Founded in 2014, A Kelso Services, classified under reg no. 08951358 is an active company. Currently registered at 52 East House Avenue PO14 2SP, Fareham the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Andrew K., appointed on 20 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 East House Avenue |
| Town | Fareham |
| Post code | PO14 2SP |
| Country of origin | United Kingdom |
| Registration Number | 08951358 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 20 March 2014
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Andrew K. This PSC and has 50,01-75% shares.
Andrew K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 351 | 9 170 | 2 828 | 6 136 | 10 529 | 12 083 |
| Current Assets | 53 590 | 48 025 | 41 907 | 52 855 | 35 436 | 55 400 |
| Debtors | 49 239 | 37 355 | 37 879 | 45 519 | 23 707 | 42 117 |
| Property Plant Equipment | 16 910 | 22 494 | 16 733 | 21 926 | 22 159 | 24 487 |
| Total Inventories | 2 000 | 1 500 | 1 200 | 1 200 | 1 200 | 1 200 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 750 | 23 249 | 27 140 | 32 086 | 36 870 | 45 032 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 084 | 630 | 15 539 | 9 517 | 10 490 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | |
| Bank Borrowings Overdrafts | 40 000 | 33 648 | 25 884 | |||
| Corporation Tax Payable | 4 024 | 2 446 | 6 043 | 2 251 | 4 138 | 6 963 |
| Creditors | 70 375 | 58 145 | 30 949 | 61 800 | 51 219 | 52 903 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 499 | 5 578 | 7 309 | 7 386 | 8 162 | |
| Net Current Assets Liabilities | -16 785 | -10 120 | 10 958 | -8 945 | -15 783 | 2 497 |
| Other Creditors | 50 839 | 43 277 | 7 749 | 3 604 | 750 | 840 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 687 | 2 363 | 2 602 | |||
| Other Disposals Property Plant Equipment | 2 500 | 5 400 | 4 500 | |||
| Other Taxation Social Security Payable | 10 922 | 10 470 | 11 272 | 15 263 | 8 729 | 18 422 |
| Property Plant Equipment Gross Cost | 32 659 | 45 743 | 43 873 | 54 012 | 59 029 | 69 519 |
| Total Assets Less Current Liabilities | 125 | 12 374 | 27 691 | 12 981 | 6 376 | 26 984 |
| Trade Creditors Trade Payables | 4 590 | 1 952 | 5 885 | 682 | 3 954 | 794 |
| Trade Debtors Trade Receivables | 48 891 | 37 355 | 37 879 | 45 519 | 23 707 | 42 117 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 19, 2024 filed on: 29th, March 2024 |
confirmation statement | Free Download (3 pages) |
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