Chris Kelly Developments Limited in Stanmore, HA7 2DT

Description

Data updated on: 01-11-2023

Chris Kelly Developments Limited with reg. no. 09462718 has been on the market for nine years. This Private Limited Company can be reached at 2 Mountside, , Stanmore and its zip code is HA7 2DT. This company's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's latest annual accounts were submitted for the period up to 2022/02/28 and the most current annual confirmation statement was filed on 2022/11/09.

The company has just one director at the moment overseeing this limited company, specifically Christopher K. who has been utilizing the director's assignments for nine years.

Christopher K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	55 951

Balance Sheet
Cash Bank On Hand	16 154	10 456	59 962	10 407	149 199	12 820	6 111	36 084
Current Assets	886 627	856 504	1 010 732	1 811 075	1 990 017	2 570 152	1 778 991	2 726 113
Debtors	870 473	233 396	24 473	125 245	90 965	103 731	105 944	309 797
Net Assets Liabilities	57 272	-63 112	42 876	55 225	299 616	230 083	263 608	298 087
Property Plant Equipment		410 845	406 226	401 607	518 305	591 135	518 333	583
Total Inventories	12 408	612 652	926 297	1 675 423	1 749 853	2 453 601	1 666 936	2 380 232
Cash Bank In Hand	16 154
Net Assets Liabilities Including Pension Asset Liability	55 951
Tangible Fixed Assets	12 408

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	55 851
Shareholder Funds	55 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 464	8 083	12 702	19 226	45 612	48 782	291
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	843 084	720 595	608 572	1 117 874	604 350	862 382	653 960	779 787
Fixed Assets	12 408		406 226	421 607	538 305	611 135	538 333	20 583
Increase From Depreciation Charge For Year Property Plant Equipment		3 464	4 619	4 619	6 524	26 386	25 736	2 056
Investments Fixed Assets				20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	43 543	246 638	245 222	751 492	365 661	481 330	379 235	1 057 291
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		414 309	414 309	414 309	537 531	636 747	567 115	874
Total Additions Including From Business Combinations Property Plant Equipment		414 309			123 222	99 216	874	57 174
Total Assets Less Current Liabilities	55 951	657 483	651 448	1 173 099	903 966	1 092 465	917 568	1 077 874
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 566	50 547
Disposals Property Plant Equipment							70 506	623 415
Total Borrowings					610 349	863 823	653 960
Creditors Due Within One Year	843 084
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 408
Tangible Fixed Assets Cost Or Valuation	12 408

Company staff

Christopher K.

Role: Director

Appointed: 27 February 2015

Latest update: 24 February 2024

People with significant control

Christopher K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-02-27
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Chris Kelly Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

People with significant control

Christopher K.

Accounts Documents

Company filings

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