Kerry Addison Limited in Colchester, CO2 7GL

Description

Data updated on: 01-11-2023

This particular firm is registered in Colchester under the following Company Registration No.: 10535791. It was established in the year 2016. The office of the firm is situated at Stable 6 Stable Road. The post code is CO2 7GL. The firm's Standard Industrial Classification Code is 64209 : Activities of other holding companies n.e.c.. The company's most recent accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-05-03.

Kerry A. is the company's only director, who was selected to lead the company eight years ago. At least one secretary in this firm is a limited company: Thompson Smith & Puxon (secretarial Services) Limited.

Kerry A. is the individual with significant 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 020	13 835	26 623	29 560	41 032	54 036
Current Assets	56 632	177 532	215 746	279 132	316 974	300 927
Debtors	55 612	163 697	189 123	249 572	275 942	246 891

Other Financial Data
Amount Specific Advance Or Credit Directors	39 037		18 703	35 386	53 632	57 405
Amount Specific Advance Or Credit Made In Period Directors	55 635		68 194	67 461	69 044	57 778
Amount Specific Advance Or Credit Repaid In Period Directors	16 598		49 491	50 778	50 798	54 005
Accrued Liabilities Deferred Income	9 130	9 430	9 666	10 578	10 620	10 212
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	9 054	27 232	25 104	24 969	20 299	9 626
Creditors	18 184	60 182	34 770	35 547	30 919	19 838
Net Current Assets Liabilities	38 448	117 350	180 976	243 585	286 055	281 089
Number Shares Issued Fully Paid	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Total Assets Less Current Liabilities	38 448	117 350	180 976	243 585	286 055	281 089
Trade Debtors Trade Receivables	16 575	163 697	170 420	214 186	222 310	189 486
Amounts Owed By Directors					53 632	57 405

Company staff

Thompson Smith & Puxon (secretarial Services) Limited

Role: Corporate Secretary

Appointed: 21 December 2016

Address: Stable Road, Colchester, Essex, CO2 7GL, United Kingdom

Latest update: 29 December 2023

Kerry A.

Role: Director

Appointed: 21 December 2016

Latest update: 29 December 2023

People with significant control

Kerry A.

Notified on 21 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	21 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kerry Addison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thompson Smith & Puxon (secretarial Services) Limited

Kerry A.

People with significant control

Kerry A.

Accounts Documents

Company filings

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