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Kelvinbrae Limited FLEET

Founded in 2005, Kelvinbrae, classified under reg no. 05564279 is an active company. Currently registered at Little Mead GU51 4AJ, Fleet the company has been in the business for 19 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.

At present there are 2 directors in the the firm, namely Alison P. and David P.. In addition one secretary - Alison P. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Kelvinbrae Limited Address / Contact

Office Address Little Mead
Office Address2 Reading Road North
Town Fleet
Post code GU51 4AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05564279
Date of Incorporation Wed, 14th Sep 2005
Industry Management consultancy activities other than financial management
End of financial Year 30th September
Company age 19 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Alison P.

Position: Director

Appointed: 19 May 2006

Alison P.

Position: Secretary

Appointed: 14 September 2005

David P.

Position: Director

Appointed: 14 September 2005

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is David P. The abovementioned PSC. Another one in the persons with significant control register is Alison P. This PSC owns 25-50% shares and has 25-50% voting rights.

David P.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Alison P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth29 25211 093-5 034       
Balance Sheet
Cash Bank On Hand   2 30534933741 15345 23734 4231 564
Current Assets40 9808 3837806 1694 2136 47041 15355 52034 5205 283
Debtors25 7006 347 3 8643 8646 133 10 283973 719
Net Assets Liabilities   1 4661 6687632 3272 82523 7879 340
Property Plant Equipment  4 0322 7151 8301 2358353 2088 6308 439
Cash Bank In Hand15 2802 036        
Net Assets Liabilities Including Pension Asset Liability29 25211 093-5 034       
Tangible Fixed Assets7 2995 998        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve29 15210 993        
Shareholder Funds29 25211 093-5 034       
Other
Accumulated Depreciation Impairment Property Plant Equipment  21 93023 24724 13224 72725 12726 71627 55829 742
Average Number Employees During Period   2223222
Creditors   6 1414 0276 70739 50355 29417 7242 779
Increase From Depreciation Charge For Year Property Plant Equipment   1 3178855954001 5898422 184
Net Current Assets Liabilities23 2308 058-6 22328186-2371 65022616 7962 504
Property Plant Equipment Gross Cost  25 96225 96225 96225 96225 96229 92436 18838 181
Provisions For Liabilities Balance Sheet Subtotal   1 2773482351586091 6391 603
Total Additions Including From Business Combinations Property Plant Equipment       3 9626 2641 993
Total Assets Less Current Liabilities30 52914 056-2 1912 7432 0169982 4853 43425 42610 943
Accruals Deferred Income 1 6861 566       
Creditors Due Within One Year20 2463257 003       
Fixed Assets7 2995 9984 032       
Number Shares Allotted 100        
Par Value Share 1        
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2 496         
Provisions For Liabilities Charges1 2771 2771 277       
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 699        
Tangible Fixed Assets Cost Or Valuation25 26325 962        
Tangible Fixed Assets Depreciation17 96419 964        
Tangible Fixed Assets Depreciation Charged In Period 2 000        
Amount Specific Advance Or Credit Directors5 000         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates Sun, 24th Sep 2023
filed on: 29th, September 2023 		Free Download (4 pages)

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