Kernow Enterprises Limited

Active08105949 Private limited company
Incorporated
14 June 2012 (14 years)
Previously known as
Kernow Consulting Services (Surrey) Limited (until 24 May 2013)
This list may be incomplete. See all names on Companies House
Industry
Information technology consultancy activities (62020)
Owned by
Russell Nicholas Cole
Julie Anne Cole
Accounts type
Total exemption full
Region
South East
Address
Wey Court West
Union Road
Farnham
GU9 7PT

Filing status

Accounts due
26 September 2026
Last accounts
31 December 2024
Conf. stmt due
26 July 2027
Last conf. stmt
12 July 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 14 June 2012
British
Born September 1964 (62)

Ownership 2 active

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

Individual · Notified 15 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1964 (62)
Julie Anne Cole
Individual · Notified 15 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1965 (61)

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Kernow Enterprises Limited This company
Esl Distribution Limited Owns 75–100% of shares (as a firm)
Esl Distribution (Emea) Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Cash
£2
Current Ratio
1.5x

Trend

Shareholder Funds
(£50k) £0 £50k £100k 2019 2021 2022 2023 2024 (£10,061) (£20,334) (£19,937) £26,529 £88,292
Balance sheet detail
20242023202220212019
Fixed Assets£40,000£40,000£40,000
Current Assets£141,200£92,718£53,084£52,512£54,790
Debtors£141,198£92,716£53,082£52,510£54,788
Cash£2£2£2£2£2
Creditors (< 1 year)£92,908£106,189£113,021£112,846£104,851
Net Current Assets£48,292(£13,471)(£59,937)(£60,334)(£50,061)
Shareholder Funds£88,292£26,529(£19,937)(£20,334)(£10,061)

Turnover£15,000
Admin Expenses£13,792
Operating Profit£1,208
Profit Before Tax£397
Tax£0
Profit for Period£397

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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