Kelvic Construction Limited in Rochester, ME2 4DZ

Websites

Zoom

www.kelvicconstruction.com

Zoom

www.kelvicconstruction.co.uk

Description

Data updated on: 03-08-2018

2010 is the year of the founding of Kelvic Construction Limited, a firm which was situated at Whitewall Centre Whitewall Road, Medway City Estate in Rochester. It was started on 2010-03-16. The reg. no. was 07191204 and the company post code was ME2 4DZ. It had been present on the British market for about 8 years until 2018-06-12.

Michael A. was this particular firm's managing director, assigned to lead the company in 2010.

Michael A. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 551	5 381	-26 329	-27 690	-85 845	-78 839

Balance Sheet
Cash Bank In Hand				14 059
Current Assets	39 693	43 743	17 527	67 981	15 114	10 488
Debtors	39 693	43 743	17 527	50 355	15 114
Stocks Inventory				3 567
Tangible Fixed Assets	24 017	26 546	2 916	6 823	5 117
Net Assets Liabilities Including Pension Asset Liability	2 551	5 381	-26 329	-27 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 451	5 281	-26 429	-27 690	-85 945	-78 939
Shareholder Funds	2 551	5 381	-26 329	-27 690	-85 845	-78 839

Other Financial Data
Creditors Due Within One Year		55 270	46 189	102 494	106 076	89 327
Net Assets Liability Excluding Pension Asset Liability				-27 590	-85 845	-78 839
Net Current Assets Liabilities	-16 663	-11 527	-28 662	-34 513	-90 962	-78 839
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	32 021	42 011	3 925	10 071	10 071
Tangible Fixed Assets Depreciation	8 004	15 465	1 009	3 248	4 954
Tangible Fixed Assets Depreciation Charged In Period			453	2 274	1 706
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 909	35		4 954
Tangible Fixed Assets Disposals			39 786	1 700		10 071
Creditors Due After One Year		4 329
Provisions For Liabilities Charges	4 803	5 309	583
Tangible Fixed Assets Additions		9 990	1 700	7 846
Total Assets Less Current Liabilities	7 354	15 019	-25 746	-27 690
Creditors Due After One Year Total Noncurrent Liabilities	0	4 329
Creditors Due Within One Year Total Current Liabilities	56 356	55 270
Fixed Assets	24 017	26 546	2 916	6 823
Tangible Fixed Assets Depreciation Charge For Period		7 461
Revaluation Reserve				-100

Company staff

Michael A.

Role: Director

Appointed: 16 March 2010

Latest update: 30 May 2023

People with significant control

Michael A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	30 March 2018
Confirmation statement last made up date	16 March 2017

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Kelvic Construction Limited

General information

Name:

Office Address:

Contact information

Websites

www.kelvicconstruction.com

www.kelvicconstruction.co.uk

Description

Financial data based on annual reports

Company staff

Michael A.

People with significant control

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Kelvic Construction Limited

General information

Name:

Office Address:

Contact information

Websites

www.kelvicconstruction.com

www.kelvicconstruction.co.uk

Description

Financial data based on annual reports

Company staff

Michael A.

People with significant control

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013