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 1
  • Kervin, Gareth Peter
    Solicitor born in May 1974
    Individual (1 offspring)
    Officer
    2009-09-16 ~ now
    OF - director → CIF 0
    Mr Gareth Peter Kervin
    Born in May 1974
    Individual (1 offspring)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • Davis, Andrew Simon
    Director born in July 1963
    Individual (282 offsprings)
    Officer
    2009-09-16 ~ 2009-09-16
    OF - director → CIF 0
parent relation
Company in focus

KERVIN BARNES LIMITED

Standard Industrial Classification
69102 - Solicitors
Brief company account
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
57,525 GBP2023-09-30
31,563 GBP2022-09-30
Fixed Assets
57,525 GBP2023-09-30
31,563 GBP2022-09-30
Debtors
Current
114,970 GBP2023-09-30
207,465 GBP2022-09-30
Cash at bank and in hand
705,914 GBP2023-09-30
835,711 GBP2022-09-30
Current Assets
820,884 GBP2023-09-30
1,043,176 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-113,508 GBP2023-09-30
-111,957 GBP2022-09-30
Net Current Assets/Liabilities
707,376 GBP2023-09-30
931,219 GBP2022-09-30
Total Assets Less Current Liabilities
764,901 GBP2023-09-30
962,782 GBP2022-09-30
Net Assets/Liabilities
751,046 GBP2023-09-30
955,553 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
751,045 GBP2023-09-30
955,552 GBP2022-09-30
Equity
751,046 GBP2023-09-30
955,553 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
332022-10-01 ~ 2023-09-30
Office equipment
332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,190 GBP2023-09-30
43,990 GBP2022-09-30
Office equipment
24,648 GBP2023-09-30
20,829 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
80,838 GBP2023-09-30
64,819 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-43,990 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-43,990 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
22,547 GBP2022-09-30
Office equipment
10,709 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,256 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,820 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
6,784 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
12,604 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-22,547 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,547 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,820 GBP2023-09-30
Office equipment
17,493 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,313 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles
50,370 GBP2023-09-30
21,443 GBP2022-09-30
Office equipment
7,155 GBP2023-09-30
10,120 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
100,614 GBP2023-09-30
197,889 GBP2022-09-30
Other Debtors
Current
4,662 GBP2023-09-30
Prepayments/Accrued Income
Current
9,694 GBP2023-09-30
9,576 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,248 GBP2023-09-30
8,116 GBP2022-09-30
Corporation Tax Payable
Current
66,585 GBP2023-09-30
65,693 GBP2022-09-30
Taxation/Social Security Payable
Current
23,988 GBP2023-09-30
31,553 GBP2022-09-30
Other Creditors
Current
2,900 GBP2023-09-30
4,345 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
18,787 GBP2023-09-30
2,250 GBP2022-09-30
Creditors
Current
113,508 GBP2023-09-30
111,957 GBP2022-09-30
Net Deferred Tax Liability/Asset
-13,855 GBP2023-09-30
-7,229 GBP2022-09-30
-10,115 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,626 GBP2022-10-01 ~ 2023-09-30
2,886 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-13,883 GBP2023-09-30
-7,278 GBP2022-09-30
  • KERVIN BARNES LIMITED
    Info
    Registered number 07020110
    23 Berkeley Square, London W1J 6HE
    Private Limited Company incorporated on 2009-09-16 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    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.