Kel Electrical started in year 2015 as Private Limited Company with registration number 09516994. The Kel Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barnsley at 17 Northumberland Avenue. Postal code: S74 9PS.
The company has one director. Lee A., appointed on 30 March 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Northumberland Avenue |
Office Address2 | Hoyland |
Town | Barnsley |
Post code | S74 9PS |
Country of origin | United Kingdom |
Registration Number | 09516994 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Lee A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee A.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 231 | 6 757 | ||||||
Balance Sheet | ||||||||
Current Assets | 18 618 | 33 281 | 55 822 | 62 669 | 74 049 | 108 587 | 109 972 | 91 339 |
Net Assets Liabilities | 6 757 | 10 565 | 6 126 | 1 533 | 119 | 2 298 | 17 565 | |
Cash Bank In Hand | 6 462 | |||||||
Debtors | 11 832 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 231 | 6 757 | ||||||
Stocks Inventory | 324 | |||||||
Tangible Fixed Assets | 11 968 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 221 | |||||||
Shareholder Funds | 231 | 6 757 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | |||
Creditors | 32 432 | 50 872 | 61 952 | 75 667 | 94 301 | 109 662 | 17 194 | |
Fixed Assets | 11 968 | 9 496 | 7 503 | 4 911 | 2 381 | 56 135 | 50 521 | |
Net Current Assets Liabilities | -11 737 | 1 465 | 5 090 | 1 215 | 848 | 14 286 | 1 649 | 75 403 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 451 | 616 | 140 | 498 | 770 | 1 339 | 1 258 | |
Total Assets Less Current Liabilities | 231 | 10 961 | 12 593 | 6 126 | 1 533 | 14 286 | 57 784 | 125 924 |
Creditors Due After One Year | 4 204 | |||||||
Creditors Due Within One Year | 30 806 | 32 432 | ||||||
Tangible Fixed Assets Additions | 15 757 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 057 | |||||||
Tangible Fixed Assets Depreciation | 3 089 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 089 | |||||||
Tangible Fixed Assets Disposals | 700 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 16th, December 2023 |
accounts | Free Download (3 pages) |
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