Gary Kellett Architects Ltd is a private limited company that can be found at 29 Farwell Road, Sidcup DA14 4LQ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-24, this 5-year-old company is run by 2 directors.
Director Gary K., appointed on 24 July 2018. Director Amie K., appointed on 24 July 2018.
The company is categorised as "architectural activities" (Standard Industrial Classification: 71111).
The last confirmation statement was filed on 2023-07-23 and the date for the following filing is 2024-08-06. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 29 Farwell Road |
Town | Sidcup |
Post code | DA14 4LQ |
Country of origin | United Kingdom |
Registration Number | 11481623 |
Date of Incorporation | Tue, 24th Jul 2018 |
Industry | Architectural activities |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Amie K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gary K. This PSC owns 25-50% shares and has 25-50% voting rights.
Amie K.
Notified on | 26 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary K.
Notified on | 24 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 43 738 | 101 759 | |||
Debtors | 103 362 | 62 714 | |||
Net Assets Liabilities | 56 212 | 32 397 | 69 661 | 106 141 | 85 154 |
Other Debtors | 590 | ||||
Property Plant Equipment | 15 719 | 22 521 | |||
Current Assets | 74 177 | 53 176 | 84 701 | 147 100 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 949 | 8 131 | |||
Average Number Employees During Period | 1 | 1 | 3 | 4 | 5 |
Corporation Tax Payable | 33 311 | 37 745 | |||
Creditors | 20 856 | 26 994 | 29 748 | 56 678 | 101 840 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 237 | ||||
Disposals Property Plant Equipment | -4 237 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 419 | ||||
Other Creditors | 918 | 47 193 | |||
Other Taxation Payable | 22 449 | 15 945 | |||
Property Plant Equipment Gross Cost | 22 668 | 30 652 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 12 221 | ||||
Trade Creditors Trade Payables | 957 | ||||
Trade Debtors Trade Receivables | 103 362 | 62 124 | |||
Useful Life Property Plant Equipment Years | 10 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Fixed Assets | 2 791 | 5 132 | 14 708 | 15 719 | |
Net Current Assets Liabilities | 53 321 | 27 265 | 54 953 | 90 422 | |
Total Assets Less Current Liabilities | 35 480 | 32 397 | 69 661 | 106 141 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Mon, 26th Jul 2021 filed on: 1st, February 2024 |
persons with significant control | Free Download (2 pages) |
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