Kerville Associates Limited

Active05184195 Private limited company
Incorporated
20 July 2004 (22 years)
Industry
Buying and selling of own real estate (68100)
Owned by
Bellfield Park Limited
Accounts type
Total exemption full
Region
Greater London
Address
Printing House
66 Lower Road
Harrow
HA2 0DH

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
3 August 2027
Last conf. stmt
20 July 2026

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 7 September 2017
British
Born February 1983 (43)
Director · Appointed 7 September 2017
British
Born March 1980 (46)
Director · Appointed 7 September 2017
Irish
Born October 1982 (44)
Officer history (6 former)
7 September 2017
Resigned Townend, Philip as Director
7 September 2017
Appointed O'Malley, Adrian Thomas as Director
7 September 2017
Appointed O'Donnell, Paul as Director
7 September 2017
Resigned Smith, David Richard as Director
7 September 2017
Resigned Townend, Philip as Secretary
7 September 2017
Resigned Smith, William John as Director
7 September 2017
Appointed Barrett, Brendan Michael as Director
20 July 2004
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
20 July 2004
Appointed Townend, Philip as Director
20 July 2004
Appointed Smith, William John as Director
20 July 2004
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
20 July 2004
Appointed Townend, Philip as Secretary
20 July 2004
Resigned Company Directors Limited as Corporate Nominee Director
20 July 2004
Appointed Smith, David Richard as Director
20 July 2004
Appointed Company Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Bellfield Park Limited
Corporate entity · Notified 7 September 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Former controllers (3)
7 September 2017
Ceased Philip Townend — Owns 25–50% of shares
7 September 2017
Ceased David Richard Smith — Owns 25–50% of shares
7 September 2017
Ceased William John Smith — Owns 25–50% of shares

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Cash
£161,786
Profit
(£317,444)
Return on Equity
-1%

Trend

Shareholder Funds
£0 £20.0M £40.0M 2019 2020 2023 2025 £8,630,533 £8,843,653 £22,617,373 £23,173,523
Balance sheet detail
2025202320202019
Fixed Assets£30,579£28,005,869£10,095,720£10,121,530
Current Assets£11,094,659£321,110£257,808
Debtors£10,597,365£72,274£206,453
Cash£161,786£497,294£248,836£51,355
Creditors (< 1 year)£234,671£275,840£160,546£331,684
Creditors (> 1 year)£10,000,000£9,872,140
Net Current Assets£10,818,819£160,564(£73,876)
Net Assets£22,617,373£8,843,653£8,630,533
Shareholder Funds£23,173,523£22,617,373£8,843,653£8,630,533

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 August 2026Confirmation statement with no updates20 July 2026
3 February 2026Total exemption full accounts31 August 2025
31 July 2025Confirmation statement with no updates20 July 2025
14 April 2025Total exemption full accounts31 August 2024
16 September 2024Confirmation statement with no updates20 July 2024
Show all recent filings

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