Paul Kelly Kitchens Limited in Coalpit Heath BRISTOL

Paul Kelly Kitchens Limited BRISTOL

Paul Kelly Kitchens started in year 2007 as Private Limited Company with registration number 06059334. The Paul Kelly Kitchens company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bristol at 87 The Causeway. Postal code: BS36 2PG.

There is a single director in the firm at the moment - Paul K., appointed on 19 January 2007. In addition, a secretary was appointed - Esther W., appointed on 19 January 2007. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Paul Kelly Kitchens Limited Address / Contact

Office Address	87 The Causeway
Office Address2	Coalpit Heath
Town	Bristol
Post code	BS36 2PG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06059334
Date of Incorporation	Fri, 19th Jan 2007
Industry	Other building completion and finishing
End of financial Year	31st January
Company age	17 years old
Account next due date	Thu, 31st Oct 2024 (137 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated	Thu, 19th Jan 2023

Company staff

Esther W.

Position: Secretary

Appointed: 19 January 2007

Paul K.

Position: Director

Appointed: 19 January 2007

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 19 January 2007

Resigned: 19 January 2007

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 19 January 2007

Resigned: 19 January 2007

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Paul K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	4 926	2

Balance Sheet
Current Assets	13 188	4 907	5 987	43 001	38 184	41 670	97 123	85 374	47 559
Net Assets Liabilities				2 620	1 161	206	69	4 802	2
Cash Bank In Hand	8 605	4 907
Cash Bank On Hand		4 907	1 543	38 893
Debtors	4 583		2 444	4 108
Property Plant Equipment		10 829	8 121	6 090
Tangible Fixed Assets	13 950	10 829
Total Inventories			2 000

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 925	1
Shareholder Funds	4 926	2

Other
Version Production Software						2 020	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 743	700	800	800	800	800
Average Number Employees During Period			2	3	5	5	5	3	3
Creditors		15 734	14 106	39 728	40 891	44 090	48 824	66 104	51 907
Fixed Assets	13 950	10 829	8 121	6 090	4 568	3 426	2 570	28 813	34 028
Net Current Assets Liabilities	-9 024	-10 827	-8 119	3 273	-2 707	-2 420	48 299	19 270	-4 348
Total Assets Less Current Liabilities	4 926	2	2	2 620	1 861	1 006	50 869	48 083	29 680
Accumulated Amortisation Impairment Intangible Assets		32 852	32 852
Accumulated Depreciation Impairment Property Plant Equipment		8 260	10 968	12 999
Creditors Due Within One Year	22 212	15 734
Increase From Depreciation Charge For Year Property Plant Equipment			2 708	2 031
Intangible Assets Gross Cost		32 852	32 852
Intangible Fixed Assets Aggregate Amortisation Impairment	32 852
Intangible Fixed Assets Cost Or Valuation	32 852
Number Shares Allotted		1
Other Creditors		10 898	3 399	19 880
Other Taxation Social Security Payable		4 836	10 707	12 983
Par Value Share		1
Property Plant Equipment Gross Cost		19 089	19 089
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		489
Tangible Fixed Assets Cost Or Valuation	18 600	19 089
Tangible Fixed Assets Depreciation	4 650	8 260
Tangible Fixed Assets Depreciation Charged In Period		3 610
Trade Creditors Trade Payables				13 608
Trade Debtors Trade Receivables			2 444	4 108

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/19 filed on: 19th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/19 filed on: 19th, January 2024	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2023/01/31 filed on: 3rd, October 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023/01/19 filed on: 19th, January 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/01/31 filed on: 23rd, August 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/01/19 filed on: 19th, January 2022	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2021/11/29. New Address: 87 the Causeway Coalpit Heath Bristol BS36 2PG. Previous address: 236 Henleaze Road Henleaze Bristol BS9 4NG filed on: 29th, November 2021	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2021/01/31 filed on: 21st, October 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/01/19 filed on: 19th, January 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/01/31 filed on: 27th, October 2020	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/01/19 filed on: 30th, January 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/01/31 filed on: 22nd, October 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/01/19 filed on: 21st, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 24th, October 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/01/19 filed on: 24th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 8th, September 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/01/19 filed on: 23rd, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 26th, August 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/01/19 with full list of members filed on: 22nd, January 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 30th, April 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/01/19 with full list of members filed on: 12th, February 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 22nd, April 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/01/19 with full list of members filed on: 21st, January 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 16th, April 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/01/19 with full list of members filed on: 5th, February 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 8th, March 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/01/19 with full list of members filed on: 24th, January 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 18th, July 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/01/19 with full list of members filed on: 1st, February 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 21st, June 2010	accounts	Free Download (7 pages)
CH01	On 2010/01/19 director's details were changed filed on: 15th, February 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/01/19 with full list of members filed on: 15th, February 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 23rd, June 2009	accounts	Free Download (10 pages)
363a	Annual return up to 2009/01/23 with shareholders record filed on: 23rd, January 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 20th, August 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2008/01/28 with shareholders record filed on: 28th, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to 2008/01/28 with shareholders record filed on: 28th, January 2008	annual return	Free Download (2 pages)
288c	Secretary's particulars changed filed on: 22nd, June 2007	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 22nd, June 2007	officers	Free Download (1 page)
288a	On 2007/02/12 New secretary appointed filed on: 12th, February 2007	officers	Free Download (2 pages)
288b	On 2007/02/12 Secretary resigned filed on: 12th, February 2007	officers	Free Download (1 page)
288a	On 2007/02/12 New director appointed filed on: 12th, February 2007	officers	Free Download (2 pages)
288b	On 2007/02/12 Director resigned filed on: 12th, February 2007	officers	Free Download (1 page)
288a	On 2007/02/12 New secretary appointed filed on: 12th, February 2007	officers	Free Download (2 pages)
288b	On 2007/02/12 Secretary resigned filed on: 12th, February 2007	officers	Free Download (1 page)
288a	On 2007/02/12 New director appointed filed on: 12th, February 2007	officers	Free Download (2 pages)
288b	On 2007/02/12 Director resigned filed on: 12th, February 2007	officers	Free Download (1 page)
NEWINC	Company registration filed on: 19th, January 2007	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 19th, January 2007	incorporation	Free Download (12 pages)

Paul Kelly Kitchens Limited BRISTOL

Paul Kelly Kitchens Limited Address / Contact

Company Information / Profile

Company staff

Esther W.

Paul K.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Annual reports financial information

Company filings

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