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J A Kelly Electrical Limited ALDERLEY EDGE

J A Kelly Electrical started in year 2014 as Private Limited Company with registration number 09327752. The J A Kelly Electrical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Alderley Edge at 13 Chorley Hall Lane. Postal code: SK9 7EU.

The firm has one director. Joseph K., appointed on 26 November 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

J A Kelly Electrical Limited Address / Contact

Office Address 13 Chorley Hall Lane
Town Alderley Edge
Post code SK9 7EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09327752
Date of Incorporation Wed, 26th Nov 2014
Industry Electrical installation
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Joseph K.

Position: Director

Appointed: 26 November 2014

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Joseph K. The abovementioned PSC and has 75,01-100% shares.

Joseph K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand18 75337 06258 28888 855122 428172 685678 092473 074
Current Assets19 53548 99083 767153 615183 230294 233763 725584 942
Debtors78211 92825 47964 76060 802121 54885 633111 868
Net Assets Liabilities7881 9151 37624 43124 60996 234403 685502 593
Other Debtors  7682 3762 9023 8255 0959 568
Property Plant Equipment7 3507779 91019 79615 72233 74626 85619 552
Cash Bank In Hand18 753       
Net Assets Liabilities Including Pension Asset Liability788       
Tangible Fixed Assets7 350       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve787       
Other
Accumulated Depreciation Impairment Property Plant Equipment2 4503893 95210 81216 19814 00621 28628 590
Additions Other Than Through Business Combinations Property Plant Equipment 1 16612 69616 7461 31243 3742 867 
Average Number Employees During Period11113344
Bank Borrowings     45 00035 27225 777
Bank Overdrafts     5 00010 0009 869
Corporation Tax Payable1 47710 139      
Creditors21 24447 69781 005121 013161 159180 333346 52172 409
Finance Lease Liabilities Present Value Total2 899 3 22724 2067 004   
Increase From Depreciation Charge For Year Property Plant Equipment 3893 5636 8605 38611 6439 3207 304
Net Current Assets Liabilities-1 7091 2932 76232 60222 071113 900417 204512 533
Other Creditors13 86829 66960 51497 000116 486116 736145 9611 163
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 450   13 8352 040 
Other Disposals Property Plant Equipment 9 800   27 5422 477 
Other Taxation Social Security Payable3 000-1 810      
Property Plant Equipment Gross Cost9 8001 16613 86230 60831 92047 75248 14248 142
Provisions For Liabilities Balance Sheet Subtotal1 4701551 8833 7612 9876 4125 1033 715
Taxation Social Security Payable 8 32912 33123 45727 26552 763182 01552 303
Total Assets Less Current Liabilities5 6412 07012 67252 39837 793147 646444 060532 085
Trade Creditors Trade Payables 9 6994 93355610 4045 8348 5459 074
Trade Debtors Trade Receivables78211 92824 71162 38457 900117 72380 538102 300
Capital Employed788       
Creditors Due After One Year3 383       
Creditors Due Within One Year21 244       
Number Shares Allotted1       
Number Shares Allotted Increase Decrease During Period1       
Par Value Share1       
Provisions For Liabilities Charges1 470       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions9 800       
Tangible Fixed Assets Cost Or Valuation9 800       
Tangible Fixed Assets Depreciation2 450       
Tangible Fixed Assets Depreciation Charged In Period2 450       
Value Shares Allotted Increase Decrease During Period1       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control Fri, 1st Mar 2024
filed on: 8th, March 2024 		Free Download (2 pages)

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