G Kell Maintenance Limited is a private limited company that can be found at 51 White Eagle Road, Swindon SN25 1TN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-26, this 5-year-old company is run by 1 director.
Director Lance L., appointed on 26 April 2018.
The company is officially categorised as "painting" (Standard Industrial Classification code: 43341).
The last confirmation statement was sent on 2023-04-25 and the date for the next filing is 2024-05-09. What is more, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 51 White Eagle Road |
Town | Swindon |
Post code | SN25 1TN |
Country of origin | United Kingdom |
Registration Number | 11331020 |
Date of Incorporation | Thu, 26th Apr 2018 |
Industry | Painting |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Gemma L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lance L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gemma L.
Notified on | 10 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lance L.
Notified on | 26 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Current Assets | 27 125 | 17 930 | 39 295 | 47 957 | |
Net Assets Liabilities | 284 | 2 479 | 217 | 954 | 11 718 |
Cash Bank On Hand | 18 540 | ||||
Debtors | 8 585 | ||||
Other Debtors | 1 | ||||
Property Plant Equipment | 1 563 | ||||
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 022 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 688 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Creditors | 24 513 | 17 636 | -540 | 14 037 | |
Fixed Assets | 1 562 | 1 950 | 16 571 | 13 691 | 9 592 |
Net Current Assets Liabilities | 2 612 | 529 | 39 988 | 34 126 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 235 | 153 | 206 | 199 | |
Total Assets Less Current Liabilities | 4 175 | 2 479 | 56 559 | 47 817 | |
Accumulated Depreciation Impairment Property Plant Equipment | 573 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 573 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | ||||
Number Shares Issued Specific Share Issue | 1 | ||||
Other Creditors | 770 | ||||
Other Taxation Social Security Payable | 22 902 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 2 136 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 136 | ||||
Trade Creditors Trade Payables | 841 | ||||
Trade Debtors Trade Receivables | 8 584 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 23rd, June 2023 |
accounts | Free Download (5 pages) |
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