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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

KERRY SMITH LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Disuelta

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro08796466
Fundada29/11/2013
Objeto socialElectrical installation
Dirección12 Conqueror Court, Sittingbourne, Kent, ME10 5BH

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro29/11/2013
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 13/5/2026

Línea temporal (15 eventos)

30/4/2019

Cuentas anuales presentadas

Total exemption full accounts made up to 28 February 2019

Ver archivo en Documentos

6/3/2019

Cuentas anuales presentadas

Previous accounting period extended from 30 November 2018 to 28 February 2019

Ver archivo en Documentos

29/11/2013

Nombramiento Kerry Smith (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Tracey Smith

25–50% shares · 25–50% voting rights

Nombrado el: 22/7/2016

37.5%
Tracey Smith

25–50% shares · 25–50% voting rights

Nombrado el: 22/7/2016

37.5%
Kerry Smith

25–50% shares · 25–50% voting rights

Nombrado el: 6/4/2016 · Dimitió el: 2/10/2018

37.5%

Officers & directors

Tracey Ann Smith

Director

Nombrado el: 13/11/2018

—
Kerry Smith

Director

Nombrado el: 29/11/2013 · Dimitió el: 2/10/2018

—

Línea temporal de propiedad (3 cambios)

2/10/2018

Baja Kerry Smith (persona)

Persona con control significativo

22/7/2016

Nombramiento Tracey Smith (persona)

Persona con control significativo

6/4/2016

Nombramiento Kerry Smith (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

12 Conqueror Court

Sittingbourne

Kent

ME10 5BH

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2014

Beneficio / (pérdida): £32.9K

Cifras clave

Beneficio / (pérdida)

2014£32.888
2015£32.888
2016£45.262
2017—
2019—

Activo total

2014£32.889
2015£32.889
2016£45.263
2017£21.462
2019£8429

Equity

2014—
2015—
2016—
2017£21.462
2019£8429

Current Assets

2014£47.732
2015£47.732
2016£62.866
2017£40.388
2019£25.667

Net Current Assets Liabilities

2014£30.190
2015£30.190
2016£43.596
2017£18.869
2019£5771

Total Assets Less Current Liabilities

2014£33.564
2015£33.564
2016£45.680
2017£21.462
2019£8429

Cash Bank On Hand

2014—
2015—
2016—
2017£18.546
2019£10.356

Debtors

2014£11.556
2015£11.556
2016£18.014
2017£16.594
2019£11.519

Other Debtors

2014—
2015—
2016—
2017£1660
2019£326

Creditors

2014—
2015—
2016—
2017£21.519
2019£19.896

Trade Creditors Trade Payables

2014—
2015—
2016—
2017£5013
2019£3447

Other Creditors

2014—
2015—
2016—
2017£7755
2019£8199

Number Shares Allotted

20141
20151
20162
2017—
2019—

Par Value Share

2014£1
2015£1
2016£1
2017—
2019—

Average Number Employees During Period

2014—
2015—
2016—
20172
20192

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£2863
2019£0

Bank Borrowings Overdrafts

2014—
2015—
2016—
2017£877
2019£993

Called Up Share Capital

2014£1
2015£1
2016£1
2017—
2019—

Cash Bank In Hand

2014£30.048
2015£30.048
2016£39.994
2017—
2019—

Creditors Due Within One Year

2014£17.542
2015£17.542
2016£19.270
2017—
2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£9
2019£2863

Disposals Property Plant Equipment

2014—
2015—
2016—
2017£429
2019£5521

Fixed Assets

2014£3374
2015—
2016—
2017—
2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£1128
2019—

Net Assets Liabilities Including Pension Asset Liability

2014£32.889
2015£32.889
2016£45.263
2017—
2019—

Other Taxation Social Security Payable

2014—
2015—
2016—
2017£7874
2019£7257

Profit Loss Account Reserve

2014£32.888
2015£32.888
2016£45.262
2017—
2019—

Property Plant Equipment

2014—
2015—
2016—
2017£2593
2019£2658

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£5521
2019£0

Provisions For Liabilities Charges

2014£675
2015£675
2016£417
2017—
2019—

Share Capital Allotted Called Up Paid

2014£1
2015£1
2016£1
2017—
2019—

Shareholder Funds

2014£32.889
2015£32.889
2016£45.263
2017—
2019—

Stocks Inventory

2014£6128
2015£6128
2016£4858
2017—
2019—

Tangible Fixed Assets

2014£3374
2015£3374
2016£2084
2017—
2019—

Tangible Fixed Assets Additions

2014£4073
2015—
2016£1558
2017—
2019—

Tangible Fixed Assets Cost Or Valuation

2014£4073
2015£3229
2016£4337
2017—
2019—

Tangible Fixed Assets Depreciation

2014£699
2015£1145
2016£1744
2017—
2019—

Tangible Fixed Assets Depreciation Charged In Period

2014£699
2015£611
2016£734
2017—
2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014£0
2015£165
2016£135
2017—
2019—

Tangible Fixed Assets Disposals

2014£0
2015£844
2016£450
2017—
2019—

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017£1613
2019—

Total Inventories

2014—
2015—
2016—
2017£5248
2019£3792

Trade Debtors Trade Receivables

2014—
2015—
2016—
2017£14.934
2019£11.193
Métrica20142015201620172019
Beneficio / (pérdida)£32.888£32.888£45.262——
Activo total£32.889£32.889£45.263£21.462£8429
Equity———£21.462£8429
Current Assets£47.732£47.732£62.866£40.388£25.667
Net Current Assets Liabilities£30.190£30.190£43.596£18.869£5771
Total Assets Less Current Liabilities£33.564£33.564£45.680£21.462£8429
Cash Bank On Hand———£18.546£10.356
Debtors£11.556£11.556£18.014£16.594£11.519
Other Debtors———£1660£326
Creditors———£21.519£19.896
Trade Creditors Trade Payables———£5013£3447
Other Creditors———£7755£8199
Number Shares Allotted112——
Par Value Share£1£1£1——
Average Number Employees During Period———22
Accumulated Depreciation Impairment Property Plant Equipment———£2863£0
Bank Borrowings Overdrafts———£877£993
Called Up Share Capital£1£1£1——
Cash Bank In Hand£30.048£30.048£39.994——
Creditors Due Within One Year£17.542£17.542£19.270——
Disposals Decrease In Depreciation Impairment Property Plant Equipment———£9£2863
Disposals Property Plant Equipment———£429£5521
Fixed Assets£3374————
Increase From Depreciation Charge For Year Property Plant Equipment———£1128—
Net Assets Liabilities Including Pension Asset Liability£32.889£32.889£45.263——
Other Taxation Social Security Payable———£7874£7257
Profit Loss Account Reserve£32.888£32.888£45.262——
Property Plant Equipment———£2593£2658
Property Plant Equipment Gross Cost———£5521£0
Provisions For Liabilities Charges£675£675£417——
Share Capital Allotted Called Up Paid£1£1£1——
Shareholder Funds£32.889£32.889£45.263——
Stocks Inventory£6128£6128£4858——
Tangible Fixed Assets£3374£3374£2084——
Tangible Fixed Assets Additions£4073—£1558——
Tangible Fixed Assets Cost Or Valuation£4073£3229£4337——
Tangible Fixed Assets Depreciation£699£1145£1744——
Tangible Fixed Assets Depreciation Charged In Period£699£611£734——
Tangible Fixed Assets Depreciation Decrease Increase On Disposals£0£165£135——
Tangible Fixed Assets Disposals£0£844£450——
Total Additions Including From Business Combinations Property Plant Equipment———£1613—
Total Inventories———£5248£3792
Trade Debtors Trade Receivables———£14.934£11.193

Documentos

Final Gazette dissolved via voluntary strike-off

8/10/2019

Ver

First Gazette notice for voluntary strike-off

23/7/2019

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Strike off from register

16/7/2019

Ver

Termination of director appointment

1/7/2019

Ver

Cessation as person with significant control

1/7/2019

Ver

Total exemption full accounts made up to 28 February 2019

30/4/2019

Ver

Previous accounting period extended from 30 November 2018 to 28 February 2019

6/3/2019

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 28/2/2019

Archivado: 28/2/2019

Ver

Compulsory strike-off action has been discontinued

26/2/2019

Ver

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
3,26×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
+37,6 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
100 %
Ratio de fondos propios (2019)Ratio de fondos propios
100 %
Activos totales interanuales (2017 vs. 2019)Activos totales interanuales
-60,7 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2015 vs. 2016)
+37,6 %
Activos totales interanuales (2015 vs. 2016)
+37,6 %
Activo circulante neto interanual (2015 vs. 2016)
+44,4 %
Activos totales interanuales (2016 vs. 2017)
-52,6 %
Activo circulante neto interanual (2016 vs. 2017)
-56,7 %
  1. –
  2. –
  3. –KERRY SMITH LIMITED
Activos totales interanuales (2017 vs. 2019)
-60,7 %
Activo circulante neto interanual (2017 vs. 2019)
-69,4 %
CAGR activos totales (2014–2019)
-28,8 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2014)
100 %
Rentabilidad sobre activos (neta) (2015)
100 %
Rentabilidad sobre activos (neta) (2016)
100 %

Capital circulante y liquidez

Ratio de liquidez corriente (2014)
2,72×
Activo circulante neto (2014)
30.190 GBP
Ratio de liquidez corriente (2015)
2,72×
Activo circulante neto (2015)
30.190 GBP
Ratio de liquidez corriente (2016)
3,26×
Activo circulante neto (2016)
43.596 GBP
Activo circulante neto (2017)
18.869 GBP
Activo circulante neto (2019)
5771 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2019)
100 %
Inicio
Reino Unido
Sittingbourne