Kershaw Properties Ltd in Staffordshire, WS13 6QD

Description

Data updated on: 01-11-2023

Kershaw Properties Ltd was set up as Private Limited Company, based in 19 Queen Street, Lichfield, Staffordshire. It's located in WS13 6QD. This firm has been registered on 2005-12-20. The business registered no. is 05658440. This firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. The business latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-20.

Within the following firm, the full range of director's duties have so far been fulfilled by David K. who was appointed in 2005. Since December 2005 Norman K., had been supervising this specific firm up until the resignation 6 years ago.

The companies with significant control over the firm are as follows: Kershaw (Dwk) Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Lichfield at Queen Street, WS13 6QD, Staffordshire. David K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-886	3 322	9 532	16 382	25 313

Balance Sheet
Cash Bank In Hand	15 745	6 921	12 069	12 668	5 662
Cash Bank On Hand					5 662	9 877	11 043	8 073	6 811	7 189	18 386	15 533	9 244
Net Assets Liabilities					25 313	35 225	45 741	51 301	58 874	69 506		91 413	199 911
Net Assets Liabilities Including Pension Asset Liability	-886	3 322	9 532	16 382	25 313
Property Plant Equipment					388 827	388 827	388 827	388 827	388 827	388 827	388 827	388 827	4 978
Tangible Fixed Assets	388 827	388 827	388 827	388 827	388 827

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-888	3 320	9 530	16 380	25 311
Shareholder Funds	-886	3 322	9 532	16 382	25 313

Other Financial Data
Bank Borrowings							68 281	43 122	20 974
Bank Borrowings Overdrafts					124 988	96 460	52 290	31 380	9 232
Creditors					124 988	78 079	52 290	31 380	9 232	326 510	326 655	312 947	301 518
Creditors Due After One Year	223 083	204 446	185 446	165 254	124 988
Creditors Due Within One Year	182 375	187 980	205 918	219 859	244 188
Dividends Paid								300 000
Net Current Assets Liabilities	-166 630	-181 059	-193 849	-207 191	-238 526	-257 142	-290 796	-306 146	-320 721	-319 321	-308 269	-297 414	-292 274
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	2
Other Creditors					241 955	264 541	283 342	300 720	314 013	324 016	324 062	310 401	300 312
Other Taxation Social Security Payable					2 233	2 478	2 506	1 757	1 777	2 494	2 593	2 546	1 206
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							10 516	305 560	7 573	10 632	11 052	10 855
Property Plant Equipment Gross Cost					388 827	388 827	388 827	388 827	388 827	388 827	388 827	388 827	5 171
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	388 827	388 827	388 827	388 827
Total Assets Less Current Liabilities	222 197	207 768	194 978	181 636	150 301	131 685	98 031	82 681	68 106	69 506	80 558	91 413	232 704
Accumulated Depreciation Impairment Property Plant Equipment													193
Average Number Employees During Period										1	1	2	2
Fixed Assets												388 827	524 978
Increase Decrease Due To Transfers Between Classes Property Plant Equipment													-388 827
Increase From Depreciation Charge For Year Property Plant Equipment													193
Investment Property													520 000
Investment Property Fair Value Model													520 000
Provisions For Liabilities Balance Sheet Subtotal													32 793
Total Additions Including From Business Combinations Property Plant Equipment													5 171

Company staff

David K.

Role: Secretary

Appointed: 21 December 2006

Latest update: 21 March 2024

David K.

Role: Director

Appointed: 20 December 2005

Latest update: 21 March 2024

People with significant control

Kershaw (Dwk) Holdings Limited

Address: 19 Queen Street, Lichfield, Staffordshire, WS13 6QD, United Kingdom

Legal authority English Law

Legal form Limited Company

Notified on 28 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	27 February 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 6 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Kershaw Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

David K.

Norman K.

Denise M.

People with significant control

Kershaw (Dwk) Holdings Limited

David K.

Accounts Documents

Company filings

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