Kerwood Neild Limited in Oxford, OX2 7DY

Description

Data updated on: 06-11-2023

The firm called Kerwood Neild was established on Wednesday 10th February 2010 as a private limited company. The firm office was located in Oxford on 264 Banbury Road. This place area code is OX2 7DY. The office registration number for Kerwood Neild Limited was 07153882. Kerwood Neild Limited had been in business for 13 years until dissolution date on Tuesday 26th September 2023.

When it comes to the limited company, a number of director's obligations up till now have been carried out by Tessa K. and Martin N.. As for these two individuals, Tessa K. had administered the limited company for the longest time, having been one of the many members of officers' team for 13 years.

Martin N. was the individual who controlled this firm, owned over 3/4 of company shares and had 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
Currency
Net Worth	3 547	-1 436

Balance Sheet
Cash Bank On Hand		11 525	9 996	8 590	4 459	6 716	3 088
Current Assets	17 903	14 046	12 695	10 059	7 816	11 490	5 257
Debtors	8 508	2 521	2 699	1 469	3 357	4 774	2 169
Other Debtors		300	300	399	357	300	1 008
Property Plant Equipment		1 113	248	335	215	713	881
Cash Bank In Hand	9 395	11 525
Tangible Fixed Assets	1 695	1 113

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 447	-1 536
Shareholder Funds	3 547	-1 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 454	5 319	5 471	5 591	5 731	5 967
Average Number Employees During Period					2	2	2
Corporation Tax Payable		9 145	5 972	4 349	2 734
Corporation Tax Recoverable						275	1 161
Creditors		16 595	13 787	12 358	9 186	14 773	12 319
Dividends Paid			19 050	17 950	9 450
Increase From Depreciation Charge For Year Property Plant Equipment			865	152	120	140	236
Net Current Assets Liabilities	1 852	-2 549	-1 092	-2 299	-1 370	-3 283	-7 062
Number Shares Issued Fully Paid			25	25
Other Creditors		3 488	4 790	4 934	4 071	13 009	12 247
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Taxation Social Security Payable		3 962	3 025	3 075	2 381	1 764	72
Par Value Share		1	1	1
Profit Loss			19 642	16 830	10 259	-1 415	-3 611
Property Plant Equipment Gross Cost		5 567	5 567	5 806	5 806	6 444	6 848
Total Additions Including From Business Combinations Property Plant Equipment				239		638	404
Total Assets Less Current Liabilities	3 547	-1 436	-844	-1 964	-1 155	-2 570	-6 181
Trade Debtors Trade Receivables		2 221	2 399	1 070	3 000	4 199
Creditors Due Within One Year	16 051	16 595
Number Shares Allotted		25
Share Capital Allotted Called Up Paid	25	25

Company staff

Tessa K.

Role: Director

Appointed: 10 February 2010

Latest update: 19 May 2023

Martin N.

Role: Director

Appointed: 10 February 2010

Latest update: 19 May 2023

People with significant control

Martin N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Kerwood Neild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tessa K.

Martin N.

People with significant control

Martin N.

Accounts Documents

Company filings

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