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Kelly Inspection Services Limited BANGOR

Founded in 2014, Kelly Inspection Services, classified under reg no. NI623654 is an active company. Currently registered at 28 Abbeyhill Drive BT20 4DD, Bangor the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Jean C., John K.. Of them, John K. has been with the company the longest, being appointed on 26 March 2014 and Jean C. has been with the company for the least time - from 1 June 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Kelly Inspection Services Limited Address / Contact

Office Address 28 Abbeyhill Drive
Town Bangor
Post code BT20 4DD
Country of origin United Kingdom

Company Information / Profile

Registration Number NI623654
Date of Incorporation Wed, 26th Mar 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Jean C.

Position: Director

Appointed: 01 June 2014

John K.

Position: Director

Appointed: 26 March 2014

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is John K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Jean C. This PSC owns 25-50% shares and has 25-50% voting rights.

John K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Jean C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth32 59561 001       
Balance Sheet
Cash Bank On Hand 85 46781 430      
Current Assets69 43185 50981 95975 14635 43942 14038 07256 27669 186
Debtors1442529      
Net Assets Liabilities 61 00158 462      
Other Debtors  498      
Property Plant Equipment 757567      
Cash Bank In Hand69 41785 467       
Tangible Fixed Assets1 009757       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve32 59461 000       
Shareholder Funds32 59561 001       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 4761 4492 8891 5383 1734 871
Accumulated Depreciation Impairment Property Plant Equipment 588778      
Average Number Employees During Period 22222222
Comprehensive Income Expense 59 28672 459      
Corporation Tax Payable 14 88518 200      
Creditors 25 26524 06418 90010 2839 38015 58728 22246 352
Depreciation Rate Used For Property Plant Equipment  20      
Dividends Paid 30 88075 000      
Fixed Assets   425319213107 722
Income Expense Recognised Directly In Equity -30 880-74 998      
Increase From Depreciation Charge For Year Property Plant Equipment  190      
Issue Equity Instruments  2      
Net Current Assets Liabilities31 58660 24457 89556 24625 15632 76022 48528 05422 834
Other Creditors 8 8951 793      
Other Taxation Social Security Payable 1 4854 071      
Profit Loss 59 28672 459      
Property Plant Equipment Gross Cost  1 345      
Total Assets Less Current Liabilities32 59561 00158 46256 67125 47532 97322 59228 05423 556
Trade Debtors Trade Receivables 4231      
Creditors Due Within One Year37 84525 265       
Number Shares Allotted11       
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions1 345        
Tangible Fixed Assets Cost Or Valuation1 345        
Tangible Fixed Assets Depreciation336588       
Tangible Fixed Assets Depreciation Charged In Period336252       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 26th March 2024
filed on: 9th, April 2024 		Free Download (3 pages)

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