Kerrie Nash Associates Limited in Dorking, RH4 1DE

Description

Data updated on: 01-11-2023

Kerrie Nash Associates Limited could be found at Old Gun Court, North Street in Dorking. The company's postal code is RH4 1DE. Kerrie Nash Associates has been active on the market since it was set up in 2012. The company's registered no. is 08251271. This enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Kerrie Nash Associates Ltd released its latest accounts for the financial year up to 2022/10/31. The business latest annual confirmation statement was filed on 2023/10/12.

Kerrie N. is this specific firm's only managing director, that was appointed in 2012.

Kerrie N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 707	2 854	23 596	54 740

Balance Sheet
Cash Bank In Hand	5 616	3 508	40 939	73 992
Cash Bank On Hand				73 992	56 964	68 769	80 932	100 620	61 438	62 161	48 038
Current Assets	5 616	3 721	40 939		56 964	82 103	90 032	105 520	64 271	62 161	48 862
Debtors		213				13 334	9 100	4 900	2 833		824
Other Debtors											824
Property Plant Equipment				598	299
Tangible Fixed Assets				598

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 607	2 754	23 496	54 640
Shareholder Funds	3 707	2 854	23 596	54 740

Other Financial Data
Accrued Liabilities				840	888	870	930	1 052	1 579	948	720
Accumulated Depreciation Impairment Property Plant Equipment				299	598	897	897	897	897	897
Amounts Owed To Directors					4	2 671	1 290	7 574	379	2 899	2 301
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				18 924	15 006	20 447	18 260	22 919	6 334	824
Creditors				19 850	15 898	23 988	20 480	31 545	8 292	4 671	3 021
Creditors Due Within One Year	1 909	867	17 343	19 850
Increase From Depreciation Charge For Year Property Plant Equipment					299	299
Net Current Assets Liabilities	3 707	2 854	23 596	54 142	41 066	58 115	69 552	73 975	55 979	57 490	45 841
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Par Value Share	1	1	1	1				1	1	1	1
Prepayments Accrued Income						13 334	9 100	4 900	2 833
Property Plant Equipment Gross Cost				897	897	897	897	897	897	897
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				897
Tangible Fixed Assets Cost Or Valuation				897
Tangible Fixed Assets Depreciation				299
Tangible Fixed Assets Depreciation Charged In Period				299
Total Assets Less Current Liabilities	3 707	2 854	23 596	54 740	41 365	58 115	69 552	73 975	55 979	57 490	45 841

Company staff

Kerrie N.

Role: Director

Appointed: 12 October 2012

Latest update: 28 December 2023

People with significant control

Kerrie N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 December 2015
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 February 2014

Kerrie Nash Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerrie N.

People with significant control

Kerrie N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Kerrie Nash Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerrie N.

People with significant control

Kerrie N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014