G Kelsey Plastering Limited in West Midlands, WV14 9AU

Description

Data updated on: 01-11-2023

G Kelsey Plastering came into being in 2004 as a company enlisted under no 05046914, located at WV14 9AU West Midlands at 38 Elmdale Road, Coseley. The firm has been in business for twenty one years and its status at the time is active. This firm's principal business activity number is 43310 and their NACE code stands for Plastering. The company's most recent accounts were submitted for the period up to 2022-02-28 and the most current confirmation statement was filed on 2023-02-17.

Concerning the limited company, the full extent of director's tasks have so far been done by Gary K. who was appointed in 2004 in February. In order to provide support to the directors, this limited company has been using the skills of Helen C. as a secretary since the appointment on Tue, 17th Feb 2004.

Gary K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	65 516	23 515	72

Balance Sheet
Cash Bank In Hand	89 940	138 276	98 783
Current Assets	92 294	139 472	100 588	82 540	81 721	81 362	80 529	80 695	83 882	80 777	81 371
Debtors	2 354	1 196	1 805
Net Assets Liabilities			72	-5 111	-6 333	-4 915	-8 257	-8 724	-7 713	-7 687
Net Assets Liabilities Including Pension Asset Liability	65 516	23 515	72
Tangible Fixed Assets	739	555	416

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	65 515	23 514	71
Shareholder Funds	65 516	23 515	72

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors			30	30	30	30	30	30	155	88 518	90 277
Creditors Due After One Year	30	30	30
Creditors Due Within One Year	27 487	116 482	100 902
Fixed Assets			416	312	234	175	131	98	73	54	39
Net Current Assets Liabilities	64 807	22 990	-314	-5 393	-6 537	-5 060	-8 358	-8 792	-7 631	-7 741	-8 906
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 905	9 905
Tangible Fixed Assets Depreciation	9 166	9 350	9 489
Tangible Fixed Assets Depreciation Charged In Period		184	139
Total Assets Less Current Liabilities	65 546	23 545	102	-5 081	-6 303	-4 885	-8 227	-8 694	-7 558	-7 687	-8 867

Company staff

Helen C.

Role: Secretary

Appointed: 17 February 2004

Latest update: 28 April 2025

Gary K.

Role: Director

Appointed: 17 February 2004

Latest update: 28 April 2025

People with significant control

Gary K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 18th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18th November 2015
Annual Accounts 28th June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28th June 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
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	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 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
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts
End Date For Period Covered By Report	28 February 2017

G Kelsey Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Gary K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gary K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies