Kerrie Jane Rockett Limited, PO11 9LP

Description

Data updated on: 01-11-2023

04855290 is the registration number for Kerrie Jane Rockett Limited. It was registered as a Private Limited Company on 2003/08/04. It has been present on the market for 21 years. This company can be found at 92 Rails Lane Hayling Island in Hayling Island. The head office's post code assigned is PO11 9LP. The firm's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Kerrie Jane Rockett Ltd filed its account information for the period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2022-12-12.

The info we gathered that details the following firm's executives suggests there are two directors: Kerrie R. and Darren R. who became members of the Management Board on 2003/09/22. In order to find professional help with legal documentation, this company has been utilizing the skillset of Kerrie R. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	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
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand						335 708	970	51 194	25 802	25 419	33 488	21 510
Current Assets					100	336 186	180 720	481 273	371 601	49 461	39 129	22 660
Debtors					100	478	179 750	430 079	345 799	24 042	5 641	1 150
Net Assets Liabilities						-17 220	11 501	5 754	-12 789	-25 410	-32 542	-27 389
Other Debtors							133 682	49 451
Property Plant Equipment							700	350	439	901	341
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100

Other Financial Data
Accrued Liabilities Deferred Income						2 526	4 409	6 913	6 507	4 743	6 812	7 250
Accumulated Depreciation Impairment Property Plant Equipment							350	700	1 270	1 830	2 390	2 731
Additions Other Than Through Business Combinations Investment Property Fair Value Model						525 954	152 355	928 138	178 538
Average Number Employees During Period						2	2	2	2	2	1	1
Bank Borrowings Overdrafts							137 225	1 210 937	1 338 462	1 338 462	1 338 462	1 338 462
Creditors						879 360	137 225	1 210 937	1 338 462	1 538 462	1 538 462	296 572
Fixed Assets						525 954	679 109	1 606 912	1 785 539	1 785 986	1 785 326	1 784 985
Increase From Depreciation Charge For Year Property Plant Equipment							350	350	570	560	560	341
Investment Property						525 954	678 309	1 606 447	1 784 985	1 784 985	1 784 985	1 784 985
Investment Property Fair Value Model						525 954	678 309	1 606 447	1 784 985	1 784 985	1 784 985
Investments Fixed Assets							100	115	115	100
Investments In Group Undertakings							100	115	115	100	-100
Net Current Assets Liabilities					100	-543 174	-530 383	-390 221	-459 866	-272 763	-279 341	-273 912
Prepayments						478	1 168	19 743	15 099	10 142	5 641	1 150
Property Plant Equipment Gross Cost							1 050	1 050	1 709	2 731	2 731
Provisions For Liabilities Balance Sheet Subtotal										171	65
Total Additions Including From Business Combinations Property Plant Equipment							1 050		659	1 022
Total Assets Less Current Liabilities					100	-17 220	148 726	1 216 691	1 325 673	1 513 223	1 505 985	1 511 073
Trade Creditors Trade Payables						736			51
Trade Debtors Trade Receivables									315
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100

Company staff

Kerrie R.

Role: Secretary

Appointed: 22 September 2003

Latest update: 6 April 2024

Kerrie R.

Role: Director

Appointed: 22 September 2003

Latest update: 6 April 2024

Darren R.

Role: Director

Appointed: 22 September 2003

Latest update: 6 April 2024

People with significant control

Executives who have control over the firm are as follows: Kerrie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kerrie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 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

Kerrie Jane Rockett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerrie R.

Kerrie R.

Darren R.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Kerrie R.

Darren R.

Accounts Documents

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