G Kelly Building started in year 2014 as Private Limited Company with registration number 09202978. The G Kelly Building company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 106-108 Reddish Lane. Postal code: M18 7JL.
The firm has 2 directors, namely Geoffrey K., Julie K.. Of them, Julie K. has been with the company the longest, being appointed on 4 September 2014 and Geoffrey K. has been with the company for the least time - from 10 November 2014. As of 29 May 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
| Office Address | 106-108 Reddish Lane |
| Town | Manchester |
| Post code | M18 7JL |
| Country of origin | United Kingdom |
| Registration Number | 09202978 |
| Date of Incorporation | Thu, 4th Sep 2014 |
| Industry | Other construction installation |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 10 November 2014
Position: Director
Appointed: 04 September 2014
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Geoffrey K. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Julie K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Geoffrey K.
| Notified on | 21 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Julie K.
| Notified on | 21 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -1 871 | -1 561 | 2 692 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 787 | 7 172 | 5 591 | 1 189 | 2 756 | 7 369 | 1 805 | 15 242 | 28 878 |
| Net Assets Liabilities | 2 692 | 3 573 | 1 580 | 4 179 | 1 382 | 9 359 | 24 126 | ||
| Cash Bank In Hand | 2 787 | 7 172 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 871 | -1 561 | 2 692 | ||||||
| Tangible Fixed Assets | 10 524 | 7 893 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -1 873 | -1 563 | |||||||
| Shareholder Funds | -1 871 | -1 561 | 2 692 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
| Creditors | 5 444 | 6 670 | 11 903 | 11 235 | 6 456 | 10 408 | 8 146 | ||
| Fixed Assets | 10 524 | 7 893 | 2 545 | 1 908 | 10 727 | 8 045 | 6 033 | 4 525 | 3 394 |
| Net Current Assets Liabilities | -12 395 | -9 454 | 147 | 5 481 | 9 147 | 3 866 | 4 651 | 4 834 | 20 732 |
| Total Assets Less Current Liabilities | -1 871 | -1 561 | 2 692 | 3 573 | 1 580 | 4 179 | 1 382 | 9 359 | 24 126 |
| Creditors Due Within One Year | 15 182 | 16 626 | 5 444 | ||||||
| Tangible Fixed Assets Additions | 13 155 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 155 | 13 155 | |||||||
| Tangible Fixed Assets Depreciation | 2 631 | 5 262 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 631 | 2 631 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 22nd, November 2023 |
accounts | Free Download (3 pages) |
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