Keelman Construction Ltd in Sunderland, SR3 3XW

Description

Data updated on: 01-11-2023

Based in Regus House 4 Admiral Way, Sunderland SR3 3XW Keelman Construction Ltd is classified as a Private Limited Company registered under the 06494399 registration number. The firm was launched sixteen years ago. The company's Standard Industrial Classification Code is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. Its most recent financial reports cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-02-05.

So far, the following company has only been guided by an individual director: Glen A. who has been leading it for sixteen years. In order to provide support to the directors, this particular company has been utilizing the skills of Julie C. as a secretary since February 2008.

Glen A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				625	20 245	11 154

Balance Sheet
Current Assets	62 871	163 215	50 660	15 654	29 260	13 545	12 529	21 170	18 705	34 545	17 908	14 051
Net Assets Liabilities						11 154	9 103	16 858	11 428	3 086	2 073	2 133
Cash Bank In Hand	37 342	100 223	21 699	6 973	14 633
Debtors	25 529	35 820	28 961	8 681	14 627
Net Assets Liabilities Including Pension Asset Liability	2 649	50 752	38 394	625	20 245	11 154
Tangible Fixed Assets	6 832	4 821	2 161	1 388	1 418
Stocks Inventory		27 172

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 549	50 652	38 294	525	20 145
Shareholder Funds				625	20 245	11 154

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						278	278		278	278	278
Average Number Employees During Period								1	1	1	1	1
Creditors						17 010	13 837	12 153	13 175	17 059	2 482	3 700
Fixed Assets				1 388	1 418	14 897	10 689	8 119	6 176	4 706	3 592	2 747
Net Current Assets Liabilities	-3 393	46 895	36 665	15 654	19 105	-3 465	1 308	9 017	5 530	17 486	15 426	10 351
Provisions For Liabilities Balance Sheet Subtotal							278	278	278		278	278
Total Assets Less Current Liabilities	3 439	51 716	38 826	903	20 523	11 432	9 381	17 136	11 706	22 192	19 018	13 098
Capital Employed	2 649	50 752	38 394	625
Creditors Due Within One Year	66 264	116 320	13 995	17 336	10 155	17 010
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	790	964	432	278	278	278
Creditors Due After One Year				16 139	10 155
Tangible Fixed Assets Additions		2 042	952		280
Tangible Fixed Assets Cost Or Valuation	16 602	17 569	18 054	18 054	18 334
Tangible Fixed Assets Depreciation	9 770	12 748	15 893	16 666	16 916
Tangible Fixed Assets Depreciation Charged In Period		3 513	3 611	773	250
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		535	466
Tangible Fixed Assets Disposals		1 075	467

Company staff

Glen A.

Role: Director

Appointed: 29 February 2008

Latest update: 16 February 2024

Julie C.

Role: Secretary

Appointed: 29 February 2008

Latest update: 16 February 2024

People with significant control

Glen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 18 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 26 January 2018
Date Approval Accounts	26 January 2018

Keelman Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen A.

Julie C.

People with significant control

Glen A.

Accounts Documents

Company filings

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