Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 12 November 2027
- Last conf. stmt
- 29 October 2026
Kernow Controls Ltd
- Incorporated
- 29 October 2010 (16 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Stuart Drew Dorling
- Owned by
- Stuart Drew Dorling
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Unit 3A Tregoniggie Industrial EstateFalmouthTR11 4SN
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Dorling, Stuart Drew
Director · Appointed 29 October 2010
British
Born March 1978 (48)
Officer history (1 former)
22 April 2025
8 December 2017
29 October 2010
Appointed Dorling, Stuart Drew as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stuart Drew Dorling
Individual · Notified 29 October 2016
Owns 75–100% of shares
British
Born March 1978 (48)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £73,702
- Cash
- £119,850
- Employees
- 10
- Debt Ratio
- 64%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £34,107 | £38,025 | £31,141 | £47,983 | £64,126 | £17,411 | |
| Current Assets | £172,344 | £185,322 | £177,935 | £197,537 | £218,143 | £272,257 | |
| Debtors | £52,494 | £185,322 | £122,892 | £73,163 | £96,612 | £110,602 | |
| Cash | £119,850 | £0 | £52,423 | £121,754 | £118,911 | £159,035 | |
| Creditors (< 1 year) | £93,093 | £71,231 | £90,329 | £32,697 | £143,232 | ||
| Creditors (> 1 year) | £39,656 | £57,443 | £73,502 | £181,000 | £181,000 | ||
| Net Current Assets | £79,251 | £114,091 | £145,238 | £173,511 | £147,907 | £129,025 | |
| Net Assets | £73,702 | £94,673 | (£4,621) | £40,494 | £212,033 | £143,965 | |
| Shareholder Funds | £73,702 | £94,673 | (£4,621) | £143,965 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2026 | Confirmation statement with no updates | 29 October 2026 | ||
| 30 June 2026 | Total exemption full accounts | 31 October 2025 | ||
| 6 November 2025 | Confirmation statement with no updates | 29 October 2025 | ||
| 25 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 29 May 2025 | Termination of appointment of a director |
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