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 3
  • 1
    Canham, Jane Valerie
    Individual (1 offspring)
    Officer
    2004-03-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Mortimer, Jonathan Mark
    Purchasing Manager born in October 1984
    Individual (2 offsprings)
    Officer
    2021-11-30 ~ now
    OF - Director → CIF 0
  • 3
    Unit 3a, Blyth Road Industrial Estate, Halesworth, Suffolk, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2022-01-25 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    King, Gerald Martin
    Director born in August 1958
    Individual (6 offsprings)
    Officer
    2007-07-12 ~ 2011-12-13
    OF - Director → CIF 0
  • 2
    Harvey, Nicholas James
    Director born in March 1965
    Individual (9 offsprings)
    Officer
    2007-07-12 ~ 2011-12-13
    OF - Director → CIF 0
  • 3
    Kerslake, William John
    Builder born in April 1966
    Individual
    Officer
    2004-03-19 ~ 2007-07-12
    OF - Director → CIF 0
    Kerslake, William John
    Director born in April 1966
    Individual
    2010-04-06 ~ 2023-06-27
    OF - Director → CIF 0
    Mr William John Kerslake
    Born in April 1966
    Individual
    Person with significant control
    2016-04-06 ~ 2023-06-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    2023-06-27 ~ 2023-06-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-03-19 ~ 2004-03-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

KERSLAKE CONSTRUCTION LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
98,541 GBP2024-03-31
130,036 GBP2023-03-31
Total Inventories
15,000 GBP2024-03-31
33,000 GBP2023-03-31
Debtors
261,187 GBP2024-03-31
209,237 GBP2023-03-31
Cash at bank and in hand
93,887 GBP2024-03-31
61,919 GBP2023-03-31
Current Assets
370,074 GBP2024-03-31
304,156 GBP2023-03-31
Net Current Assets/Liabilities
61,257 GBP2024-03-31
-6,290 GBP2023-03-31
Total Assets Less Current Liabilities
159,798 GBP2024-03-31
123,746 GBP2023-03-31
Net Assets/Liabilities
97,427 GBP2024-03-31
13,025 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
73,000 GBP2024-03-31
73,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
73,000 GBP2024-03-31
73,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,305 GBP2024-03-31
118,305 GBP2023-03-31
Motor vehicles
206,184 GBP2024-03-31
259,658 GBP2023-03-31
Computers
7,627 GBP2024-03-31
7,466 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
332,116 GBP2024-03-31
385,429 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-82,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-82,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,067 GBP2024-03-31
92,647 GBP2023-03-31
Motor vehicles
127,392 GBP2024-03-31
155,801 GBP2023-03-31
Computers
7,116 GBP2024-03-31
6,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,575 GBP2024-03-31
255,393 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,420 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
26,267 GBP2023-04-01 ~ 2024-03-31
Computers
171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-54,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,238 GBP2024-03-31
25,658 GBP2023-03-31
Motor vehicles
78,792 GBP2024-03-31
103,857 GBP2023-03-31
Computers
511 GBP2024-03-31
521 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
240,023 GBP2024-03-31
188,618 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
16,966 GBP2024-03-31
16,417 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,198 GBP2024-03-31
4,202 GBP2023-03-31
Debtors
Amounts falling due within one year
261,187 GBP2024-03-31
209,237 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,015 GBP2024-03-31
35,688 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,294 GBP2024-03-31
8,565 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,520 GBP2024-03-31
121,576 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
74,569 GBP2024-03-31
73,440 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,942 GBP2024-03-31
14,873 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
67,892 GBP2024-03-31
52,258 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,585 GBP2024-03-31
4,046 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
39,750 GBP2024-03-31
78,765 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,548 GBP2024-03-31
10,000 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Related profiles found in government register
  • KERSLAKE CONSTRUCTION LTD
    Info
    Registered number 05078664
    Unit 3a Blyth Road Industrial Estate, Halesworth, Suffolk IP19 8EN
    Private Limited Company incorporated on 2004-03-19 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    CIF 0
  • KERSLAKE CONSTRUCTION LTD
    S
    Registered number 05078664
    Unit 3a, Blyth Road Industrial Estate, Halesworth, United Kingdom, IP19 8EN
    Private Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 3a Blyth Road Industrial Estate, Halesworth, Suffolk, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2021-12-23 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.