J. Kelly Services Limited in Tollcross GLASGOW

J. Kelly Services Limited GLASGOW

J. Kelly Services started in year 1998 as Private Limited Company with registration number SC183497. The J. Kelly Services company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Glasgow at 8 Maukinfauld Road. Postal code: G32 8TH. Since 17th April 1998 J. Kelly Services Limited is no longer carrying the name Glorymerge.

At the moment there are 2 directors in the the firm, namely Joseph K. and Joseph K.. In addition one secretary - Helen K. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the G32 8TH postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0037188 . It is located at 8 Maukinfauld Road, Tollcross, Glasgow with a total of 4 carsand 2 trailers.

J. Kelly Services Limited Address / Contact

Office Address	8 Maukinfauld Road
Office Address2	Tollcross
Town	Glasgow
Post code	G32 8TH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC183497
Date of Incorporation	Tue, 3rd Mar 1998
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated	Sat, 18th Feb 2023

Company staff

Helen K.

Position: Secretary

Appointed: 06 April 1998

Joseph K.

Position: Director

Appointed: 06 April 1998

Joseph K.

Position: Director

Appointed: 06 April 1998

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Joseph K. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Joseph K. This PSC owns 50,01-75% shares.

Joseph K.

Notified on	18 February 2017
Nature of control:	25-50% shares

Joseph K.

Notified on	18 February 2017
Nature of control:	50,01-75% shares

Company previous names

Glorymerge	April 17, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	66 464	65 117	71 541	79 894

Balance Sheet
Cash Bank In Hand	6 981	7 197	22 592	17 935
Cash Bank On Hand				17 935	21 223	29 716	36 034	33 034	37 904	32 499	30 721
Current Assets	108 977	102 007	112 952	118 523	109 679	143 304	131 648	113 603	130 958	131 426	113 803
Debtors	93 470	85 858	86 360	96 388	84 046	108 958	90 753	75 465	87 695	93 300	77 173
Net Assets Liabilities				79 894	73 676	84 402	78 169	75 931	83 336	76 769	70 606
Net Assets Liabilities Including Pension Asset Liability	66 464	65 117	71 541	79 894
Property Plant Equipment				15 741	12 477	15 390	18 654	16 536	12 628	10 542
Stocks Inventory	8 526	8 952	4 000	4 200
Tangible Fixed Assets	17 062	14 898	13 912	15 741
Total Inventories				4 200	4 410	4 630	4 861	5 104	5 359	5 627	5 909

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	66 364	65 017	71 441	79 794
Shareholder Funds	66 464	65 117	71 541	79 894

Other
Accrued Liabilities				2 729	2 329	4 342	3 276	2 359	2 322	3 713	2 561
Accumulated Amortisation Impairment Intangible Assets				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				24 104	25 427	27 459	27 515	31 300	34 207	36 648	13 913
Additional Provisions Increase From New Provisions Recognised						429	620	-402	-1 145		-800
Average Number Employees During Period					8	6	7	6	7	7	6
Corporation Tax Payable				5 425	2 009	7 094	2 609	1 050	3 558	98	-99
Creditors				51 440	45 985	71 368	68 589	51 066	58 253	63 196	58 202
Creditors Due Within One Year	56 557	49 132	52 806	51 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 804	498	3 660		402
Disposals Property Plant Equipment					2 314	750	4 425		1 667
Fixed Assets	17 062	14 898	13 912	15 741	12 477	15 390	18 654	16 536	12 628	10 542	16 208
Increase From Depreciation Charge For Year Property Plant Equipment					3 127	2 530	3 716	3 785	3 309	2 441	3 137
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Merchandise				4 200	4 410	4 630	4 861	5 104	5 359	5 627	5 909
Net Current Assets Liabilities	52 420	52 875	60 146	67 083	63 694	71 936	63 059	62 537	72 705	68 230	55 601
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				4 277	3 841	3 708	3 682	2 716	2 706	3 403
Par Value Share		1	1	1
Prepayments				519	509	479	383	294	1 121	584	557
Property Plant Equipment Gross Cost				39 845	37 904	42 849	46 169	47 836	46 835	47 190	31 843
Provisions					2 495	2 924	3 544	3 142	1 997	2 003	1 203
Provisions For Liabilities Balance Sheet Subtotal				2 930	2 495	2 924	3 544	3 142	1 997	2 003	1 203
Provisions For Liabilities Charges	3 018	2 656	2 517	2 930
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	36 644	36 044	36 094	39 845
Tangible Fixed Assets Depreciation	19 582	21 146	22 182	24 104
Total Additions Including From Business Combinations Property Plant Equipment					373	5 695	7 745	1 667	666	355	303
Total Assets Less Current Liabilities	69 482	67 773	74 058	82 824	76 171	87 326	81 713	79 073	85 333	78 772	71 809
Trade Creditors Trade Payables				12 920	13 772	14 321	16 062	10 217	10 392	15 445	14 884
Trade Debtors Trade Receivables				95 869	83 537	108 479	90 370	75 171	86 574	92 716	76 616

Transport Operator Data

8 Maukinfauld Road
Address	Tollcross
City	Glasgow
Post code	G32 8TH
Vehicles	4
Trailers	2

Company filings

Filing category

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AA	Total exemption full accounts data made up to 31st March 2023 filed on: 7th, December 2023	accounts	Free Download (9 pages)

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AA	Total exemption full accounts data made up to 31st March 2023 filed on: 7th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 23rd, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 23rd, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 25th, January 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 17th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 18th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 8th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 5th, December 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 18th February 2016 filed on: 24th, February 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 2nd, November 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 18th February 2015 filed on: 23rd, February 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 23rd February 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 10th, November 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 18th February 2014 filed on: 3rd, March 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 3rd March 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 8th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 18th February 2013 filed on: 6th, March 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 17th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 18th February 2012 filed on: 29th, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 13th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 18th February 2011 filed on: 4th, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 3rd, November 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 18th February 2010 filed on: 2nd, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 31st, December 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 3rd March 2009 with complete member list filed on: 3rd, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 27th, January 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 6th March 2008 with complete member list filed on: 6th, March 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 16th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 16th, January 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 20th February 2007 with complete member list filed on: 20th, February 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 20th February 2007 with complete member list filed on: 20th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 8th, January 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 8th, January 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 15th February 2006 with complete member list filed on: 15th, February 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 15th February 2006 with complete member list filed on: 15th, February 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 24th, January 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 24th, January 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 8th March 2005 with complete member list filed on: 8th, March 2005	annual return	Free Download (8 pages)
363s	Annual return drawn up to 8th March 2005 with complete member list filed on: 8th, March 2005	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 18th, January 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 18th, January 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to 23rd February 2004 with complete member list filed on: 23rd, February 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 23rd February 2004 with complete member list filed on: 23rd, February 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 15th, December 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 15th, December 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1st May 2003 with complete member list filed on: 1st, May 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 1st May 2003 with complete member list filed on: 1st, May 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 24th, October 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 24th, October 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1st May 2002 with complete member list filed on: 1st, May 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 1st May 2002 with complete member list filed on: 1st, May 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 24th, December 2001	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 24th, December 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to 15th March 2001 with complete member list filed on: 15th, March 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 15th March 2001 with complete member list filed on: 15th, March 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st March 2000 filed on: 9th, January 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 31st March 2000 filed on: 9th, January 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to 17th May 2000 with complete member list filed on: 17th, May 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 17th May 2000 with complete member list filed on: 17th, May 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st March 1999 filed on: 23rd, December 1999	accounts	Free Download (9 pages)
AA	Small company accounts made up to 31st March 1999 filed on: 23rd, December 1999	accounts	Free Download (9 pages)
363s	Annual return drawn up to 3rd April 1999 with complete member list filed on: 3rd, April 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 3rd April 1999 with complete member list filed on: 3rd, April 1999	annual return	Free Download (6 pages)

J. Kelly Services Limited GLASGOW

J. Kelly Services Limited Address / Contact

Company Information / Profile

Company staff

Helen K.

Joseph K.

Joseph K.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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