Costelloe And Kelly Ltd in Garden City DEESIDE

Costelloe And Kelly Ltd DEESIDE

Costelloe And Kelly started in year 2014 as Private Limited Company with registration number 09033798. The Costelloe And Kelly company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Deeside at Development House Welsh Road. Postal code: CH5 2RF.

Costelloe And Kelly Ltd Address / Contact

Office Address	Development House Welsh Road
Office Address2	Garden City
Town	Deeside
Post code	CH5 2RF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09033798
Date of Incorporation	Mon, 12th May 2014
Industry	Buying and selling of own real estate
End of financial Year	28th March
Company age	10 years old
Account next due date	Tue, 28th Dec 2021 (901 days after)
Account last made up date	Mon, 30th Mar 2020
Next confirmation statement due date	Sat, 5th Nov 2022 (2022-11-05)
Last confirmation statement dated	Fri, 22nd Oct 2021

Company staff

Fenella G.

Position: Director

Appointed: 12 May 2014

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Fenella G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Fenella G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30
Net Worth	980	882

Balance Sheet
Cash Bank In Hand	8 775	4 490
Cash Bank On Hand				10 779	3 360	8 906
Current Assets	13 475	10 040	63 944	199 779	47 481	188 655
Debtors	4 700	5 550		189 000	44 121	179 749
Net Assets Liabilities		882	16 318	-25 686	32 020
Other Debtors				189 000	39 521	179 749
Property Plant Equipment				5 583	3 128	6 137
Tangible Fixed Assets	1 382	2 722

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	880	782
Shareholder Funds	980	882

Other
Accumulated Depreciation Impairment Property Plant Equipment				4 944	7 399	11 337
Bank Borrowings Overdrafts				392 500	392 500	262 500
Creditors		11 880	15 355	191 416	411 089	333 834
Creditors Due Within One Year	13 877	11 880
Fixed Assets		2 722	7 729	398 083	395 628	293 637
Increase From Depreciation Charge For Year Property Plant Equipment					2 455	3 938
Investment Property				392 500	392 500	287 500
Investment Property Fair Value Model				392 500	392 500	287 500
Net Current Assets Liabilities	-402	-1 840	48 589	-212 353	-363 608	-145 179
Number Shares Allotted	100	100
Other Creditors				191 416	7 395	18 568
Other Taxation Social Security Payable				5 300	11 194	51 551
Par Value Share	1	1
Property Plant Equipment Gross Cost				10 527	10 527	17 474
Provisions For Liabilities Balance Sheet Subtotal			40 000	20 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 558	1 741
Tangible Fixed Assets Cost Or Valuation	1 558	3 299
Tangible Fixed Assets Depreciation	176	577
Tangible Fixed Assets Depreciation Charged In Period	176	401
Total Assets Less Current Liabilities	980	882	56 318	185 730	32 020	148 458
Trade Debtors Trade Receivables					4 600
Average Number Employees During Period					1	1
Disposals Investment Property Fair Value Model						105 000
Finance Lease Liabilities Present Value Total						1 215
Total Additions Including From Business Combinations Property Plant Equipment						6 947

Company filings

Filing category

Type		Category	Free download
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 1st, March 2022	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 1st, March 2022	gazette	Free Download (1 page)
CS01	Confirmation statement with updates October 22, 2021 filed on: 27th, October 2021	confirmation statement	Free Download (3 pages)
AD01	New registered office address Development House Welsh Road Garden City Deeside CH5 2RF. Change occurred on June 29, 2021. Company's previous address: Mynshull House 78 Churchgate Stockport Cheshire SK1 1YJ England. filed on: 29th, June 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates October 22, 2020 filed on: 26th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 30, 2020 filed on: 29th, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 30, 2019 filed on: 10th, November 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates May 12, 2020 filed on: 15th, June 2020	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened from March 29, 2019 to March 28, 2019 filed on: 18th, March 2020	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from March 30, 2019 to March 29, 2019 filed on: 23rd, December 2019	accounts	Free Download (1 page)
AD01	New registered office address Mynshull House 78 Churchgate Stockport Cheshire SK1 1YJ. Change occurred on October 1, 2019. Company's previous address: 8 Huxley Drive Bramhall Stockport Cheshire SK7 2PH. filed on: 1st, October 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates May 12, 2019 filed on: 13th, May 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 30, 2018 filed on: 28th, March 2019	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from March 31, 2018 to March 30, 2018 filed on: 30th, December 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates May 12, 2018 filed on: 12th, May 2018	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 090337980003, created on December 5, 2017 filed on: 6th, December 2017	mortgage	Free Download (16 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 29th, November 2017	accounts	Free Download (6 pages)
MR01	Registration of charge 090337980002, created on November 24, 2017 filed on: 24th, November 2017	mortgage	Free Download (15 pages)
CS01	Confirmation statement with updates May 12, 2017 filed on: 16th, May 2017	confirmation statement	Free Download (6 pages)
MR01	Registration of charge 090337980001, created on January 25, 2017 filed on: 25th, January 2017	mortgage	Free Download (20 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 2nd, December 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to May 12, 2016 filed on: 12th, May 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 12th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to May 12, 2015 filed on: 12th, May 2015	annual return	Free Download (3 pages)
SH01	Capital declared on May 12, 2015: 100.00 GBP	capital
AA01	Current accounting reference period shortened from May 31, 2015 to March 31, 2015 filed on: 22nd, August 2014	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 12th, May 2014	incorporation	Free Download (7 pages)