Kelsick House (ad) started in year 2013 as Private Limited Company with registration number 08423076. The Kelsick House (ad) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Carlisle at Fifteen Rosehill Montgomery Way. Postal code: CA1 2RW.
The company has 4 directors, namely Harry H., John H. and Leonard H. and others. Of them, Harry H., John H., Leonard H., Susan H. have been with the company the longest, being appointed on 27 February 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fifteen Rosehill Montgomery Way |
| Office Address2 | Rosehill Estate |
| Town | Carlisle |
| Post code | CA1 2RW |
| Country of origin | United Kingdom |
| Registration Number | 08423076 |
| Date of Incorporation | Wed, 27th Feb 2013 |
| Industry | Production of electricity |
| End of financial Year | 2nd February |
| Company age | 11 years old |
| Account next due date | Sat, 2nd Nov 2024 (172 days left) |
| Account last made up date | Thu, 2nd Feb 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 27 February 2013
Position: Director
Appointed: 27 February 2013
Position: Director
Appointed: 27 February 2013
Position: Director
Appointed: 27 February 2013
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Harry H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.
Harry H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-02 | 2017-02-02 | 2018-02-02 | 2019-02-02 | 2020-02-02 | 2021-02-02 | 2022-02-02 | 2023-02-02 |
| Balance Sheet | ||||||||
| Current Assets | 3 124 | 12 378 | 31 881 | 24 630 | 27 619 | 69 236 | 66 716 | 33 257 |
| Net Assets Liabilities | -22 382 | 4 404 | 13 696 | -27 906 | 40 979 | 27 402 | 72 829 | 88 366 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 000 | -1 875 | -2 000 | -2 247 | -2 955 | -2 718 | -2 081 | -3 417 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Creditors | 642 918 | 640 133 | 13 806 | 9 990 | 6 042 | 34 589 | 32 159 | 21 953 |
| Fixed Assets | 575 904 | 566 175 | 556 355 | 535 235 | 503 769 | 505 858 | 482 871 | 454 984 |
| Net Current Assets Liabilities | -596 286 | -559 896 | -526 853 | -550 904 | -453 793 | -441 149 | -375 802 | -341 248 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 43 508 | 67 859 | 11 865 | 16 739 | 39 794 | 4 833 | 44 043 | 41 596 |
| Total Assets Less Current Liabilities | -20 382 | 6 279 | 29 502 | -15 669 | 49 976 | 64 709 | 107 069 | 113 736 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 2, 2023 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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