C Kelly Brickwork Services Limited in Hampshire, PO6 3EB

Description

Data updated on: 01-11-2023

C Kelly Brickwork Services Limited with reg. no. 05798145 has been operating on the market for eighteen years. This particular Private Limited Company is officially located at 8 Spur Road, Cosham, Portsmouth in Hampshire and its zip code is PO6 3EB. This enterprise's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

There seems to be a single managing director at the current moment overseeing this specific business, specifically Carl K. who's been executing the director's obligations for eighteen years. To support the directors in their duties, the business has been using the skills of Teresa K. as a secretary since the appointment on April 27, 2006.

Carl K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 620	2 905	167	501	462	15

Balance Sheet
Current Assets	14 828	7 994	9 734	11 806	11 373	13 284	12 107	12 098	11 851	14 567	14 969	12 991
Net Assets Liabilities						15	12	4 721	2 383	84	193
Cash Bank In Hand	1 811	188	789	717	128
Debtors	13 017	7 806	8 945	11 089	11 246
Intangible Fixed Assets	14 000	10 000	6 000	2 000
Net Assets Liabilities Including Pension Asset Liability	9 620	2 905			461	15
Tangible Fixed Assets	996	1 151	863	647	485

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 619	2 904	166	500	461
Shareholder Funds	9 620	2 905	167	501	462	15

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors							17 711	11 589	12 627	10 000	6 333	4 288
Fixed Assets	14 996	11 151	6 863	2 647	485	7 489	5 616	4 212	3 159	2 369	1 778	1 332
Net Current Assets Liabilities	-5 376	-8 246	-6 696	-2 146	-24	-7 474	-5 604	509	-776	7 715	4 748
Total Assets Less Current Liabilities	9 620	2 905	167	501	462	15	12	4 721	2 383	10 084	6 526
Creditors Due Within One Year	20 204	16 240	16 430	13 952	11 397	20 758
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	10 000	14 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		540
Tangible Fixed Assets Cost Or Valuation	5 600	6 140	6 140	6 140	6 140
Tangible Fixed Assets Depreciation	4 604	4 989	5 277	5 493	5 655
Tangible Fixed Assets Depreciation Charged In Period		385	288	216	162

Company staff

Teresa K.

Role: Secretary

Appointed: 27 April 2006

Latest update: 4 February 2024

Carl K.

Role: Director

Appointed: 27 April 2006

Latest update: 4 February 2024

People with significant control

Carl K.

Notified on 27 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 June 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 August 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 July 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

C Kelly Brickwork Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa K.

Carl K.

People with significant control

Carl K.

Accounts Documents

Company filings

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