A Kelly Electrical Limited STOCKPORT


Founded in 2015, A Kelly Electrical, classified under reg no. 09744479 is an active company. Currently registered at 7 St Petersgate SK1 1EB, Stockport the company has been in the business for 5 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2019-08-31.

The company has one director. Andrew K., appointed on 24 August 2015. There are currently no secretaries appointed. As of 26 November 2020, our data shows no information about any ex officers on these positions.

A Kelly Electrical Limited Address / Contact

Office Address 7 St Petersgate
Town Stockport
Post code SK1 1EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09744479
Date of Incorporation Mon, 24th Aug 2015
Industry Production of electricity
End of financial Year 31st August
Company age 5 years old
Account next due date Mon, 31st May 2021 (186 days left)
Account last made up date Sat, 31st Aug 2019
Next confirmation statement due date Mon, 6th Sep 2021 (2021-09-06)
Last confirmation statement dated Sun, 23rd Aug 2020

Company staff

Andrew K.

Position: Director

Appointed: 24 August 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Andrew K. The abovementioned PSC and has 75,01-100% shares.

Andrew K.

Notified on 22 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth335    
Balance Sheet
Cash Bank On Hand  4 98818 95330 492
Current Assets8 3129 06514 26446 07745 015
Debtors4 0454 4714 6814 41211 579
Net Assets Liabilities   9 0349 226
Other Debtors2 5684 4714 6814 4125 865
Property Plant Equipment7 6486 1804 573268460
Total Inventories4 2674 5954 59522 7122 944
Net Assets Liabilities Including Pension Asset Liability335    
Stocks Inventory4 267    
Tangible Fixed Assets7 648    
Reserves/Capital
Called Up Share Capital100    
Profit Loss Account Reserve235    
Shareholder Funds335    
Other
Accrued Liabilities Deferred Income   9 5891 300
Accumulated Depreciation Impairment Property Plant Equipment5102 5784 185796877
Additions Other Than Through Business Combinations Property Plant Equipment 600  273
Average Number Employees During Period   11
Bank Borrowings Overdrafts2 3062 076  20 000
Corporation Tax Payable3 1858 3329 90711 9582 010
Creditors14 14715 25513 07337 31120 000
Increase From Depreciation Charge For Year Property Plant Equipment 2 0681 6071 26181
Net Current Assets Liabilities-7 313-6 1891 1918 76628 766
Number Shares Issued Fully Paid 100100  
Other Creditors8 6566 6003 1662 0531
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 650 
Other Disposals Property Plant Equipment   7 694 
Other Taxation Social Security Payable    3 520
Par Value Share111  
Property Plant Equipment Gross Cost8 1588 7588 7581 0641 337
Total Assets Less Current Liabilities3352 7155 7649 03429 226
Trade Creditors Trade Payables   13 7119 418
Trade Debtors Trade Receivables-1-1  5 714
Creditors Due Within One Year15 625    
Fixed Assets7 648    
Number Shares Allotted100    
Share Capital Allotted Called Up Paid100    
Tangible Fixed Assets Additions13 158    
Tangible Fixed Assets Cost Or Valuation8 158    
Tangible Fixed Assets Depreciation510    
Tangible Fixed Assets Depreciation Charged In Period1 510    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals1 000    
Tangible Fixed Assets Disposals5 000    

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 2020-08-23
filed on: 25th, August 2020
Free Download (3 pages)

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