Chris Kelly Developments started in year 2015 as Private Limited Company with registration number 09462718. The Chris Kelly Developments company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stanmore at 2 Mountside. Postal code: HA7 2DT.
The company has one director. Christopher K., appointed on 27 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Mountside |
Town | Stanmore |
Post code | HA7 2DT |
Country of origin | United Kingdom |
Registration Number | 09462718 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Christopher K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 55 951 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 154 | 10 456 | 59 962 | 10 407 | 149 199 | 12 820 | 6 111 | 36 084 |
Current Assets | 886 627 | 856 504 | 1 010 732 | 1 811 075 | 1 990 017 | 2 570 152 | 1 778 991 | 2 726 113 |
Debtors | 870 473 | 233 396 | 24 473 | 125 245 | 90 965 | 103 731 | 105 944 | 309 797 |
Net Assets Liabilities | 57 272 | -63 112 | 42 876 | 55 225 | 299 616 | 230 083 | 263 608 | 298 087 |
Property Plant Equipment | 410 845 | 406 226 | 401 607 | 518 305 | 591 135 | 518 333 | 583 | |
Total Inventories | 12 408 | 612 652 | 926 297 | 1 675 423 | 1 749 853 | 2 453 601 | 1 666 936 | 2 380 232 |
Cash Bank In Hand | 16 154 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 55 951 | |||||||
Tangible Fixed Assets | 12 408 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 55 851 | |||||||
Shareholder Funds | 55 951 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 464 | 8 083 | 12 702 | 19 226 | 45 612 | 48 782 | 291 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 843 084 | 720 595 | 608 572 | 1 117 874 | 604 350 | 862 382 | 653 960 | 779 787 |
Fixed Assets | 12 408 | 406 226 | 421 607 | 538 305 | 611 135 | 538 333 | 20 583 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 464 | 4 619 | 4 619 | 6 524 | 26 386 | 25 736 | 2 056 | |
Investments Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Net Current Assets Liabilities | 43 543 | 246 638 | 245 222 | 751 492 | 365 661 | 481 330 | 379 235 | 1 057 291 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 414 309 | 414 309 | 414 309 | 537 531 | 636 747 | 567 115 | 874 | |
Total Additions Including From Business Combinations Property Plant Equipment | 414 309 | 123 222 | 99 216 | 874 | 57 174 | |||
Total Assets Less Current Liabilities | 55 951 | 657 483 | 651 448 | 1 173 099 | 903 966 | 1 092 465 | 917 568 | 1 077 874 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 566 | 50 547 | ||||||
Disposals Property Plant Equipment | 70 506 | 623 415 | ||||||
Total Borrowings | 610 349 | 863 823 | 653 960 | |||||
Creditors Due Within One Year | 843 084 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 12 408 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 408 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 9th November 2023 filed on: 11th, November 2023 |
confirmation statement | Free Download (3 pages) |
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