Kershaw Medical Limited in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

The Kershaw Medical Limited company has been operating in this business for ten years, having launched in 2014. Started with registration number 08962280, Kershaw Medical is a Private Limited Company with office in Ams Accountants Medical 9 Portland Street, Manchester M1 3BE. This business's SIC and NACE codes are 86210 - General medical practice activities. Kershaw Medical Ltd filed its latest accounts for the financial period up to 2022-03-31. Its most recent confirmation statement was filed on 2022-12-14.

Nicola K. and Philip K. are the enterprise's directors and have been expanding the company for ten years.

Executives with significant control over the firm are: Nicola K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip K. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	40 013	63 672	60 257

Balance Sheet
Cash Bank On Hand			65 667	112 855	151 515
Current Assets	50 472	75 282	70 945	119 188	152 613	191 143	194 540	178 990	163 660
Debtors	4 368	6 763	5 278	6 333	1 098
Property Plant Equipment			2 591	3 302	3 805
Net Assets Liabilities						183 602	168 259	148 346	140 529
Cash Bank In Hand	46 104	68 519	65 667
Net Assets Liabilities Including Pension Asset Liability	40 013	63 672	60 257
Tangible Fixed Assets	928	1 055	2 590

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	39 913	63 572	60 157
Shareholder Funds	40 013	63 672	60 257

Other Financial Data
Amount Specific Advance Or Credit Directors		1 008	3 477	1 902	1 438	617
Amount Specific Advance Or Credit Made In Period Directors			6 385	11 985	5 833	17 343
Amount Specific Advance Or Credit Repaid In Period Directors			8 854	10 410	5 369	16 522
Accrued Liabilities Deferred Income			522	547	600
Accumulated Depreciation Impairment Property Plant Equipment			1 525	2 202	3 217
Amounts Owed To Directors				1 902	1 439
Corporation Tax Payable			9 279	12 173	8 744
Creditors			13 278	14 635	10 783	10 395	29 937	33 386	25 188
Increase From Depreciation Charge For Year Property Plant Equipment				677	1 015
Net Current Assets Liabilities	39 578	63 141	58 189	104 553	141 830	180 748	164 603	145 604	138 472
Property Plant Equipment Gross Cost			4 116	5 504	7 022
Total Additions Including From Business Combinations Property Plant Equipment				1 388	1 518
Total Assets Less Current Liabilities	40 013	64 196	60 779	107 855	145 635	183 602	168 259	148 346	140 529
Trade Creditors Trade Payables				13
Trade Debtors Trade Receivables			5 278	6 333	1 098
Average Number Employees During Period					2	2	2	2	2
Fixed Assets	928	1 055	2 590		3 805	2 854	3 656	2 742	2 057
Accruals Deferred Income	493	524	522
Creditors Due Within One Year	11 387	12 141	12 756
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 238	479	2 399
Tangible Fixed Assets Cost Or Valuation	1 238	1 717	4 116
Tangible Fixed Assets Depreciation	310	662	1 526
Tangible Fixed Assets Depreciation Charged In Period	310	352	864

Company staff

Nicola K.

Role: Director

Appointed: 27 March 2014

Latest update: 12 January 2024

Philip K.

Role: Director

Appointed: 27 March 2014

Latest update: 12 January 2024

People with significant control

Nicola K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 9 August 2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 August 2016
Annual Accounts 26 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 November 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Kershaw Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola K.

Philip K.

People with significant control

Nicola K.

Philip K.

Accounts Documents

Company filings

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