At Kelly Decorators Ltd in Liverpool, L3 5NW

Description

Data updated on: 01-11-2023

This firm called At Kelly Decorators was created on 2007-09-17 as a Private Limited Company. This firm's headquarters may be contacted at Liverpool on Seymour Chambers, 92 London Rd. Assuming you want to contact the company by post, the zip code is L3 5NW. The office reg. no. for At Kelly Decorators Ltd is 06372684. This firm's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. The company's latest annual accounts describe the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-17.

There is a solitary director presently running the following business, namely Anthony K. who's been performing the director's assignments for seventeen years. Additionally, the director's efforts are regularly helped with by a secretary - Angela K., who was chosen by this business on 2007-09-18.

Anthony K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 522	-7 143	-1 025	227	829	67

Balance Sheet
Debtors		500	2 966	5 714	7 927	6 903	8 666	7 417	6 019	2 331	4 560	5 871
Net Assets Liabilities						67	3	43	82	-3 625	328	2
Net Assets Liabilities Including Pension Asset Liability	-6 522	-7 143	-1 025	227	829	67
Property Plant Equipment						284	242	205	175	148	126	107
Tangible Fixed Assets	641	545	463	463	335	284

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Shareholder Funds	-6 522	-7 143	-1 025	227	829	67

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						944	986	1 023	1 053	1 080	1 102	1 121
Average Number Employees During Period							1		1	1	1
Creditors						7 063	8 857	7 540	6 079	6 076	4 334	5 972
Creditors Due Within One Year	7 032	8 079	4 345	5 871	7 366	7 063
Increase From Depreciation Charge For Year Property Plant Equipment							42	37	30	27	22	19
Net Current Assets Liabilities	-7 032	-7 579	-1 379	-157	561	-160	-191	-123	-60	-3 745	226	-101
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 228	1 228	1 228	1 228	1 228	1 228
Provisions For Liabilities Balance Sheet Subtotal						57	48	39	33	28	24	4
Provisions For Liabilities Charges	131	109	109	79	67	57
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 228	1 228	1 228	1 228	1 228
Tangible Fixed Assets Depreciation	587	683	765	765	893	944
Tangible Fixed Assets Depreciation Charged In Period		96	82		128	51
Total Assets Less Current Liabilities	-6 391	-7 034	-916	306	896	124	51	82	115	-3 597	352	6

Company staff

Angela K.

Role: Secretary

Appointed: 18 September 2007

Latest update: 20 January 2024

Anthony K.

Role: Director

Appointed: 18 September 2007

Latest update: 20 January 2024

People with significant control

Anthony K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts 25 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 June 2014

At Kelly Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela K.

Anthony K.

People with significant control

Anthony K.

Accounts Documents

Company filings

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