Kelsall Consulting started in year 2015 as Private Limited Company with registration number 09589746. The Kelsall Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Barnard Castle at 101 Galgate. Postal code: DL12 8ES.
The firm has 2 directors, namely Karen K., Paul K.. Of them, Karen K., Paul K. have been with the company the longest, being appointed on 13 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 101 Galgate |
| Town | Barnard Castle |
| Post code | DL12 8ES |
| Country of origin | United Kingdom |
| Registration Number | 09589746 |
| Date of Incorporation | Wed, 13th May 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2015
Position: Director
Appointed: 13 May 2015
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Karen K. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Paul K. This PSC has significiant influence or control over the company,.
Karen K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Paul K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 13 754 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 71 253 | |||||||
| Current Assets | 71 253 | 145 846 | 116 241 | 66 397 | 166 621 | 128 676 | 113 081 | 99 596 |
| Tangible Fixed Assets | 3 745 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 13 654 | |||||||
| Shareholder Funds | 13 754 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 43 133 | 57 855 | 49 877 | 14 879 | 18 625 | 18 624 | 18 624 | |
| Amount Specific Advance Or Credit Made In Period Directors | 40 000 | 30 000 | 9 500 | 7 000 | 2 500 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 278 | 37 978 | 34 998 | 5 754 | 7 001 | 2 500 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 61 244 | 88 254 | 58 459 | 15 331 | 41 714 | 18 632 | 18 700 | 20 873 |
| Creditors Due Within One Year | 61 244 | |||||||
| Fixed Assets | 3 745 | 3 021 | 2 446 | 1 988 | 1 621 | 1 327 | 1 090 | 898 |
| Net Current Assets Liabilities | 10 009 | 57 592 | 57 782 | 51 066 | 118 907 | 110 044 | 94 381 | 78 723 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 4 660 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 660 | |||||||
| Tangible Fixed Assets Depreciation | 915 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 915 | |||||||
| Total Assets Less Current Liabilities | 13 754 | 60 613 | 60 228 | 53 054 | 120 528 | 111 371 | 95 471 | 79 621 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 27th, September 2023 |
accounts | Free Download (5 pages) |
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