Kelly's Building Ltd is a private limited company located at 36 Brook Lane, Galleywood, Chelmsford CM2 8NL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-12-18, this 3-year-old company is run by 1 director.
Director Christopher C., appointed on 18 December 2020.
The company is officially categorised as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was sent on 2022-12-09 and the deadline for the next filing is 2023-12-23. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 36 Brook Lane |
Office Address2 | Galleywood |
Town | Chelmsford |
Post code | CM2 8NL |
Country of origin | United Kingdom |
Registration Number | 13089366 |
Date of Incorporation | Fri, 18th Dec 2020 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Christopher C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher C.
Notified on | 18 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 11 537 | 21 679 | 25 965 |
Current Assets | 11 781 | 21 679 | |
Debtors | 244 | ||
Net Assets Liabilities | 9 554 | 570 | 2 425 |
Property Plant Equipment | 6 560 | 5 379 | 12 611 |
Other | |||
Version Production Software | 2 023 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 440 | 2 621 | 5 389 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | 10 000 | |
Average Number Employees During Period | 5 | 5 | 5 |
Bank Borrowings Overdrafts | 481 | ||
Creditors | 8 897 | 26 598 | 36 261 |
Equity Securities Held | 110 | 110 | 110 |
Fixed Assets | 6 670 | 5 489 | 12 721 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 440 | 1 181 | 2 768 |
Investments | 110 | 110 | 110 |
Loans From Directors | 2 236 | -7 758 | 9 129 |
Net Current Assets Liabilities | 2 884 | -4 919 | -10 296 |
Prepayments Accrued Income | 48 | ||
Property Plant Equipment Gross Cost | 8 000 | 8 000 | 18 000 |
Taxation Social Security Payable | 4 742 | 13 497 | 7 347 |
Trade Creditors Trade Payables | 1 438 | 11 628 | 10 309 |
Trade Debtors Trade Receivables | 196 | ||
Value-added Tax Payable | 9 231 | 9 476 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 9th Dec 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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