Founded in 2015, P J Kelly Electrical, classified under reg no. 09780623 is an active company. Currently registered at 19 Fildyke Road SG17 5LT, Shefford the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Patrick K., appointed on 16 September 2015. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - James K.. There were no ex secretaries.
Office Address | 19 Fildyke Road |
Office Address2 | Meppershall |
Town | Shefford |
Post code | SG17 5LT |
Country of origin | United Kingdom |
Registration Number | 09780623 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Distribution of electricity |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (52 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Patrick K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is James K. This PSC owns 25-50% shares.
Patrick K.
Notified on | 13 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James K.
Notified on | 13 September 2016 |
Ceased on | 28 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Current Assets | 5 943 | 15 904 | 3 387 | 7 300 | 4 270 | 29 071 | 20 730 | 12 345 |
Net Assets Liabilities | 86 | 766 | 631 | 538 | ||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 718 | 1 025 | 1 025 | 1 025 | 1 025 | 1 100 |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 7 209 | 10 361 | 8 499 | 6 189 | 2 479 | 14 311 | 12 855 | 11 343 |
Fixed Assets | 9 996 | 7 548 | 5 100 | 8 160 | ||||
Net Current Assets Liabilities | -1 266 | 5 543 | -3 169 | 1 111 | 1 791 | 15 967 | 14 418 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 943 | |||||||
Total Assets Less Current Liabilities | 8 730 | 13 091 | 1 931 | 1 111 | ||||
Advances Credits Directors | 28 | 9 287 | 769 | 5 513 | ||||
Advances Credits Made In Period Directors | 13 510 | 27 865 | ||||||
Advances Credits Repaid In Period Directors | 13 538 | 18 550 | 8 518 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 9th, January 2024 |
accounts | Free Download (4 pages) |
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