Jp Kelly Construction Ltd is a private limited company located at 4 Grovelands, Boundary Way, Hemel Hempstead HP2 7TE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-09-16, this 3-year-old company is run by 2 directors.
Director Aishling K., appointed on 05 April 2022. Director John K., appointed on 16 September 2020.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was sent on 2023-09-15 and the date for the next filing is 2024-09-29. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 4 Grovelands |
Office Address2 | Boundary Way |
Town | Hemel Hempstead |
Post code | HP2 7TE |
Country of origin | United Kingdom |
Registration Number | 12883894 |
Date of Incorporation | Wed, 16th Sep 2020 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is John K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John K.
Notified on | 16 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 6 660 | 5 152 |
Current Assets | 17 681 | 26 723 |
Debtors | 11 021 | 21 571 |
Net Assets Liabilities | 20 786 | 24 304 |
Other Debtors | 11 021 | 12 177 |
Property Plant Equipment | 16 394 | 12 792 |
Other | ||
Accrued Liabilities | 900 | 450 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 286 | 8 396 |
Additional Provisions Increase From New Provisions Recognised | -685 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 115 | |
Average Number Employees During Period | 1 | 1 |
Corporation Tax Payable | 3 975 | 11 914 |
Creditors | 10 174 | 12 781 |
Deferred Tax Liabilities | 3 115 | 2 430 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 286 | 4 110 |
Net Current Assets Liabilities | 7 507 | 13 942 |
Nominal Value Shares Issued Specific Share Issue | 1 | |
Number Shares Issued Fully Paid | 100 | 100 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 20 680 | 21 188 |
Provisions | 3 115 | 2 430 |
Provisions For Liabilities Balance Sheet Subtotal | 3 115 | 2 430 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 680 | 508 |
Total Assets Less Current Liabilities | 23 901 | 26 734 |
Trade Creditors Trade Payables | 311 | 270 |
Trade Debtors Trade Receivables | 9 394 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 15th, February 2024 |
accounts | Free Download (10 pages) |
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