A Kelly Electrical Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

Registered at 7 St Petersgate, Stockport SK1 1EB A Kelly Electrical Limited is categorised as a Private Limited Company registered under the 09744479 Companies House Reg No. The company was launched 9 years ago. This enterprise's registered with SIC code 35110 meaning Production of electricity. 2022/08/31 is the last time when account status updates were filed.

We have one managing director at present overseeing this specific firm, specifically Andrew K. who's been doing the director's responsibilities since 24th August 2015.

Andrew K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	335

Balance Sheet
Cash Bank On Hand			4 988	18 953	30 492	38 430	21 174
Current Assets	8 312	9 066	14 264	46 077	45 015	47 055	34 594
Debtors	4 045	4 471	4 681	4 412	11 579	1 919	4 552
Net Assets Liabilities				9 034	9 226	9 803	11 657
Other Debtors	2 568	4 471	4 681	4 412	5 865
Property Plant Equipment	7 648	6 180	4 573	268	460	391	871
Total Inventories	4 267	4 595	4 595	22 712	2 944	6 706	8 868
Net Assets Liabilities Including Pension Asset Liability	335
Stocks Inventory	4 267
Tangible Fixed Assets	7 648

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	235
Shareholder Funds	335

Other Financial Data
Accrued Liabilities Deferred Income				9 589	1 300	2 202	1 350
Accumulated Depreciation Impairment Property Plant Equipment	510	2 578	4 185	796	877	946	1 057
Additions Other Than Through Business Combinations Property Plant Equipment		600			273		591
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts	2 306	2 076			20 000	19 674
Corporation Tax Payable	3 185	3 854	9 907	11 958	2 010	3 775	7 110
Creditors	14 147	12 530	13 073	37 311	20 000	19 674	23 808
Increase From Depreciation Charge For Year Property Plant Equipment		2 068	1 607	1 261	81	69	111
Net Current Assets Liabilities	-7 313	-6 189	1 191	8 766	28 766	29 086	10 786
Number Shares Issued Fully Paid		100	100
Other Creditors	8 656	6 600	3 166	2 053	1	3 996	5 643
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 650
Other Disposals Property Plant Equipment				7 694
Other Taxation Social Security Payable					3 520	2 471	4 569
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	8 158	8 758	8 758	1 064	1 337	1 337	1 928
Total Assets Less Current Liabilities	335	-9	5 764	9 034	29 226	29 477	11 657
Trade Creditors Trade Payables				13 711	9 418	5 525	5 136
Trade Debtors Trade Receivables	-1	-1			5 714	1 919	4 552
Creditors Due Within One Year	15 625
Fixed Assets	7 648
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	13 158
Tangible Fixed Assets Cost Or Valuation	8 158
Tangible Fixed Assets Depreciation	510
Tangible Fixed Assets Depreciation Charged In Period	1 510
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 000
Tangible Fixed Assets Disposals	5 000

Company staff

Andrew K.

Role: Director

Appointed: 24 August 2015

Latest update: 20 March 2024

People with significant control

Andrew K.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-08-24
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

A Kelly Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

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