Kerrlove Construction Limited in Long Bennington, NG23 5DJ

Description

Data updated on: 01-11-2023

Registered at Suite 2 Mayden House Long Bennington Business Park, Long Bennington NG23 5DJ Kerrlove Construction Limited is categorised as a Private Limited Company registered under the 03974293 Companies House Reg No. It's been launched twenty four years ago. This firm's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. Kerrlove Construction Ltd filed its account information for the period up to Wed, 31st Aug 2022. The firm's most recent annual confirmation statement was filed on Wed, 16th Aug 2023.

Andrew K. is the enterprise's single director, that was assigned this position in 2000. The business had been led by Colin L. till twenty two years ago.

Andrew K. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 454	-6 848	-22 440	-22 429	-13 224	-154

Balance Sheet
Cash Bank In Hand	24 916	7 340	3 580	15 160	6 503	5 937
Current Assets	37 498	15 122	7 616	21 899	10 363	10 138	19 195	31 048	58 170	78 591	84 822	51 400	4 869
Debtors	11 582	6 782	3 036	4 739	1 860	2 201
Net Assets Liabilities						2 067	11 033	18 830	35 355	41 523	64 502	3 990	-6 268
Net Assets Liabilities Including Pension Asset Liability			-22 440	-22 429	-13 224	-154
Stocks Inventory	1 000	1 000	1 000	2 000	2 000	2 000
Tangible Fixed Assets	10 162	9 097	3 982	134	850	15 142

Capital & Reserves
Called Up Share Capital	14	14	14	14	14	14
Profit Loss Account Reserve	-9 468	-6 862	-22 454	-22 443	-13 238	-168
Shareholder Funds	-9 454	-6 848	-22 440	-22 429	-13 224	-154

Other Financial Data
Amount Specific Advance Or Credit Directors					20 313	5 912	7 483	4 284	33 024	2 477	28 102
Amount Specific Advance Or Credit Made In Period Directors						54 665	87 433	64 576	74 107	50 957	117 102
Amount Specific Advance Or Credit Repaid In Period Directors						40 264	74 038	67 775	45 367	81 504	91 477	28 102
Average Number Employees During Period							1	1	1	1	2	1	1
Creditors						13 136	9 942	13 886	7 437	45 706	32 889	22 350	13 244
Creditors Due After One Year						13 136
Creditors Due Within One Year	57 114	31 067	34 038	44 462	24 437	10 077
Fixed Assets			3 982	134		15 142	14 394	21 551	16 708	34 197	47 097	18 990	16 751
Net Current Assets Liabilities	-19 616	-15 945	-26 422	-22 563	-14 074	61	6 581	11 165	26 084	53 032	50 294	7 350	-8 375
Number Shares Allotted		14	14	14		14
Par Value Share		1	1	1		1
Provisions For Liabilities Charges						2 221
Share Capital Allotted Called Up Paid	14	14	14	14	14	14
Tangible Fixed Assets Additions		4 050		796		17 990
Tangible Fixed Assets Cost Or Valuation	31 146	35 196	35 196	35 992	36 992	39 465
Tangible Fixed Assets Depreciation	20 984	26 099	31 214	35 858	36 142	24 323
Tangible Fixed Assets Depreciation Charged In Period		5 115	5 115	4 644		2 848
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						14 667
Tangible Fixed Assets Disposals						15 517
Total Assets Less Current Liabilities	-9 454	-6 848	-22 440	-22 429	-13 224	15 203	20 975	32 716	42 792	87 229	97 391	26 340	8 376
Advances Credits Directors				43 478	20 313	5 912
Advances Credits Made In Period Directors					47 382
Advances Credits Repaid In Period Directors					24 217

Company staff

Andrew K.

Role: Director

Appointed: 17 April 2000

Latest update: 21 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 17 April 2000

Resigned: 17 April 2000

Address: London, NW8 8EP

Latest update: 21 April 2024

Julia K.

Role: Secretary

Appointed: 17 April 2000

Resigned: 01 July 2021

Latest update: 21 April 2024

Colin L.

Role: Director

Appointed: 17 April 2000

Resigned: 01 February 2002

Latest update: 21 April 2024

People with significant control

Andrew K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julia K.

Notified on 6 April 2016

Ceased on 1 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	22 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 May 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Kerrlove Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Swift Incorporations Limited

Julia K.

Colin L.

People with significant control

Andrew K.

Julia K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Kerrlove Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Swift Incorporations Limited

Julia K.

Colin L.

People with significant control

Andrew K.

Julia K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2016