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Mark Kelly Gas Services Ltd STEVENSTON

Mark Kelly Gas Services started in year 2015 as Private Limited Company with registration number SC494580. The Mark Kelly Gas Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stevenston at 5 Mayfield Grove. Postal code: KA20 4AH.

Currently there are 2 directors in the the company, namely Mark K. and Tania K.. In addition one secretary - Tania K. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Mark Kelly Gas Services Ltd Address / Contact

Office Address 5 Mayfield Grove
Town Stevenston
Post code KA20 4AH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC494580
Date of Incorporation Thu, 8th Jan 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (175 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Tania K.

Position: Secretary

Appointed: 08 January 2015

Mark K.

Position: Director

Appointed: 08 January 2015

Tania K.

Position: Director

Appointed: 08 January 2015

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Mark K. This PSC has significiant influence or control over this company,.

Mark K.

Notified on 8 January 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 2601 148725     
Balance Sheet
Cash Bank On Hand  21 05046 26231 19737 63956 40164 924
Current Assets10 67015 75321 30046 51231 44737 88956 65165 174
Net Assets Liabilities  72514 67924 64232 64346 24759 522
Property Plant Equipment  8 3216 65630 10411 0768 8617 089
Total Inventories  250250250250250250
Cash Bank In Hand4 527       
Debtors998       
Net Assets Liabilities Including Pension Asset Liability1 2601 148725     
Stocks Inventory5 145       
Tangible Fixed Assets12 503       
Reserves/Capital
Called Up Share Capital600       
Profit Loss Account Reserve660       
Shareholder Funds1 2601 148725     
Other
Version Production Software     2 022 2 024
Accrued Liabilities  960960960960  
Accumulated Depreciation Impairment Property Plant Equipment  7 8089 4733 8906 6598 87410 646
Additions Other Than Through Business Combinations Property Plant Equipment    33 184   
Average Number Employees During Period  111112
Creditors  28 89638 48936 90916 32219 26512 741
Increase From Depreciation Charge For Year Property Plant Equipment   1 6653 4622 7692 2151 772
Loans From Directors  23 49938 74631 2339 51511 4886 228
Net Current Assets Liabilities-11 243-9 254-7 5961 678-5 46221 56737 38652 433
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 045   
Other Disposals Property Plant Equipment    15 31916 259  
Property Plant Equipment Gross Cost  16 12916 12933 99417 73517 73517 735
Raw Materials Consumables  250250250   
Taxation Social Security Payable  4 4014 7764 7165 3775 8574 593
Trade Creditors Trade Payables  3636 4701 9201 920
Creditors Due Within One Year21 91325 00728 896     
Fixed Assets12 50310 4028 321     
Number Shares Allotted600       
Par Value Share1       
Share Capital Allotted Called Up Paid600       
Tangible Fixed Assets Additions15 629       
Tangible Fixed Assets Cost Or Valuation15 629       
Tangible Fixed Assets Depreciation3 126       
Tangible Fixed Assets Depreciation Charged In Period3 126       
Total Assets Less Current Liabilities1 2601 148725     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023
filed on: 9th, October 2023 		Free Download (7 pages)

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