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Company information:
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Kerne Holdings (1962) Limited (No: 00739106)

Address: SHUTTEROAKS, CREWKERNE, SOMERSET, TA18 7TR

Status: Active

Incorporated: 29-Oct-1962

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 14-Jan-2025

Industry Class: 68209 - Other letting and operating of own or leased real estate

Current Director: HILARY FREER LAWRENCE ( DOB: Oct-1938   From: Dec-1991  )

Current Secretary: SUZANNE MARIE WEEKES ( DOB: Aug-1969   From: Dec-1991  )

Resigned Director: SIMON GEAR LAWRENCE ( DOB: Jul-1934   From: Dec-1991   To: Nov-2015  )

Persons of Significant Control:

Miss Hilary Freer Lawrence, Shutteroaks Shutteroaks, Crewkerne, TA18 7TR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 17 18 19 20 21 22 23 Chart
Fixed assets 1,728,584 1,785,989 1,917,391 1,825,077 2,169,245 2,443,896 2,385,078 1728584.0,1785989.0,1917391.0,1825077.0,2169245.0,2443896.0,2385078.0
Fixed assets / Property, plant and equipment 825,000 825,000 927,500 967,500 1,134,500 1,376,600 1,376,600 825000.0,825000.0,927500.0,967500.0,1134500.0,1376600.0,1376600.0
Fixed assets / Investments, fixed assets 903,584 960,989 989,891 857,577 1,034,745 1,067,296 1,008,478 903584.0,960989.0,989891.0,857577.0,1034745.0,1067296.0,1008478.0
Current assets 1,033,859 997,516 1,008,845 1,077,456 860,398 636,169 647,337 1033859.0,997516.0,1008845.0,1077456.0,860398.0,636169.0,647337.0
Current assets / Debtors 6,937 9,921 5,728 2,659 4,069 6,274 5,220 6937.0,9921.0,5728.0,2659.0,4069.0,6274.0,5220.0
Current assets / Debtors / Trade debtors / trade receivables 1,292 792 2,017 1,442 4,069 6,274 5,220 1292.0,792.0,2017.0,1442.0,4069.0,6274.0,5220.0
Current assets / Cash at bank and on hand 1,026,922 987,595 1,003,117 1,074,797 856,329 629,895 642,117 1026922.0,987595.0,1003117.0,1074797.0,856329.0,629895.0,642117.0
Net current assets (liabilities) 1,015,015 980,205 993,826 1,049,842 840,085 620,165 630,545 1015015.0,980205.0,993826.0,1049842.0,840085.0,620165.0,630545.0
Total assets less current liabilities 2,743,599 2,766,194 2,911,217 2,874,919 3,009,330 3,064,061 3,015,623 2743599.0,2766194.0,2911217.0,2874919.0,3009330.0,3064061.0,3015623.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 9,844 8,403 13,560 1,837 22,185 30,335 17,528 9844.0,8403.0,13560.0,1837.0,22185.0,30335.0,17528.0
Net assets (liabilities) 2,733,755 2,757,791 2,897,657 2,873,082 2,987,145 3,033,726 2,998,095 2733755.0,2757791.0,2897657.0,2873082.0,2987145.0,3033726.0,2998095.0
Equity / share capital and reserves 2,733,755 2,757,791 2,897,657 2,873,082 2,987,145 3,033,726 2,998,095 2733755.0,2757791.0,2897657.0,2873082.0,2987145.0,3033726.0,2998095.0
History Chart

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