Kerwin Consulting Limited in Cadishead, M44 5BG

Description

Data updated on: 01-11-2023

Situated at Office 16, Hamilton Davies House, Cadishead M44 5BG Kerwin Consulting Limited is classified as a Private Limited Company registered under the 09696738 Companies House Reg No. It has been started nine years ago. The firm's registered with SIC code 80100: Private security activities. Kerwin Consulting Ltd filed its account information for the period up to 31st July 2023. Its latest confirmation statement was submitted on 20th July 2023.

The company owes its achievements and constant progress to a team of three directors, namely Sara G., Denzil M. and Julie M., who have been supervising the company since 2019-08-01.

Julie K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	8 327

Balance Sheet
Cash Bank On Hand	14 361	16 958	11 884	28 194	19 343	11 716	18 893	24 887
Current Assets	20 263	19 394	32 904	43 918	33 605	26 633	17 495	44 163
Debtors	5 902	2 436	21 020	15 724	14 262	14 917	-1 398	19 276
Net Assets Liabilities	8 327	10 335	12 462	19 111	2 477	2 477	1 492	19 469
Other Debtors		1 236					168	168
Property Plant Equipment	1 474	1 925	1 485	906	697	1 553	3 713	3 239
Cash Bank In Hand	14 361
Net Assets Liabilities Including Pension Asset Liability	8 327

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 326
Shareholder Funds	8 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		641	1 350	2 082	2 814	3 133	4 450	6 048
Additions Other Than Through Business Combinations Property Plant Equipment		1 092	269	153	523	1 175	3 477	1 124
Amounts Owed To Group Undertakings Participating Interests					2 370	2 370	2 370	2 370
Average Number Employees During Period	1	1	1	-1	-3	-3	-3
Comprehensive Income Expense	27 326	17 239
Corporation Tax Payable		4 603	5 177	5 753
Creditors	11 936	10 618	21 561	25 561	31 773	25 519	18 821	27 934
Depreciation Rate Used For Property Plant Equipment		25	25	15
Dividends Paid	19 000	17 000
Fixed Assets				906	797	1 653	3 813	3 339
Income Expense Recognised Directly In Equity	-19 000	-6 905
Increase From Depreciation Charge For Year Property Plant Equipment		641	709	732	732	319	1 317	1 598
Investments Fixed Assets					100	100	100	100
Investments In Group Undertakings					100	100	100	100
Issue Equity Instruments		1 769
Net Current Assets Liabilities	8 327	8 776	11 343	18 357	1 832	1 114	-1 326	16 229
Other Creditors	11 936	5 987	11 269	5 607	16 745	13 079	5 763	5 604
Other Taxation Social Security Payable			5 115	8 068
Profit Loss	27 326	17 239
Property Plant Equipment Gross Cost	1 474	2 566	2 835	2 988	3 511	4 686	8 163	9 287
Provisions For Liabilities Balance Sheet Subtotal				152	152	290	995	99
Taxation Including Deferred Taxation Balance Sheet Subtotal		366	366	152
Taxation Social Security Payable				13 821	12 658	10 070	10 688	19 960
Total Assets Less Current Liabilities	8 327	10 701	12 828	19 263
Trade Creditors Trade Payables		28		6 132
Trade Debtors Trade Receivables	5 902	1 200	21 020	15 724	14 262	14 917	-1 566	19 108
Transaction Costs Increase Decrease In Equity		8 326
Creditors Due Within One Year	11 936
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Sara G.

Role: Director

Appointed: 01 August 2019

Latest update: 24 February 2024

Denzil M.

Role: Director

Appointed: 08 March 2018

Latest update: 24 February 2024

Julie M.

Role: Director

Appointed: 21 July 2015

Latest update: 24 February 2024

People with significant control

Julie K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-21
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 16 February 2017
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 February 2017

Kerwin Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara G.

Denzil M.

Julie M.

People with significant control

Julie K.

Accounts Documents

Company filings

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