Kerswell Kids Ltd in Hounslow, TW3 2JF

Description

Data updated on: 01-11-2023

Kerswell Kids Ltd with reg. no. 08432052 has been on the market for 11 years. This Private Limited Company can be found at Kerswell Hall 123a-125 Wills Crescent, Whitton, Hounslow and company's zip code is TW3 2JF. This firm's classified under the NACE and SIC code 85100, that means Pre-primary education. 2023-03-31 is the last time when the company accounts were reported.

The company operates in Hospitals/Childcare/Caring Premises and Takeaway/sandwich shop. Its FHRSID is 44221. It reports to Richmond-Upon-Thames and its last food inspection was carried out on 2021-12-14 in Kerswell Hall, London, TW3 2JF. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

Right now, this specific company is directed by just one director: Jacqueline S., who was assigned this position 11 years ago. The following company had been controlled by Vanessa S. up until July 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			44 293	49 801	40 641		78 312
Current Assets	23 587	31 784			40 945	80 296	80 296	95 421	142 259	215 754	227 718
Debtors	715				304		1 984
Net Assets Liabilities			45 868	47 800	84 464	98 744	98 744	110 670	162 696	225 194	274 576
Other Debtors					304		306
Property Plant Equipment			8 296	3 595	77 088		28 458
Cash Bank In Hand	22 872	31 784	44 293
Net Assets Liabilities Including Pension Asset Liability	23 488	34 218	47 527
Tangible Fixed Assets	5 608	11 419	8 296

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	23 487	34 217	47 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 164	16 040	19 362		21 095
Additions Other Than Through Business Combinations Property Plant Equipment				175	76 815		-46 897
Average Number Employees During Period			11	8	8	5	5	5	8	10	9
Bank Borrowings					20 833
Bank Overdrafts					-279
Corporation Tax Payable			5 258	3 179
Creditors			5 062	4 877	11 807	8 662	8 662	11 065	19 382	21 850	20 045
Fixed Assets						28 458		26 314	23 539	31 290	66 903
Increase From Depreciation Charge For Year Property Plant Equipment				4 876	3 322		1 733
Net Current Assets Liabilities	17 880	22 799	39 231	44 924	28 834	71 634	71 634	84 356	139 157	193 904	207 673
Other Creditors			98	20
Other Taxation Social Security Payable			-4 381	-176
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									16 280
Property Plant Equipment Gross Cost			19 460	19 635	96 450		49 553
Provisions For Liabilities Balance Sheet Subtotal			1 659	719	625	1 348	1 348
Taxation Social Security Payable				3 003	12 396		8 662
Total Assets Less Current Liabilities			47 527	48 519	105 922	100 092	100 092	110 670	162 696	225 194	274 576
Trade Creditors Trade Payables			228	79	-6
Trade Debtors Trade Receivables							1 678
Amount Specific Advance Or Credit Directors					152		153
Amount Specific Advance Or Credit Made In Period Directors							153
Amount Specific Advance Or Credit Repaid In Period Directors							152
Capital Employed	23 488	34 218	47 527
Creditors Due Within One Year	5 707	8 985	5 062
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	7 477	10 241	1 742
Tangible Fixed Assets Cost Or Valuation	7 477	17 718	19 460
Tangible Fixed Assets Depreciation	1 869	6 299	11 164
Tangible Fixed Assets Depreciation Charged In Period	1 869	4 430	4 865
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jacqueline S.

Role: Director

Appointed: 06 March 2013

Latest update: 1 March 2024

People with significant control

Jacqueline S. is the individual with significant control over this firm, has substantial control or influence over the company.

Jacqueline S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 July 2014

Kerswell Kids Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Vanessa S.

People with significant control

Jacqueline S.

Accounts Documents

Frejo Kids food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Takeaway/sandwich shop address

Address

Suburb

City

Hamlet

State

Post code

Food rating: -4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies