Kelly Joiners & Builders started in year 2015 as Private Limited Company with registration number SC500170. The Kelly Joiners & Builders company has been functioning successfully for nine years now and its status is active. The firm's office is based in Eskbank at 33 Bonnyrigg Road. Postal code: EH22 3HB.
The company has one director. Michael K., appointed on 11 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Bonnyrigg Road |
| Town | Eskbank |
| Post code | EH22 3HB |
| Country of origin | United Kingdom |
| Registration Number | SC500170 |
| Date of Incorporation | Wed, 11th Mar 2015 |
| Industry | Construction of domestic buildings |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 11 March 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Michael K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael K.
| Notified on | 11 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 16 037 | 25 585 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 90 853 | 60 442 | |||
| Current Assets | 44 209 | 56 045 | 66 045 | 92 505 | 60 442 |
| Debtors | 5 991 | 1 652 | |||
| Net Assets Liabilities | 3 718 | 12 144 | 33 101 | 11 378 | |
| Property Plant Equipment | 11 848 | 8 886 | |||
| Cash Bank In Hand | 37 143 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 16 037 | 25 585 | |||
| Tangible Fixed Assets | 11 715 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 26 753 | ||||
| Shareholder Funds | 16 037 | 25 585 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 055 | 22 017 | |||
| Average Number Employees During Period | 3 | 3 | |||
| Creditors | 56 068 | 59 670 | 71 252 | 57 950 | |
| Fixed Assets | 9 150 | 6 862 | 5 769 | 11 848 | 8 886 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 962 | ||||
| Net Current Assets Liabilities | 6 887 | 18 723 | 6 375 | 21 253 | 2 492 |
| Property Plant Equipment Gross Cost | 30 903 | 30 903 | |||
| Total Assets Less Current Liabilities | 26 754 | 25 585 | 12 144 | 33 101 | 11 378 |
| Creditors Due Within One Year | 28 095 | 37 322 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 14 644 | ||||
| Tangible Fixed Assets Cost Or Valuation | 14 644 | ||||
| Tangible Fixed Assets Depreciation | 2 929 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 929 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 21, 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (4 pages) |
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