elizabeth K.

Role: Director

Appointed: 11 November 2019

Latest update: 4 May 2024

Iain K.

Role: Director

Appointed: 11 November 2019

Latest update: 4 May 2024

People with significant control

Elizabeth K.

Notified on 11 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain K.

Notified on 11 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-11-11
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Kerr Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth K.

Iain K.

People with significant control

Elizabeth K.

Iain K.

Accounts Documents

Company filings

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