Kershaw Doors Ltd
67 Elm Road SS9 1SP Leigh-on-sea
Number: 05185937
Incorporation date: 2004-07-21
Dissolution date: 2023-09-19
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05185937 twenty years ago, Kershaw Doors Limited had been a private limited company until 2023-09-19 - the time it was formally closed. The official registration address was 67 Elm Road, Leigh-on-sea.
The following firm was managed by 1 director: Robert K. who was presiding over it for nineteen years.
Robert K. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||||||
| Net Worth | -2 387 | -4 842 | -6 792 | -8 719 | -5 987 | -2 083 | -215 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 3 500 | 3 200 | 3 000 | 2 800 | 2 700 | 2 500 | 2 600 | 2 400 | 2 500 | 2 200 | 2 000 |
| Net Assets Liabilities | 215 | 1 008 | 4 | 418 | 705 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 387 | -4 842 | -6 792 | -8 719 | -5 987 | -2 083 | -215 | ||||
| Stocks Inventory | 3 500 | 3 200 | 3 000 | 2 800 | 2 650 | 2 500 | |||||
| Tangible Fixed Assets | 88 | 66 | 50 | 36 | 28 | 14 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -2 388 | -4 843 | -6 793 | -8 720 | -5 988 | -2 084 | |||||
| Shareholder Funds | -2 387 | -4 842 | -6 792 | -8 719 | -5 987 | -2 083 | -215 | ||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 763 | 763 | 763 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 2 063 | 2 654 | 2 511 | 2 618 | 2 705 | ||||||
| Fixed Assets | 88 | 66 | 50 | 36 | 24 | 14 | 11 | 9 | 7 | 5 | |
| Net Current Assets Liabilities | -2 475 | -4 908 | -6 842 | -8 755 | -6 138 | -2 097 | 537 | 254 | 752 | 418 | 705 |
| Total Assets Less Current Liabilities | -2 387 | -4 842 | -6 792 | -8 719 | -5 987 | -2 083 | 548 | 245 | 759 | 413 | 705 |
| Accruals Deferred Income | 780 | 763 | |||||||||
| Creditors Due Within One Year | 5 975 | 8 108 | 9 842 | 11 555 | 8 711 | 4 597 | 2 063 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 653 | 653 | 653 | 653 | 653 | 653 | |||||
| Tangible Fixed Assets Depreciation | 565 | 587 | 603 | 617 | 629 | 639 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 | 16 | 14 | 8 | 10 | ||||||
Role: Secretary
Appointed: 21 July 2004
Latest update: 8 September 2023
Role: Director
Appointed: 21 July 2004
Latest update: 8 September 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 04 August 2023 |
| Confirmation statement last made up date | 21 July 2022 |
| Annual Accounts 15 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 15 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Annual Accounts 27 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 27 April 2015 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 10 February 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 10 February 2017 |
| Annual Accounts 29 March 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 29 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
| Annual Accounts 26 April 2014 | |
| Date Approval Accounts | 26 April 2014 |
(1 page)