A S Kelman Limited in Altrincham, WA14 1RP

Description

Data updated on: 01-11-2023

The A S Kelman Limited business has been operating offering its services for at least fifteen years, having started in 2009. Started with Registered No. 06850012, A S Kelman was set up as a Private Limited Company with office in 16a Regent Road, Altrincham WA14 1RP. This company's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. 2023-03-31 is the last time when the company accounts were filed.

So far, this specific company has only been overseen by one managing director: Andrew K. who has been leading it for fifteen years.

Andrew K. is the individual who controls this firm, owns 1/2 or less 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 865	-13 574	712	216	17 595	4 365	519

Balance Sheet
Cash Bank On Hand							5	1 001	1 601	1 404	7 246	2 911
Current Assets	6 914	5	10 224	12 582	20 535	17 627	9 255	10 274	13 023	10 676	44 211	22 121	19 210
Debtors	6 815		10 180	12 580	14 000	12 250	9 250	9 273	11 422	9 273	36 965	19 210	19 210
Cash Bank In Hand	99	5	44	2	6 535	5 377	5
Net Assets Liabilities Including Pension Asset Liability	-5 865	-13 574	712	216	6 595	4 365	519

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 965	-13 674	612	116	6 495	4 265
Shareholder Funds	-5 865	-13 574	712	216	17 595	4 365	519

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							7 716	9 134	9 433	11 695	19 011	19 579	7 260
Corporation Tax Recoverable							1 250	2 973	2 973	2 973	2 973	5 410	5 410
Creditors							8 736	10 154	10 489	12 895	43 883	22 482	11 621
Dividends Paid								32 000	37 800	54 500	78 500	80 000	23 000
Net Current Assets Liabilities	-5 865	-13 574	712	216	6 595	4 365	519	119	2 534	-2 219	328	-361	7 589
Number Shares Issued Fully Paid								100	100	100	100	100	100
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss								31 600	40 215	49 747	81 047	79 311	30 950
Total Assets Less Current Liabilities	-5 865	-13 574	712	216	6 595	4 365	519	119	2 534	-2 219	328	-361	7 589
Trade Creditors Trade Payables								1
Trade Debtors Trade Receivables							7 000		2 149	-1	23 192
Creditors Due Within One Year Total Current Liabilities	12 779	13 579
Creditors Due Within One Year		13 579	9 512	12 366	13 940	13 262	8 736
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Andrew K.

Role: Director

Appointed: 17 March 2009

Latest update: 13 February 2024

People with significant control

Andrew K.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 October 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 December 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 December 2016
Annual Accounts 29 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A S Kelman 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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