G. A. Kelly Consultancy started in year 2014 as Private Limited Company with registration number 09350594. The G. A. Kelly Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Swindon at 8 Kitefield. Postal code: SN6 6NF.
The firm has one director. Gerard K., appointed on 11 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Kitefield |
| Office Address2 | Cricklade |
| Town | Swindon |
| Post code | SN6 6NF |
| Country of origin | United Kingdom |
| Registration Number | 09350594 |
| Date of Incorporation | Thu, 11th Dec 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Gerard K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerard 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 | 2015-12-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 26 342 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 24 858 | 4 672 | 13 595 | 342 | |||||
| Current Assets | 40 400 | 39 632 | 11 621 | 21 976 | 3 634 | 108 | |||
| Debtors | 8 370 | 14 774 | 6 949 | 8 381 | 3 292 | 108 | 108 | 108 | 108 |
| Other Debtors | 3 292 | 108 | 108 | 108 | 108 | ||||
| Property Plant Equipment | 1 500 | 651 | 182 | ||||||
| Cash Bank In Hand | 32 030 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 342 | ||||||||
| Tangible Fixed Assets | 1 607 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 26 242 | ||||||||
| Shareholder Funds | 26 342 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 536 | 1 385 | 1 854 | 2 036 | 2 036 | 2 036 | 2 036 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 31 675 | 10 886 | 16 554 | 3 526 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 849 | 469 | 182 | ||||||
| Net Current Assets Liabilities | 24 735 | 7 957 | 735 | 5 422 | 108 | 108 | |||
| Other Creditors | 19 481 | 53 | 206 | 206 | |||||
| Other Taxation Social Security Payable | 12 193 | 10 680 | 15 715 | 3 321 | |||||
| Property Plant Equipment Gross Cost | 2 036 | 2 036 | 2 036 | 2 036 | 2 036 | 2 036 | 2 036 | ||
| Total Assets Less Current Liabilities | 26 342 | 9 457 | 1 386 | 5 604 | 108 | 108 | 108 | 108 | 108 |
| Trade Creditors Trade Payables | 1 | 153 | 633 | -1 | |||||
| Trade Debtors Trade Receivables | 14 774 | 6 949 | 8 381 | ||||||
| Creditors Due Within One Year | 15 665 | ||||||||
| Fixed Assets | 1 607 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 036 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 036 | ||||||||
| Tangible Fixed Assets Depreciation | 429 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 429 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 11th Dec 2023 filed on: 24th, December 2023 |
confirmation statement | Free Download (4 pages) |
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