Founded in 2014, Kelly Grab Hire, classified under reg no. 08980804 is an active company. Currently registered at 18 The Ropewalk NG1 5DT, Nottingham the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Jane K. and John K.. In addition one secretary - Jane K. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NG5 4AN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1129483 . It is located at Chris Allsop Holdings Ltd, Leec Developments Private Road 2, Nottingham with a total of 3 cars.
Office Address | 18 The Ropewalk |
Town | Nottingham |
Post code | NG1 5DT |
Country of origin | United Kingdom |
Registration Number | 08980804 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Jane K. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is John K. This PSC owns 50,01-75% shares.
Jane K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John K.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 2 405 | 549 | |||||||
Balance Sheet | |||||||||
Current Assets | 31 473 | 28 193 | 19 408 | 25 038 | 30 666 | 38 625 | 61 218 | 91 330 | 89 284 |
Net Assets Liabilities | 30 723 | 25 704 | 25 860 | 57 768 | 52 309 | ||||
Cash Bank In Hand | 31 473 | 12 651 | |||||||
Debtors | 15 542 | ||||||||
Tangible Fixed Assets | 20 560 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 305 | 449 | |||||||
Shareholder Funds | 2 405 | 549 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 7 | 7 | 5 | 5 | ||||
Creditors | 48 204 | 26 364 | 20 109 | 19 206 | 11 242 | 3 278 | 37 969 | 98 748 | |
Fixed Assets | 20 560 | 16 448 | 13 158 | 38 119 | 44 895 | 52 317 | 41 854 | 80 833 | |
Net Current Assets Liabilities | 2 405 | -20 011 | -6 956 | 4 929 | 6 791 | -7 793 | 8 729 | 48 424 | |
Total Assets Less Current Liabilities | 2 405 | 549 | 9 492 | 30 723 | 44 910 | 37 102 | 61 046 | 90 278 | |
Creditors Due Within One Year | 29 068 | 48 204 | |||||||
Number Shares Allotted | 40 | 40 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 40 | 40 | |||||||
Tangible Fixed Assets Additions | 25 700 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 25 700 | ||||||||
Tangible Fixed Assets Depreciation | 5 140 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 140 |
Chris Allsop Holdings Ltd | |
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Address | Leec Developments Private Road 2 , Colwick Industrial Estate |
City | Nottingham |
Post code | NG4 2JR |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (4 pages) |
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