G Kelly & Sons Plasterers started in year 2015 as Private Limited Company with registration number 09464035. The G Kelly & Sons Plasterers company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Bicester at Claremont House. Postal code: OX26 6AA. Since March 24, 2015 G Kelly & Sons Plasterers Ltd is no longer carrying the name G Kelly Plasterers.
| Office Address | Claremont House |
| Office Address2 | 1 Market Square |
| Town | Bicester |
| Post code | OX26 6AA |
| Country of origin | United Kingdom |
| Registration Number | 09464035 |
| Date of Incorporation | Mon, 2nd Mar 2015 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Wed, 31st Mar 2021 (1155 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Tue, 8th Jun 2021 (2021-06-08) |
| Last confirmation statement dated | Mon, 25th May 2020 |
Position: Director
Appointed: 02 March 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Gary K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| G Kelly Plasterers | March 24, 2015 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 635 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 925 | 6 070 | 4 547 | 1 134 |
| Current Assets | 22 836 | 39 739 | 56 209 | 60 979 |
| Debtors | 18 911 | 33 669 | 51 662 | 59 845 |
| Net Assets Liabilities | 635 | 649 | 5 548 | 269 |
| Other Debtors | 13 112 | |||
| Property Plant Equipment | 477 | 1 408 | 1 056 | 6 615 |
| Cash Bank In Hand | 3 925 | |||
| Net Assets Liabilities Including Pension Asset Liability | 635 | |||
| Tangible Fixed Assets | 477 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 634 | |||
| Shareholder Funds | 635 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 159 | 628 | 980 | 2 204 |
| Corporation Tax Payable | 6 593 | 9 548 | 12 388 | 9 852 |
| Creditors | 22 583 | 40 216 | 51 506 | 10 469 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 469 | 352 | 1 224 | |
| Net Current Assets Liabilities | 253 | -477 | 4 703 | 5 380 |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Creditors | 8 578 | 3 688 | 3 890 | 10 469 |
| Other Taxation Social Security Payable | 4 779 | 9 137 | 4 774 | 450 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 636 | 2 036 | 2 036 | 8 819 |
| Provisions For Liabilities Balance Sheet Subtotal | 95 | 282 | 211 | 1 257 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 95 | 282 | 211 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | 6 783 | ||
| Total Assets Less Current Liabilities | 730 | 931 | 5 759 | 11 995 |
| Trade Creditors Trade Payables | 2 633 | 17 843 | 30 454 | 39 616 |
| Trade Debtors Trade Receivables | 18 911 | 33 669 | 51 662 | 46 733 |
| Creditors Due Within One Year | 22 583 | |||
| Fixed Assets | 477 | |||
| Number Shares Allotted | 1 | |||
| Provisions For Liabilities Charges | 95 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 636 | |||
| Tangible Fixed Assets Cost Or Valuation | 636 | |||
| Tangible Fixed Assets Depreciation | 159 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 159 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 8th, June 2021 |
gazette | Free Download (1 page) |
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