P. Kerley Contractor Ltd

Active08112807 Private limited company
Incorporated
20 June 2012 (14 years)
Industry
Landscape service activities (81300)
Directors
Paul David George Kerley
Owned by
Paul David Kerley
Accounts type
Micro entity
Region
South West
Address
Unity Chambers
34 High East Street
Dorchester
DT1 1HA

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
4 July 2027
Last conf. stmt
20 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Kerley, Paul David George
Director · Appointed 20 June 2012
British
Born January 1972 (54)
Director · Appointed 20 June 2012
British
Born February 1975 (51)

Ownership 1 active

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

Paul David Kerley
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born January 1972 (54)

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£11,473
Employees
2
Debt Ratio
98%
Current Ratio
0.4x

Trend

Net Assets
(£100k) (£50k) £0 £50k 2019 2020 2021 2022 2023 2024 2025 £19,289 £22,964 £25,393 £23,611 (£24,381) (£76,463) £11,473
Balance sheet detail
2025202420232022202120202019
Fixed Assets£514,830£394,953£371,287£391,477£266,340£158,306£130,562
Current Assets£180,757£120,662£83,696£105,979£41,637£51,792£35,252
Debtors£93,502£36,248£34,907£15,816
Cash£11,477£3,889£10,283£6,675
Creditors (< 1 year)£472,951£335,927£216,670£137,172£97,814
Creditors (> 1 year)£206,860£137,918£65,914£49,962£46,428
Net Current Assets(£290,694)(£278,931)(£256,916)(£229,948)(£175,033)(£85,380)(£62,562)
Net Assets£11,473(£76,463)(£24,381)£23,611£25,393£22,964£19,289
Shareholder Funds£11,473(£76,463)(£24,381)£23,611£25,393£22,964£19,289

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 June 2026Confirmation statement with no updates20 June 2026
23 February 2026Micro company accounts30 June 2025
2 July 2025Confirmation statement with no updates20 June 2025
10 January 2025Micro company accounts30 June 2024
3 July 2024Confirmation statement with no updates20 June 2024
Show all recent filings

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