Kel Services Limited in Pinner, HA5 3QA

Description

Data updated on: 01-11-2023

Kel Services Limited has been in the business for 19 years. Started with Registered No. 05561297 in 2005, the firm is based at 542 Uxbridge Road, Pinner HA5 3QA. This business's declared SIC number is 45200: Maintenance and repair of motor vehicles. The latest filed accounts documents were submitted for the period up to Friday 30th September 2022 and the latest confirmation statement was filed on Tuesday 12th September 2023.

Since 2005-09-12, this business has only had a single managing director: Paul K. who has been maintaining it for 19 years.

Executives with significant control over the firm are: Paul K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 449	1 676	1 255	1 388	697	47 213	104 731

Balance Sheet
Current Assets	99 198	102 444	148 057	181 360	238 877	311 615	288 826	289 211	224 515	276 879	336 351	383 380
Net Assets Liabilities							104 731	192 130	230 913	227 894	223 991	209 009
Cash Bank In Hand	59 927	62 161	112 414	144 995	208 271	278 226
Debtors	36 306	37 986	32 119	33 265	27 114	28 427
Net Assets Liabilities Including Pension Asset Liability	2 449	1 676	1 255	1 388	697	47 213	104 731
Stocks Inventory	2 965	2 297	3 524	3 100	3 492	4 962
Tangible Fixed Assets	22 800	17 755	15 820	44 365	28 565	48 611

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 447	1 674	1 253	1 386	695	47 211
Shareholder Funds	2 449	1 676	1 255	1 388	697	47 213	104 731

Other Financial Data
Average Number Employees During Period								2	2	3	3	3
Creditors							210 749	199 564	110 140	149 226	200 616	250 379
Fixed Assets	22 800	17 755	15 820	44 365	28 565	48 611	29 825	102 665	130 130	108 610	91 350	98 850
Net Current Assets Liabilities	-10 996	-10 050	-11 861	-39 700	-27 868	4 578	78 077	89 647	114 375	127 653	135 735	133 001
Total Assets Less Current Liabilities	11 804	7 705	3 959	4 665	697	53 189	107 902	192 312	244 505	236 263	227 085	231 851
Creditors Due After One Year	9 355	6 029	2 704	3 277		5 976	3 171
Creditors Due Within One Year	110 194	112 494	159 918	221 060	266 745	307 037	210 749
Tangible Fixed Assets Additions		339	3 339	43 338	9 656	28 465
Tangible Fixed Assets Cost Or Valuation	41 171	41 510	44 849	88 187	73 293	101 758
Tangible Fixed Assets Depreciation	18 371	23 755	29 029	43 822	44 728	53 147
Tangible Fixed Assets Depreciation Charged In Period		5 384	5 274	14 793	9 519	8 419
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 613
Tangible Fixed Assets Disposals					24 550

Company staff

Paul K.

Role: Director

Appointed: 12 September 2005

Latest update: 27 January 2024

Nicholas C.

Role: Secretary

Appointed: 10 September 2008

Resigned: 01 October 2011

Latest update: 27 January 2024

Cds Secretaries Limited

Role: Corporate Secretary

Appointed: 27 February 2006

Resigned: 10 September 2008

Address: London, NW1 9EA

Latest update: 27 January 2024

Susan K.

Role: Secretary

Appointed: 12 September 2005

Resigned: 27 February 2006

Latest update: 27 January 2024

People with significant control

Paul K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 April 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Kel Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Nicholas C.

Cds Secretaries Limited

Susan K.

People with significant control

Paul K.

Susan K.

Accounts Documents

Company filings

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