Kelsey Electrical started in year 2014 as Private Limited Company with registration number 08985880. The Kelsey Electrical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Witham at 57 Chelmer Road. Postal code: CM8 2EY.
The firm has one director. Kieran K., appointed on 8 April 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 Chelmer Road |
Town | Witham |
Post code | CM8 2EY |
Country of origin | United Kingdom |
Registration Number | 08985880 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (255 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Kieran K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kieran K.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 2 033 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 443 | 71 | 23 | 4 | 3 | |||
Current Assets | 15 294 | 19 092 | 32 145 | 27 742 | 52 412 | 33 119 | 4 767 | 6 840 |
Debtors | 14 101 | 17 649 | 29 124 | 27 419 | 52 312 | 33 015 | 4 764 | 6 840 |
Net Assets Liabilities | 7 475 | 6 766 | 3 702 | 129 | 2 929 | 382 | 445 | |
Other Debtors | 8 211 | 11 143 | 9 123 | 18 535 | 33 015 | 2 240 | 617 | |
Property Plant Equipment | 26 734 | 31 527 | 8 790 | 4 410 | 878 | 13 548 | 9 223 | |
Total Inventories | 2 950 | 300 | 100 | 100 | ||||
Cash Bank In Hand | 1 193 | |||||||
Tangible Fixed Assets | 1 635 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 933 | |||||||
Shareholder Funds | 2 033 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 642 | 23 366 | 8 630 | 12 870 | 17 452 | 4 986 | 9 711 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 4 281 | 6 656 | 9 828 | 7 962 | 8 871 | 6 860 | ||
Corporation Tax Payable | 5 325 | 9 960 | 8 086 | 15 753 | 3 495 | 5 835 | ||
Creditors | 13 163 | 22 200 | 9 175 | 5 601 | 1 713 | 15 433 | 15 618 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 724 | 4 355 | 4 320 | 4 582 | 4 634 | 4 725 | ||
Net Current Assets Liabilities | 398 | -6 096 | 3 439 | 5 787 | 2 120 | 3 931 | -10 666 | -8 778 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 13 163 | 22 200 | 9 175 | 5 601 | 1 713 | 23 674 | 26 740 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 091 | 80 | 17 100 | |||||
Other Disposals Property Plant Equipment | 37 793 | 320 | 17 100 | |||||
Other Taxation Social Security Payable | 108 | 6 773 | 1 914 | 13 023 | 4 164 | -18 861 | -24 705 | |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 36 376 | 54 893 | 17 420 | 17 280 | 18 330 | 18 534 | 18 934 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 000 | 1 700 | 800 | 167 | 2 500 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 18 517 | 320 | 180 | 1 050 | 17 304 | 400 | ||
Total Assets Less Current Liabilities | 2 033 | 20 638 | 34 966 | 14 577 | 6 530 | 4 809 | 2 882 | 445 |
Trade Creditors Trade Payables | 10 241 | 789 | 2 462 | 8 183 | 1 749 | 6 723 | ||
Trade Debtors Trade Receivables | 9 438 | 17 981 | 18 296 | 33 777 | 2 524 | 6 223 | ||
Creditors Due Within One Year | 14 896 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 181 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 181 | |||||||
Tangible Fixed Assets Depreciation | 546 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 546 |
Type | Category | Free download | |
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AD01 |
Address change date: 27th February 2024. New Address: 39D Wedow Road Dunmow Essex CM6 2JY. Previous address: 57 Chelmer Road Witham CM8 2EY England filed on: 27th, February 2024 |
address | Free Download (1 page) |
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