Kallagher Consultancy Ltd in Bexleyheath, DA7 5SU

Description

Data updated on: 01-11-2023

Kallagher Consultancy is a firm located at DA7 5SU Bexleyheath at 27 Madison Gardens. The enterprise was set up in 2009 and is registered under the registration number 06799139. The enterprise has existed on the English market for 15 years now and the status at the time is active. This business's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Kallagher Consultancy Limited released its account information for the financial year up to Tuesday 31st January 2023. Its most recent confirmation statement was filed on Sunday 22nd January 2023.

Regarding the business, all of director's tasks have so far been fulfilled by Steven K. who was appointed in 2009.

Steven K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-01-31	2012-01-31	2012-02-01	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55	472		572	361	-4 552	-1 541

Balance Sheet
Cash Bank In Hand	4 294	1 913		3 891	4 602	3 527	7 964
Current Assets	6 989	5 969		8 061	8 961	3 527	8 242
Debtors	2 695	4 056		4 170	4 359		278
Net Assets Liabilities Including Pension Asset Liability	55	472		572	361	-4 552	-1 541
Tangible Fixed Assets	860	822	822	617	463	352	264

Capital & Reserves
Called Up Share Capital	1 000	1 000		1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-945	-528		-428	-639	-5 552	-2 541
Shareholder Funds	55	472		572	361	-4 552	-1 541

Other Financial Data
Advances Credits Directors							278
Advances Credits Repaid In Period Directors
Creditors Due Within One Year Total Current Liabilities	7 794	6 319
Fixed Assets	860	822
Net Current Assets Liabilities	-805	-350		-45	-102	-4 904	-1 805
Tangible Fixed Assets Additions		236
Tangible Fixed Assets Cost Or Valuation	1 230	1 466	1 466	1 466	1 466	1 466	1 466
Tangible Fixed Assets Depreciation	370	644	644	849	1 003	1 114	1 202
Tangible Fixed Assets Depreciation Charge For Period		274
Total Assets Less Current Liabilities	55	472		572	361	-4 552	-1 541
Creditors Due Within One Year		6 319		8 106	9 063	8 431	10 047
Net Assets Liability Excluding Pension Asset Liability		472		572
Number Shares Allotted				1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				205	154	978
Value Shares Allotted				1	1	1	1

Company staff

Steven K.

Role: Director

Appointed: 22 January 2009

Latest update: 19 February 2024

Steven K.

Role: Secretary

Appointed: 22 January 2009

Latest update: 19 February 2024

People with significant control

Steven K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	01/02/2012
End Date For Period Covered By Report	31/01/2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30th October 2014
Date Approval Accounts	30th October 2014
Annual Accounts 15th October 2015
Date Approval Accounts	15th October 2015
Annual Accounts 10th October 2016
Date Approval Accounts	10th October 2016

Kallagher Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven K.

Steven K.

People with significant control

Steven K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies