Steve Kershaw Limited in Milton Keynes, MK7 8NL

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Steve Kershaw Limited. This company was established 17 years ago and was registered under 06230588 as the registration number. This particular headquarters of the firm is based in Milton Keynes. You can reach it at 2 Copperhouse Court, Caldecotte Business Park. This firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Steve Kershaw Ltd filed its latest accounts for the financial year up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-04-30.

Regarding to the limited company, many of director's assignments up till now have been met by Caroline D. and Stephen K.. When it comes to these two individuals, Stephen K. has been with the limited company the longest, having become a member of company's Management Board 17 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 481	146 725	250 881	400 345	472 294

Balance Sheet
Current Assets	166 819	179 667	308 764	464 627	519 534	554 125	665 022	753 084	720 904	740 253	753 234	654 958
Cash Bank In Hand	73 501	132 477	247 104	392 695	434 038
Debtors	93 318	47 190	61 660	71 932	85 496
Net Assets Liabilities Including Pension Asset Liability	128 481	146 725	250 881	400 345	472 294
Tangible Fixed Assets	1 453	1 090	1 910	1 432	1 074

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	128 381	146 625	250 781	400 245	472 194
Shareholder Funds	128 481	146 725	250 881	400 345	472 294

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					48 099	47 431	58 717	50 658	26 480	29 858	60 514	14 427
Fixed Assets	4 447	4 084	4 904	4 426	1 074	805	604	453	1 208	15 906	16 208	16 675
Amount Specific Advance Or Credit Directors					977
Amount Specific Advance Or Credit Made In Period Directors					977
Amount Specific Advance Or Credit Repaid In Period Directors						977
Creditors Due Within One Year	42 495	36 808	62 405	68 422	48 099
Investments Fixed Assets	2 994	2 994	2 994	2 994
Net Current Assets Liabilities	124 324	142 859	246 359	396 205	471 435	506 694	606 305	702 426	694 424	710 395	692 720
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	290	218	382	286	215
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 457
Tangible Fixed Assets Cost Or Valuation	2 295	2 295	3 752	3 752
Tangible Fixed Assets Depreciation	842	1 205	1 842	2 320	2 678
Tangible Fixed Assets Depreciation Charged In Period		363	637	478	358
Total Assets Less Current Liabilities	128 771	146 943	251 263	400 631	472 509	507 499	606 909	702 879	695 632	726 301	708 928
Advances Credits Directors					977

Company staff

Caroline D.

Role: Director

Appointed: 06 April 2011

Latest update: 28 January 2024

Stephen K.

Role: Director

Appointed: 30 April 2007

Latest update: 28 January 2024

People with significant control

Executives who have control over the firm are as follows: Caroline D. owns 1/2 or less of company shares. Stephen K. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Caroline D.

Notified on 21 March 2017

Nature of control:

1/2 or less of shares

Stephen K.

Notified on 1 May 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29th June 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	29th June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 18th August 2014
Date Approval Accounts	18th August 2014
Annual Accounts 6th May 2016
Date Approval Accounts	6th May 2016

Steve Kershaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Stephen K.

Alison K.

People with significant control

Caroline D.

Stephen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Steve Kershaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Stephen K.

Alison K.

People with significant control

Caroline D.

Stephen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016