D. Kelly Civil Engineering Ltd in Edinburgh, EH11 1LS

Description

Data updated on: 02-12-2021

This firm named D. Kelly Civil Engineering was founded on 2017-07-04 as a private limited company. This firm head office was located in Edinburgh on 85/10 Harrison Road. This place postal code is EH11 1LS. The company registration number for D. Kelly Civil Engineering Ltd was SC570365. D. Kelly Civil Engineering Ltd had been active for 4 years up until dissolution date on 2021-11-02.

This specific business was managed by one director: Darren K. who was overseeing it for 4 years.

Darren K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	354	18 037	20 019	2 597
Current Assets	7 737	18 037	21 381	2 597
Debtors	7 383		1 362
Other Debtors	6 371		1 362
Property Plant Equipment		688	432

Other Financial Data
Accrued Liabilities Deferred Income		960	990	990
Accumulated Depreciation Impairment Property Plant Equipment		87	343
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	6 929	3 975	9 022	3 404
Creditors	7 648	15 005	18 832	7 032
Dividends Paid		14 002	22 000	24 500
Increase From Depreciation Charge For Year Property Plant Equipment		87	256	234
Net Current Assets Liabilities	89	3 032	2 549	-4 435
Other Creditors	720	960	8 820	2 638
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				577
Other Disposals Property Plant Equipment				775
Profit Loss		17 633	21 261	17 084
Property Plant Equipment Gross Cost		775	775
Total Assets Less Current Liabilities	89	3 720	2 981	-4 435
Amount Specific Advance Or Credit Directors	6 371	10 071
Amount Specific Advance Or Credit Made In Period Directors	6 371	10 633
Amount Specific Advance Or Credit Repaid In Period Directors		27 075
Number Shares Issued Fully Paid	50
Other Taxation Social Security Payable	6 929
Par Value Share	1
Total Additions Including From Business Combinations Property Plant Equipment		775
Trade Creditors Trade Payables	-1
Trade Debtors Trade Receivables	1 012

Company staff

Darren K.

Role: Director

Appointed: 04 July 2017

Latest update: 20 February 2024

People with significant control

Darren K.

Notified on 4 July 2017

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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	17 July 2021
Confirmation statement last made up date	03 July 2020

Annual Accounts
Start Date For Period Covered By Report	04 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

D. Kelly Civil Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren K.

People with significant control

Darren K.

Accounts Documents

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