C J Kelly International Ltd in Peterborough, PE7 8GX

Description

Data updated on: 01-11-2023

This particular company is located in Peterborough registered with number: 08875911. This company was registered in the year 2014. The office of the company is situated at Unit 7 Swan Court Forder Way Hampton. The zip code for this address is PE7 8GX. The company's declared SIC number is 71129 meaning Other engineering activities. The latest financial reports were submitted for the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2023/01/07.

The info we posses related to this particular enterprise's MDs shows us that there are two directors: Christopher K. and Martyn K. who were appointed on 2014/02/04. In addition, the director's efforts are regularly helped with by a secretary - Lubomyra K., who was chosen by the company on 2014/02/04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	133 155	419 214	368 984	266 766
Current Assets			100	492 947	718 794	771 425	856 218
Debtors				213 499	182 307	285 168	245 485
Net Assets Liabilities	100	100	100	95 555	155 141	454 700	515 589
Total Inventories				146 293	117 273	117 273	343 967
Property Plant Equipment				36 693	24 460	17 918

Other Financial Data
Accrued Liabilities Deferred Income				4 447	2 600	3 550	16 356
Accumulated Amortisation Impairment Intangible Assets				3 600	7 200	10 800	14 400
Accumulated Depreciation Impairment Property Plant Equipment				9 321	13 782	20 324	8 118
Average Number Employees During Period				3	3	3	3
Bank Borrowings Overdrafts					8 333	10 000	10 000
Corporation Tax Payable				24 747	16 049	83 781	116 749
Creditors				466 485	41 667	31 667	21 667
Deferred Tax Asset Debtors				58		307
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 000		4 118
Disposals Property Plant Equipment					15 000		8 500
Fixed Assets				69 093	53 260	43 118	50 215
Increase From Amortisation Charge For Year Intangible Assets				3 600	3 600	3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment				9 321	7 461	6 542	577
Intangible Assets				32 400	28 800	25 200	21 600
Intangible Assets Gross Cost				36 000	36 000	36 000
Merchandise				146 293	117 273	117 273	343 967
Net Current Assets Liabilities			100	26 462	168 669	468 249	518 190
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors				4 155	3 612	5 583	7 600
Other Taxation Social Security Payable						95	296
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				46 014	38 242	38 242	54 439
Provisions For Liabilities Balance Sheet Subtotal				25 000	25 121	25 000	31 149
Total Additions Including From Business Combinations Property Plant Equipment				46 014	7 228		2 884
Total Assets Less Current Liabilities			100	120 555	221 929	511 367	568 405
Trade Creditors Trade Payables				158 499	195 939	91 098	135 251
Trade Debtors Trade Receivables				213 441	182 307	284 861	245 485
Total Additions Including From Business Combinations Intangible Assets				36 000
Called Up Share Capital Not Paid Not Expressed As Current Asset		100
Number Shares Allotted		100	100

Company staff

Christopher K.

Role: Director

Appointed: 04 February 2014

Latest update: 25 December 2023

Lubomyra K.

Role: Secretary

Appointed: 04 February 2014

Latest update: 25 December 2023

Martyn K.

Role: Director

Appointed: 04 February 2014

Latest update: 25 December 2023

People with significant control

Executives with significant control over this firm are: Christopher K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martyn K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lubomyra K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher K.

Notified on 4 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martyn K.

Notified on 4 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lubomyra K.

Notified on 4 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-03-31
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

C J Kelly International Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

Lubomyra K.

Martyn K.

People with significant control

Christopher K.

Martyn K.

Lubomyra K.

Accounts Documents

Company filings

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