Kel Electrical started in year 2015 as Private Limited Company with registration number 09516994. The Kel Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barnsley at 17 Northumberland Avenue. Postal code: S74 9PS.
The company has one director. Lee A., appointed on 30 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Northumberland Avenue |
Office Address2 | Hoyland |
Town | Barnsley |
Post code | S74 9PS |
Country of origin | United Kingdom |
Registration Number | 09516994 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Lee A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee A.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 231 | 6 757 | ||||||
Balance Sheet | ||||||||
Current Assets | 18 618 | 33 281 | 55 822 | 62 669 | 74 049 | 108 587 | 109 972 | 91 339 |
Net Assets Liabilities | 6 757 | 10 565 | 6 126 | 1 533 | 119 | 2 298 | 17 565 | |
Cash Bank In Hand | 6 462 | |||||||
Debtors | 11 832 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 231 | 6 757 | ||||||
Stocks Inventory | 324 | |||||||
Tangible Fixed Assets | 11 968 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 221 | |||||||
Shareholder Funds | 231 | 6 757 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | |||
Creditors | 32 432 | 50 872 | 61 952 | 75 667 | 94 301 | 109 662 | 17 194 | |
Fixed Assets | 11 968 | 9 496 | 7 503 | 4 911 | 2 381 | 56 135 | 50 521 | |
Net Current Assets Liabilities | -11 737 | 1 465 | 5 090 | 1 215 | 848 | 14 286 | 1 649 | 75 403 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 451 | 616 | 140 | 498 | 770 | 1 339 | 1 258 | |
Total Assets Less Current Liabilities | 231 | 10 961 | 12 593 | 6 126 | 1 533 | 14 286 | 57 784 | 125 924 |
Creditors Due After One Year | 4 204 | |||||||
Creditors Due Within One Year | 30 806 | 32 432 | ||||||
Tangible Fixed Assets Additions | 15 757 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 057 | |||||||
Tangible Fixed Assets Depreciation | 3 089 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 089 | |||||||
Tangible Fixed Assets Disposals | 700 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 16th, December 2023 |
accounts | Free Download (3 pages) |
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