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Companies/NI005131

Kerr Henderson (Financial Services) Limited

Activities of insurance agents and brokers · Belfast

ActiveUnited KingdomIncorporated 1962Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£521,887
Cash
£357,141
Turnover
—
Profit / loss
—
Current assets
£899,857
Creditors < 1 year
£575,693
Equity
£521,887
Average employees
24

Balance-sheet trend

GBP · company

Financial statements

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

3 periods
Reported figures2025-12-31Company2024-12-31Company2023-09-30Company
Balance sheet
Net assets£521,887£455,319£439,685
Equity£521,887£455,319£439,685
Assets
Property, plant & equipment£216,939£239,987£281,911
Current assets£899,857£720,564£555,570
Cash at bank£357,141£329,844£103,255
Debtors——£452,315
Liabilities
Creditors within one year£575,693£471,926£349,037
Creditors after one year£4,557£14,732£27,984
Provisions——£20,775
Net current assets£324,164£248,638£206,533
Assets less current liabilities£541,103£488,625£488,444
People & pay
Average employees242629
Source evidenceView filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Floating · created 2009-01-26
£0
Outstanding
Show 6 satisfied / released
Unknown · created 2009-06-16 · satisfied 2021-10-13
£0
Satisfied
Unknown · created 2009-06-16 · satisfied 2021-10-13
£0
Satisfied
Property · created 2008-11-07 · satisfied 2021-10-13
£0
Satisfied
Unknown · created 2005-10-26 · satisfied 2021-10-13
£0
Satisfied
Unknown · created 2004-07-10 · satisfied 2021-10-13
£0
Satisfied
Unknown · created 2002-12-11 · satisfied 2021-10-13
£0
Satisfied