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Kalex Cornwall Ltd

13346372

active
Private Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

FERNHALL BARN, WALTHAM ABBEY, EN9 3TJ
Incorporated 20/04/2021

Compliance

Last accounts

30/04/2025

total exemption full

Next accounts due

29/01/2027

On track

Confirmation statement

Last: 22/07/2025

Due 05/08/2026

On track

Industry

55201
Holiday centres and villages
68209
Other letting and operating of own or leased real estate

Officers

Mr Alex David Hayward

director · Since 20/04/2021

PROPERTY DEVELOPER

BRITISH · UNITED KINGDOM · Age 42

Also on 2 other boards

Mrs Kate Hersey

director · Since 20/04/2021

NURSERY OWNER

BRITISH · UNITED KINGDOM · Age 45

Persons with Significant Control

Mrs Kate Hersey

25–50% shares

British · United Kingdom · Age 45

Fernhall Barn, Fernhall Lane, Waltham Abbey, EN9 3TJ

Notified 20/04/2021

Mr Alex Hayward

25–50% shares

British · United Kingdom · Age 42

Fernhall Barn, Fernhall Lane, Waltham Abbey, EN9 3TJ

Notified 20/04/2021

Charges1 outstanding

Charge
outstanding

VERNON BUILDING SOCIETY

Created 24/02/2022Registered 28/02/2022

CompanyRankvs 706+ SIC 55201 peers
6

Financial strength8th percentile among SIC peers · 2/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.03× · 2/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength2/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity5/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below. 1.2 Going concern At 3 true 0 April 202 5 the company had net liabilities of £ 56 , 431 . Given the above, there is a material uncertainty which may cast significant doubt as to the company's a

Key FinancialsYear ending 30/04/2025

Net Worth

-£56k

Balance sheet strength

Cash

£12k

Cash in the bank

Net Current Assets

-£425k

Working capital

Current Assets

£12k

Current Liabilities

£436k

Debtors

£0

0avg. employees

Balance Sheet

Assets less current liabilities£582k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.03-£13k
20240.02-£8k
20230.02-£4k
20220.20

Derived from filed accounts. Not audited figures.