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Companies/SC182558

Kerr And Smith (Ayr) Limited

Private Limited Company · Ayr

ActiveUnited KingdomIncorporated 1998Private Limited Company
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Financial position

Accounts to 2025-07-31 · GBP · unknown scope

Net assets
−£145,386
Cash
£12,254
Turnover
Profit / loss
Current assets
£61,765
Creditors < 1 year
£217,494
Equity
−£145,386
Average employees
0.13

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-07-31GBP · unknown2024-07-31GBP · unknown2023-07-31GBP · unknown2022-07-31GBP · unknown2021-07-31GBP · unknown2020-07-31GBP · unknown2019-07-31GBP · unknown2018-07-31GBP · unknown2017-07-31GBP · unknown2016-07-31GBP · unknown
Balance sheet
Net assets−£145,386−£176,466−£140,779−£113,864−£71,370−£76,868−£87,593−£40,859−£16,709£197,085
Equity−£145,386−£176,466−£140,779−£113,864−£71,370−£76,868−£87,593−£40,859−£16,709
Assets
Property, plant & equipment£10,343£15,817£24,470£33,086£50,902£41,089£52,090£46,610£19,194£1,170,594
Current assets£61,765£82,486£102,468£167,505£151,530£183,013£164,986£206,691£347,528£606,527
Cash at bank£12,254£9,632£9,851£18,443£3,827£51,981£3,670£12,893£50,355£20,422
Debtors£49,511£72,854£92,617£149,062£147,703£131,032£161,316£193,798£208,147£511,400
Stock£89,026£74,705
Liabilities
Creditors within one year£217,494£266,436£249,384£277,448£208,795£212,796
Creditors after one year£0£8,333£18,333£37,007£65,007£88,174
Provisions£3,647£2,851
Net current assets−£155,729−£183,950−£146,916−£109,943−£57,265−£29,783−£80,509−£20,795£14,172−£896,610
Assets less current liabilities−£145,386−£168,133−£122,446−£76,857−£6,363£11,306−£28,419£25,815£33,366£273,984
People
Average employees0.130.141719171817
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2012-10-24
All monies
Outstanding
All Assets · created 1998-04-16
All monies
Outstanding
Show 3 satisfied / released
All Assets · created 2014-09-24 · satisfied 2018-05-17
Satisfied
Unknown · created 2013-01-25 · satisfied 2016-09-16
All monies
Satisfied
All Assets · created 1998-07-21 · satisfied 2002-08-23
All monies
Satisfied