Founded in 2014, Kelly's Energy Efficiency Specialists, classified under reg no. 08864581 is an active company. Currently registered at Unit 2D Sandall Stones Road DN3 1QR, Doncaster the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Thomas K., appointed on 28 January 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Michael S.. There were no ex secretaries.
| Office Address | Unit 2D Sandall Stones Road |
| Office Address2 | Kirk Sandall Industrial Estate |
| Town | Doncaster |
| Post code | DN3 1QR |
| Country of origin | United Kingdom |
| Registration Number | 08864581 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Thomas K. This PSC and has 50,01-75% shares.
Thomas K.
| Notified on | 28 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -6 798 | -5 640 | |||
| Balance Sheet | |||||
| Net Assets Liabilities | -9 846 | -13 802 | -9 838 | ||
| Cash Bank In Hand | 1 410 | 10 718 | |||
| Current Assets | 25 088 | 16 819 | |||
| Debtors | 22 028 | 4 299 | |||
| Net Assets Liabilities Including Pension Asset Liability | -6 798 | -5 640 | |||
| Stocks Inventory | 1 650 | 1 802 | |||
| Tangible Fixed Assets | 9 446 | 7 189 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -6 898 | -5 740 | |||
| Shareholder Funds | -6 798 | -5 640 | |||
| Other | |||||
| Average Number Employees During Period | 3 | 4 | 4 | ||
| Fixed Assets | 9 446 | 7 189 | 2 392 | ||
| Creditors Due After One Year | 13 104 | 6 136 | |||
| Creditors Due Within One Year | 28 228 | 23 512 | |||
| Net Current Assets Liabilities | -3 140 | -6 693 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 12 274 | 131 | |||
| Tangible Fixed Assets Cost Or Valuation | 12 274 | 12 405 | |||
| Tangible Fixed Assets Depreciation | 2 828 | 5 216 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 828 | 2 388 | |||
| Total Assets Less Current Liabilities | 6 306 | 496 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 11th, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy