The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Kerr, Deborah Dawn
    Designer born in June 1962
    Individual (3 offsprings)
    Officer
    2000-05-11 ~ now
    OF - Director → CIF 0
  • 2
    Kerr, Jonathan Alexander
    Salesman born in July 1965
    Individual (4 offsprings)
    Officer
    2000-05-11 ~ now
    OF - Director → CIF 0
  • 3
    Kerr, Alexander Sam
    Director born in February 1988
    Individual (4 offsprings)
    Officer
    2022-05-25 ~ now
    OF - Director → CIF 0
  • 4
    KERR OFFICE GROUP LIMITED - 2022-11-08
    Unit 6 Glenmore Business Park, Southmead Close, Westmead, Swindon, England
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    202,414 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
Ceased 4
  • 1
    Kerr, Deborah Dawn
    Designer
    Individual (3 offsprings)
    Officer
    2000-05-11 ~ 2022-05-25
    OF - Secretary → CIF 0
    Mrs Deborah Dawn Kerr
    Born in June 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
  • 2
    Mr Jonathan Alexander Kerr
    Born in July 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
  • 3
    Regis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2020-03-31
    Officer
    2000-05-11 ~ 2000-05-11
    PE - Nominee Director → CIF 0
  • 4
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2000-05-11 ~ 2000-05-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

KERR OFFICE GROUP LIMITED

Previous name
NORTH WILTS OFFICE SUPPLIES LIMITED - 2022-11-09
Standard Industrial Classification
46650 - Wholesale Of Office Furniture
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
108,077 GBP2023-12-31
73,196 GBP2022-12-31
Total Inventories
117,707 GBP2023-12-31
50,066 GBP2022-12-31
Debtors
1,343,244 GBP2023-12-31
865,395 GBP2022-12-31
Cash at bank and in hand
434,014 GBP2023-12-31
1,226,405 GBP2022-12-31
Current Assets
1,894,965 GBP2023-12-31
2,141,866 GBP2022-12-31
Net Current Assets/Liabilities
1,362,819 GBP2023-12-31
1,364,159 GBP2022-12-31
Total Assets Less Current Liabilities
1,470,896 GBP2023-12-31
1,437,355 GBP2022-12-31
Net Assets/Liabilities
1,373,044 GBP2023-12-31
1,302,615 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,372,944 GBP2023-12-31
1,302,515 GBP2022-12-31
Equity
1,373,044 GBP2023-12-31
1,302,615 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,140 GBP2023-12-31
14,436 GBP2022-12-31
Furniture and fittings
159,274 GBP2023-12-31
143,826 GBP2022-12-31
Motor vehicles
34,648 GBP2023-12-31
34,648 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
246,062 GBP2023-12-31
192,910 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,308 GBP2023-12-31
6,813 GBP2022-12-31
Furniture and fittings
95,015 GBP2023-12-31
80,736 GBP2022-12-31
Motor vehicles
32,662 GBP2023-12-31
32,165 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,985 GBP2023-12-31
119,714 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,495 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
15,565 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,557 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
41,832 GBP2023-12-31
7,623 GBP2022-12-31
Furniture and fittings
64,259 GBP2023-12-31
63,090 GBP2022-12-31
Motor vehicles
1,986 GBP2023-12-31
2,483 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
624,083 GBP2023-12-31
347,632 GBP2022-12-31
Other Debtors
Current
9,478 GBP2023-12-31
58,897 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
109,007 GBP2023-12-31
99,620 GBP2022-12-31
Prepayments
Current
13,436 GBP2023-12-31
13,407 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,343,244 GBP2023-12-31
865,395 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Other Remaining Borrowings
Current
106,082 GBP2022-12-31
Trade Creditors/Trade Payables
Current
158,634 GBP2023-12-31
122,407 GBP2022-12-31
Corporation Tax Payable
Current
22,452 GBP2023-12-31
279,026 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,525 GBP2023-12-31
30,513 GBP2022-12-31
Other Creditors
Current
15,389 GBP2023-12-31
13,589 GBP2022-12-31
Accrued Liabilities
Current
23,443 GBP2023-12-31
29,344 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,918 GBP2023-12-31
51,164 GBP2022-12-31
Between one and five year
49,953 GBP2023-12-31
85,304 GBP2022-12-31
All periods
98,871 GBP2023-12-31
136,468 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
272,843 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-202,414 GBP2023-01-01 ~ 2023-12-31

  • KERR OFFICE GROUP LIMITED
    Info
    NORTH WILTS OFFICE SUPPLIES LIMITED - 2022-11-09
    Registered number 03990909
    Unit 6 Glenmore Business Park Southmead Close, Westmead, Swindon SN5 7FP
    Private Limited Company incorporated on 2000-05-11 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.