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 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Andrew K., appointed on 24 August 2015. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 7 St Petersgate |
| Town | Stockport |
| Post code | SK1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 09744479 |
| Date of Incorporation | Mon, 24th Aug 2015 |
| Industry | Production of electricity |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (410 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 24 August 2015
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 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 335 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 988 | 18 953 | 30 492 | 38 430 | 21 174 | ||
| Current Assets | 8 312 | 9 065 | 14 264 | 46 077 | 45 015 | 47 055 | 34 594 |
| Debtors | 4 045 | 4 470 | 4 681 | 4 412 | 11 579 | 1 919 | 4 552 |
| Net Assets Liabilities | 9 034 | 9 226 | 9 803 | 11 657 | |||
| Other Debtors | 2 568 | 4 471 | 4 681 | 4 412 | 5 865 | ||
| Property Plant Equipment | 7 648 | 6 180 | 4 573 | 268 | 460 | 391 | 871 |
| Total Inventories | 4 267 | 4 595 | 4 595 | 22 712 | 2 944 | 6 706 | 8 868 |
| Net Assets Liabilities Including Pension Asset Liability | 335 | ||||||
| Stocks Inventory | 4 267 | ||||||
| Tangible Fixed Assets | 7 648 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 235 | ||||||
| Shareholder Funds | 335 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 9 589 | 1 300 | 2 202 | 1 350 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 510 | 2 578 | 4 185 | 796 | 877 | 946 | 1 057 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 273 | 591 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 306 | 2 076 | 20 000 | 19 674 | |||
| Corporation Tax Payable | 3 185 | 8 332 | 9 907 | 11 958 | 2 010 | 3 775 | 7 110 |
| Creditors | 14 147 | 15 255 | 13 073 | 37 311 | 20 000 | 19 674 | 23 808 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 068 | 1 607 | 1 261 | 81 | 69 | 111 | |
| Net Current Assets Liabilities | -7 313 | -6 189 | 1 191 | 8 766 | 28 766 | 29 086 | 10 786 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 8 656 | 4 847 | 3 166 | 2 053 | 1 | 3 996 | 5 643 |
| 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 | 2 471 | 4 569 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 8 158 | 8 758 | 8 758 | 1 064 | 1 337 | 1 337 | 1 928 |
| Total Assets Less Current Liabilities | 335 | 2 715 | 5 764 | 9 034 | 29 226 | 29 477 | 11 657 |
| Trade Creditors Trade Payables | 13 711 | 9 418 | 5 525 | 5 136 | |||
| Trade Debtors Trade Receivables | -1 | -1 | 5 714 | 1 919 | 4 552 | ||
| Creditors Due Within One Year | 15 625 | ||||||
| Fixed Assets | 7 648 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 13 158 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 158 | ||||||
| Tangible Fixed Assets Depreciation | 510 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 510 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 000 | ||||||
| Tangible Fixed Assets Disposals | 5 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025-07-02 filed on: 2nd, July 2025 |
confirmation statement | Free Download (3 pages) |
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