Kelly Mitchell Automotive Ltd in Falkirk, FK2 0DT

Description

Data updated on: 01-11-2023

This Kelly Mitchell Automotive Ltd business has been operating in this business field for 12 years, having launched in 2012. Registered with number SC426427, Kelly Mitchell Automotive is categorised as a Private Limited Company with office in Unit 1-3 Shieldhill Road, Falkirk FK2 0DT. This firm known today as Kelly Mitchell Automotive Ltd, was earlier known as James Kelly Motor Engineers. The transformation has taken place in 2021-01-08. This enterprise's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Its most recent filed accounts documents cover the period up to June 30, 2022 and the latest annual confirmation statement was released on February 9, 2023.

In the business, all of director's tasks up till now have been met by Kevin M., Jonathan K. and James K.. Amongst these three managers, James K. has supervised business for the longest period of time, having been a part of company's Management Board since June 2012.

Previous company's names
Kelly Mitchell Automotive Ltd 2021-01-08
James Kelly Motor Engineers Ltd 2012-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	585	2 684	3 116	5 935

Balance Sheet
Cash Bank On Hand							6 182	61 897	2 038	4 690	8 218
Current Assets	8 901	2 920	5 835	7 533	7 432	6 159	8 862	62 643	86 825	11 131	12 244
Debtors	8 901	952	2 354	2 971			1 615	241	83 697	6 441	4 026
Net Assets Liabilities				5 936	7 058	7 536	7 164	10 586	65 308	281	1 508
Property Plant Equipment							5 871	4 697	38 321	36 338	30 888
Total Inventories							1 065	505	1 090
Cash Bank In Hand		942	2 313	3 487
Intangible Fixed Assets		36 000	32 000	28 000
Net Assets Liabilities Including Pension Asset Liability	585	2 684	3 116	5 935
Stocks Inventory		1 026	1 168	1 075
Tangible Fixed Assets		188	141	3 308

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	584	2 683	3 115	5 934
Shareholder Funds	585	2 684	3 116	5 935

Other Financial Data
Version Production Software								2 021		2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 025	-1 025	-915	-800
Accumulated Amortisation Impairment Intangible Assets							4 000	7 200	9 760	11 808	11 808
Accumulated Depreciation Impairment Property Plant Equipment							1 468	2 642	3 581	9 464	14 914
Additions Other Than Through Business Combinations Property Plant Equipment									34 563	3 900
Average Number Employees During Period						1	2	2	2	5	5
Creditors				608	25 995	25 047	23 569	19 554	36 045	26 590	23 045
Fixed Assets		36 188	32 141	31 308	26 646	27 339	21 871	17 497	48 561	44 530	39 080
Increase From Amortisation Charge For Year Intangible Assets								3 200	2 560	2 048
Increase From Depreciation Charge For Year Property Plant Equipment								1 174	939	5 883	5 450
Intangible Assets							16 000	12 800	10 240	8 192	8 192
Intangible Assets Gross Cost							20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	585	-33 466	-28 997	-24 744	-18 563	-18 888	-13 907	43 089	50 780	-15 459	-10 801
Property Plant Equipment Gross Cost							7 339	7 339	41 902	45 802	45 802
Provisions For Liabilities Balance Sheet Subtotal				21
Total Assets Less Current Liabilities	585	2 722	3 144	6 564	8 083	8 451	7 164	60 586	99 341	29 071	28 279
Amount Specific Advance Or Credit Directors				7 532	1 607	1 913	1 267
Amount Specific Advance Or Credit Made In Period Directors					-5 925		-647
Amount Specific Advance Or Credit Repaid In Period Directors				2 390		306
Consideration For Shares Issued	1
Creditors Due After One Year				608
Creditors Due Within One Year	8 316	36 386	34 832	32 277
Nominal Value Shares Issued	1
Number Shares Allotted	1	1	1	1
Number Shares Issued	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		38	28	21
Value Shares Allotted	1	1	1	1

Company staff

Kevin M.

Role: Director

Appointed: 24 November 2020

Latest update: 10 December 2023

Jonathan K.

Role: Director

Appointed: 01 January 2020

Latest update: 10 December 2023

James K.

Role: Director

Appointed: 18 June 2012

Latest update: 10 December 2023

People with significant control

Executives who have control over this firm are as follows: Jonathan K. has substantial control or influence over the company. Kevin M. has substantial control or influence over the company. James K. has substantial control or influence over the company.

Jonathan K.

Notified on 24 November 2020

Nature of control:

substantial control or influence

Kevin M.

Notified on 24 November 2020

Nature of control:

substantial control or influence

James K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 February 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 November 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 November 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Kelly Mitchell Automotive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Jonathan K.

James K.

People with significant control

Jonathan K.

Kevin M.

James K.

Accounts Documents

Company filings

Filing category

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