Founded in 2015, Kelly Farm Consulting, classified under reg no. 09671891 is an active company. Currently registered at The Farm Office Manor Farm BS35 4AT, Bristol the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Monday 31st July 2023.
The company has 2 directors, namely James S., Samuel K.. Of them, Samuel K. has been with the company the longest, being appointed on 6 July 2015 and James S. has been with the company for the least time - from 1 March 2024. As of 18 April 2024, there were 4 ex directors - James S., James S. and others listed below. There were no ex secretaries.
Office Address | The Farm Office Manor Farm |
Office Address2 | Aust |
Town | Bristol |
Post code | BS35 4AT |
Country of origin | United Kingdom |
Registration Number | 09671891 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (377 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 4 names. As we established, there is Sjk Consulting (Bristol) Ltd from Bristol, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Samuel K. This PSC has significiant influence or control over the company, owns 25-50% shares. Moving on, there is Maxine K., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Sjk Consulting (Bristol) Ltd
The Farm Office Aust Road, Aust, Bristol, BS35 4AT, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12396745 |
Notified on | 6 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Samuel K.
Notified on | 6 April 2016 |
Ceased on | 14 August 2020 |
Nature of control: |
significiant influence or control 25-50% shares |
Maxine K.
Notified on | 6 April 2016 |
Ceased on | 6 March 2020 |
Nature of control: |
25-50% shares |
Peter K.
Notified on | 6 April 2016 |
Ceased on | 6 March 2020 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Current Assets | 14 247 | 11 802 | 21 488 | 29 320 | 94 430 | 103 599 | 64 095 | 122 250 |
Net Assets Liabilities | 21 598 | 26 833 | 19 626 | 19 415 | 30 092 | 50 315 | 62 296 | 111 167 |
Other | ||||||||
Average Number Employees During Period | 3 | 5 | 4 | 11 | ||||
Creditors | 44 003 | 4 153 | 36 121 | 42 925 | 97 702 | 358 | 712 | 979 |
Fixed Assets | 51 354 | 46 745 | 34 259 | 33 020 | 33 364 | 31 778 | 65 757 | 58 982 |
Net Current Assets Liabilities | -29 756 | -15 759 | -14 633 | -13 605 | -3 272 | 18 895 | -2 749 | 53 164 |
Total Assets Less Current Liabilities | 21 598 | 30 986 | 19 626 | 30 092 | 50 673 | 63 008 | 112 146 | |
Amount Specific Advance Or Credit Directors | 4 152 | 358 | 712 | 978 | ||||
Amount Specific Advance Or Credit Made In Period Directors | -4 152 | -24 | -99 | -46 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 755 | 382 | 453 | 312 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
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