J Kelly Paving And Construction Limited is a private limited company that can be found at 2 Lamplight Way, Castle Gresley, Swadlincote DE11 9HA. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-09, this 5-year-old company is run by 2 directors and 1 secretary.
Director John K., appointed on 09 May 2018. Director Rachael K., appointed on 09 May 2018.
Changing the topic to secretaries, we can mention: Rachael K., appointed on 09 May 2018.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The last confirmation statement was filed on 2023-05-08 and the deadline for the following filing is 2024-05-22. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 2 Lamplight Way |
| Office Address2 | Castle Gresley |
| Town | Swadlincote |
| Post code | DE11 9HA |
| Country of origin | United Kingdom |
| Registration Number | 11351833 |
| Date of Incorporation | Wed, 9th May 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Secretary
Appointed: 09 May 2018
Position: Director
Appointed: 09 May 2018
Position: Director
Appointed: 09 May 2018
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is John K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
John K.
| Notified on | 9 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 38 033 | 23 917 | 21 316 | 217 984 | 310 096 |
| Net Assets Liabilities | 544 | 545 | 581 | 101 839 | 241 516 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -950 | -950 | -950 | -2 150 | -1 450 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 40 797 | 43 777 | 63 108 | 162 483 | 146 645 |
| Fixed Assets | 4 092 | 20 911 | 40 113 | 44 792 | 75 016 |
| Net Current Assets Liabilities | -2 598 | -19 416 | -38 582 | 59 197 | 167 950 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 166 | 444 | 3 210 | 3 696 | 4 499 |
| Total Assets Less Current Liabilities | 1 494 | 1 495 | 1 531 | 103 989 | 242 966 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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