Kerridge Consultants Limited in St. Albans, AL3 6PA

Description

Data updated on: 01-11-2023

Kerridge Consultants started its business in the year 2006 as a Private Limited Company under the ID 05694477. The company has been active for eighteen years and the present status is active. The company's head office is registered in St. Albans at 6b Parkway. You could also locate the firm utilizing the post code : AL3 6PA. This firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. 31st January 2023 is the last time company accounts were filed.

Considering the company's growth, it became vital to appoint extra executives: Peter K. and Karen K. who have been working as a team since February 2006 to promote the success of this company. To provide support to the directors, this particular company has been utilizing the expertise of Karen K. as a secretary since 2006.

Peter K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 229	756	-2 593	-3 215	-3 903	-4 593

Balance Sheet
Cash Bank In Hand	4 543	2 841	3 190	405	345	266
Cash Bank On Hand						266	147	484	307	307
Current Assets	7 492	5 790	3 190	1 067	345			484	530	307	2 646	25 184	66 051
Debtors	2 949	2 949		662					223
Net Assets Liabilities							-4 831	-5 502	-6 205	-6 969
Property Plant Equipment						32	24	18	13	10
Tangible Fixed Assets	136	102	77	58	43	32
Net Assets Liabilities Including Pension Asset Liability	2 229	756

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	2 219	746	-2 603	-3 225	-3 913	-4 603
Shareholder Funds	2 229	756	-2 593	-3 215	-3 903	-4 593

Other Financial Data
Accrued Liabilities								540	540	540
Accumulated Depreciation Impairment Property Plant Equipment						2 421	2 429	2 435	2 440	2 443
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-5	-22	-3
Administrative Expenses		1 739	4 669
Average Number Employees During Period							1	1	2	2	2	2	2
Creditors						4 891	4 972	5 979	6 745	7 286	10 467	20 492	20 325
Creditors Due Within One Year		5 136	5 860	4 340	4 291	4 891
Deferred Tax Liabilities							30	25	3
Depreciation Tangible Fixed Assets Expense		34	25
Fixed Assets	136	102								10	8	8
Increase From Depreciation Charge For Year Property Plant Equipment							8	6	5	3
Loans From Directors							1 352	5 439	5 442
Net Current Assets Liabilities	2 093	654	-2 670	-3 273	-3 946	-4 625	-4 825	-5 495	-6 215	-6 979	-7 821	4 692	45 726
Nominal Value Allotted Share Capital								10	10
Number Shares Allotted			10	10	10	10
Number Shares Issued Fully Paid								10	10	10
Other Creditors						1 391	1 472
Other Creditors Due Within One Year		1 242	2 360
Par Value Share			1	1	1	1		1	1	1
Prepayments									223
Profit Loss								-671	-703	-764
Profit Loss For Period		1 527	-3 349
Profit Loss On Ordinary Activities Before Tax		1 921	-3 349
Property Plant Equipment Gross Cost						2 453	2 453	2 453	2 453
Provisions							30	25	3
Provisions For Liabilities Balance Sheet Subtotal							30	25	3
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	2 453	2 453	2 453	2 453	2 453
Tangible Fixed Assets Depreciation	2 317	2 351	2 376	2 395	2 410	2 421
Tangible Fixed Assets Depreciation Charged In Period			25	19	15	11
Taxation Social Security Due Within One Year		394
Tax On Profit Or Loss On Ordinary Activities		394
Total Assets Less Current Liabilities	2 229	756	-2 593	-3 215	-3 903	-4 593	-4 801	-5 477	-6 202	-6 969	-7 813	4 700	45 726
Trade Creditors Trade Payables						3 500	3 500		763	541
Trade Creditors Within One Year		3 500	3 500
Turnover Gross Operating Revenue		3 660	1 320
U K Current Corporation Tax		394
Creditors Due Within One Year Total Current Liabilities	5 399	5 136
Tangible Fixed Assets Depreciation Charge For Period		34