Founded in 2015, M Kelly Services, classified under reg no. 09564757 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has one director. Marc K., appointed on 28 April 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 09564757 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Taxi operation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (236 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 28 April 2015
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Marc K. This PSC and has 75,01-100% shares.
Marc K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Current Assets | 3 809 | 9 927 | 11 788 | 12 341 | 12 341 | 11 305 | 11 575 | 12 244 |
| Net Assets Liabilities | 298 | 146 | 5 885 | 6 197 | 6 197 | 6 197 | 6 197 | 1 323 |
| Cash Bank On Hand | 147 | |||||||
| Debtors | 11 575 | 12 097 | ||||||
| Other Debtors | 11 575 | 9 139 | ||||||
| Property Plant Equipment | 4 956 | 4 213 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 800 | -1 956 | -954 | -954 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 11 298 | 3 551 | 11 755 | 11 436 | 11 436 | 10 064 | 10 334 | 14 334 |
| Fixed Assets | 11 499 | 9 759 | 7 807 | 6 246 | 6 246 | 4 956 | 4 956 | |
| Net Current Assets Liabilities | 97 | -6 062 | 33 | 905 | 905 | 1 241 | 1 241 | -2 090 |
| Total Assets Less Current Liabilities | 11 596 | 3 697 | 7 840 | 7 151 | 7 151 | 6 197 | 6 197 | 2 123 |
| Capital Reserves | 298 | |||||||
| Creditors Due After One Year | 11 298 | |||||||
| Creditors Due Within One Year | 3 712 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 298 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 144 | 7 887 | ||||||
| Advances Credits Directors | 1 958 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 743 | |||||||
| Other Creditors | 1 463 | |||||||
| Other Taxation Social Security Payable | 10 334 | 12 871 | ||||||
| Property Plant Equipment Gross Cost | 12 100 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 800 | |||||||
| Trade Debtors Trade Receivables | 2 958 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-31 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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