Mike Kerry Consulting Limited in Nottingham, NG2 6LG

Description

Data updated on: 01-11-2023

Based in 30 Newstead Drive, Nottingham NG2 6LG Mike Kerry Consulting Limited is categorised as a Private Limited Company issued a 09533376 registration number. The firm was started nine years ago. The firm's declared SIC number is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. The latest annual accounts cover the period up to 2023-04-30 and the most current annual confirmation statement was filed on 2023-03-21.

In the limited company, the full extent of director's tasks have so far been done by Michael K. who was appointed in 2015.

Michael 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	20 127

Balance Sheet
Cash Bank On Hand	32 717	27 655	23 477	24 771	29 122	38 915	27 630	16 069
Current Assets	41 282	39 511	28 345	31 269	33 253	44 786	37 744	22 673
Debtors	8 565	11 856	4 868	6 498	4 131	5 871	10 114	6 604
Net Assets Liabilities		27 511	23 741	25 576	22 791	21 644	11 447	5 432
Other Debtors	1 165	1 256	1 268	1 198	1 182	1 221	665	604
Property Plant Equipment	725	812	3 249	2 799	1 969	18 853	15 260	12 345
Cash Bank In Hand	32 717
Tangible Fixed Assets	725

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	20 027
Shareholder Funds	20 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	226	518	1 546	2 530	3 360	7 365	10 958	13 873
Additions Other Than Through Business Combinations Property Plant Equipment		379	3 465	534		20 889
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	6 922	6 281	6 157	6 380	6 314	16 585	6 591	4 808
Creditors		12 650	7 236	7 960	12 057	38 413	41 326	29 428
Current Tax For Period	6 922	6 281	6 157	6 380	6 314	10 211	6 584	433
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws			-8
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	145	17	463	-85	-158	3 208	-3 351	4 302
Increase Decrease In Current Tax From Adjustment For Prior Periods						60		-36
Increase From Depreciation Charge For Year Property Plant Equipment		292	1 029	984	830	4 005	3 593	2 915
Net Current Assets Liabilities	19 547	26 861	21 109	23 309	21 196	6 373	-3 582	-6 755
Number Shares Issued Fully Paid			100	100
Other Creditors	14 813	12 650	1 079	1 302	5 743	21 828	34 735	24 620
Par Value Share	1		1	1
Profit Loss	27 967	25 324	28 230	26 835	26 809	40 019	30 913	21 153
Property Plant Equipment Gross Cost	951	1 330	4 795	5 329	5 329	26 218	26 218
Provisions For Liabilities Balance Sheet Subtotal		162	617	532	374	3 582	231	158
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 067	6 298	6 612	6 295	6 156	13 479	3 233	4 699
Total Assets Less Current Liabilities	20 272	27 673	24 358	26 108	23 165	25 226	11 678	5 590
Total Current Tax Expense Credit					6 314	10 271	6 584	397
Total Deferred Tax Expense Credit		17	455	-85
Trade Creditors Trade Payables				278
Trade Debtors Trade Receivables	7 400	10 600	3 600	5 300	2 949	4 650	9 449	6 000
Creditors Due Within One Year	21 735
Number Shares Allotted	100
Provisions For Liabilities Charges	145
Share Capital Allotted Called Up Paid	100

Company staff

Michael K.

Role: Director

Appointed: 09 April 2015

Latest update: 19 April 2024

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-09
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Mike Kerry Consulting Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

People with significant control

Michael K.

Accounts Documents

Company filings

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