Martin Kelly Commercial Cleaning started in year 2015 as Private Limited Company with registration number 09468196. The Martin Kelly Commercial Cleaning company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gloucester at 62 Mill Lane. Postal code: GL3 4QD.
At the moment there are 2 directors in the the company, namely Emma K. and Martin K.. In addition one secretary - Emma K. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Mill Lane |
| Office Address2 | Brockworth |
| Town | Gloucester |
| Post code | GL3 4QD |
| Country of origin | United Kingdom |
| Registration Number | 09468196 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Secretary
Appointed: 03 March 2015
Position: Director
Appointed: 03 March 2015
Position: Director
Appointed: 03 March 2015
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Martin K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin K.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 | 4 241 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 5 807 | 10 486 | 13 967 | 15 136 | 11 333 | 15 859 | 23 508 | 31 580 |
| Net Assets Liabilities | 4 240 | 10 568 | 12 094 | 10 899 | 12 812 | 18 851 | 28 042 | |
| Cash Bank In Hand | 5 807 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 | 4 241 | ||||||
| Tangible Fixed Assets | 155 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | |||||||
| Shareholder Funds | 4 | 4 241 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 557 | 575 | 590 | 603 | 555 | 565 | 565 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 6 254 | 3 248 | 3 085 | 713 | 3 188 | 4 640 | 3 823 | |
| Fixed Assets | 155 | 565 | 424 | 633 | 882 | 696 | 548 | 850 |
| Net Current Assets Liabilities | 425 | 4 233 | 10 719 | 12 051 | 10 620 | 12 671 | 18 868 | 27 757 |
| Total Assets Less Current Liabilities | 579 | 4 798 | 11 143 | 12 684 | 11 502 | 13 367 | 19 416 | 28 607 |
| Accruals Deferred Income | 545 | 557 | ||||||
| Creditors Due Within One Year | 5 383 | 6 253 | ||||||
| Number Shares Allotted | 4 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 31 | |||||||
| Share Capital Allotted Called Up Paid | 4 | |||||||
| Tangible Fixed Assets Additions | 212 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 212 | |||||||
| Tangible Fixed Assets Depreciation | 57 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 57 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 17th, August 2023 |
accounts | Free Download (5 pages) |
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