Howard Kelly Consultants Limited in Brentwood, CM13 3BE

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Howard Kelly Consultants Limited. The company was founded 14 years ago and was registered under 07174780 as its registration number. This head office of the firm is based in Brentwood. You can contact them at Juniper House Warley Hill Business Park, The Drive. The company's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Its most recent financial reports cover the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2023/03/02.

Howard K. is the enterprise's single director, who was assigned to lead the company on 2010-03-02. For almost one year Barbara K., had fulfilled assigned duties for the following limited company until the resignation in March 2010. To help the directors in their tasks, this particular limited company has been using the skills of Christine K. as a secretary since March 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	285	338	926	45	36

Balance Sheet
Cash Bank In Hand	368	1 949	1 716	950	50
Cash Bank On Hand					50	1 146	739	31	6 825	3 970	14 037	4 798
Current Assets	6 435	10 747	10 881	7 872	5 854	3 915	3 935	333	8 445	5 969	16 144	7 139
Debtors	5 040	8 798	9 165	6 922	5 804	2 769	3 196	302	1 620	1 999	2 107	2 341
Net Assets Liabilities					36	341	-459	-6 398		-18 723	-24 467	-30 742
Net Assets Liabilities Including Pension Asset Liability	285	338	926	45
Other Debtors					5 054	945	302	302		219	327	561
Property Plant Equipment					85	630	973	600	1 269	779	853	553
Stocks Inventory	1 027
Tangible Fixed Assets	4 875	3 250	1 880	170	85

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	284	337	925	44	35
Shareholder Funds	285	338	926	45	36

Other Financial Data
Amount Specific Advance Or Credit Directors				6 922	4 109	10	637	4 632	579	14 291	14 414	14 112
Amount Specific Advance Or Credit Made In Period Directors					395	3 281	3 950	532	38 232	28 543	169	1 117
Amount Specific Advance Or Credit Repaid In Period Directors					3 208	7 400	4 577	4 527	34 179	42 255	292	815
Accumulated Depreciation Impairment Property Plant Equipment					6 755	7 040	7 359	7 732	8 375	8 865	9 211	7 445
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-62
Creditors					5 903	4 078	5 305	7 331	5 632	25 471	13 470	11 687
Creditors Due Within One Year	10 001	13 009	11 459	7 997	5 903
Dividends Paid						7 400			30 000
Increase From Depreciation Charge For Year Property Plant Equipment						285	319	373	643		346	504
Net Current Assets Liabilities	-3 566	-2 262	-578	-125	-49	-163	-1 370	-6 998	2 813	-19 502	-11 850	-19 608
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1		1	1
Other Creditors					3 000	1 810	3 938	7 331	3 319	16 391	16 514	16 021
Other Taxation Social Security Payable					2 903	2 268	1 367		2 313
Par Value Share		1	1	1	1	1	1	1	1		1	1
Profit Loss						7 705	-800	-5 939	40 480		-5 744	-6 275
Property Plant Equipment Gross Cost					6 840	7 670	8 332	8 332	9 644	9 644	10 064	7 998
Provisions							62
Provisions For Liabilities Balance Sheet Subtotal						126	62
Provisions For Liabilities Charges	1 024	650	376
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			340
Tangible Fixed Assets Cost Or Valuation	6 500	6 500	6 840	6 840
Tangible Fixed Assets Depreciation	1 625	3 250	4 960	6 670	6 755
Tangible Fixed Assets Depreciation Charged In Period		1 625	1 710	1 710	85
Total Additions Including From Business Combinations Property Plant Equipment						830	662		1 312		420	204
Total Assets Less Current Liabilities	1 309	988	1 302	45	36	467	-397	-6 398	4 082	-18 723	-10 997	-19 055
Trade Debtors Trade Receivables					750	1 824	2 894		1 620	1 780	1 780	1 780
Advances Credits Directors	5 040	5 588	3 141	6 922	4 109
Advances Credits Made In Period Directors	45 640	17 070	9 230	6 163
Advances Credits Repaid In Period Directors	40 600	16 522	11 677	2 382
Average Number Employees During Period										2	1	1
Bank Borrowings Overdrafts											13 470	11 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 270
Disposals Property Plant Equipment												2 270
Trade Creditors Trade Payables										9 080	11 480	9 080

Company staff

Christine K.

Role: Secretary

Appointed: 02 March 2010

Latest update: 13 April 2024

Howard K.

Role: Director

Appointed: 02 March 2010

Latest update: 13 April 2024

People with significant control

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

Howard 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 19 February 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 February 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Howard Kelly Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine K.

Howard K.

Barbara K.

People with significant control

Howard K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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