Kelle Oldham Ltd in Nottingham, NG1 1JU

Description

Data updated on: 01-11-2023

This business named Kelle Oldham was founded on 2012-11-12 as a Private Limited Company. This company's head office can be contacted at Nottingham on C/o Keith Willis Associates Ltd Gothic House, Barker Gate. If you want to get in touch with the company by mail, its postal code is NG1 1JU. The registration number for Kelle Oldham Ltd is 08289781. This company's SIC code is 62020 and has the NACE code: Information technology consultancy activities. The company's most recent financial reports detail the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was submitted on Sat, 12th Nov 2022.

There seems to be a team of two directors running this specific firm at present, namely Kelly O. and Steven O. who have been utilizing the directors responsibilities since 2012-11-12.

Executives who have control over the firm are as follows: Kelly O. owns 1/2 or less of company shares. Steven O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 720	67 287	39 295	87 446	107 996
Current Assets	36 720	84 162	157 600	98 696	189 346	241 241
Debtors	13 000	16 875	118 305	11 250	81 350	241 241
Net Assets Liabilities	12 619	48 602		71 416	76 504	163 510
Property Plant Equipment	8 173	5 354	3 966	1 523	537	162 281
Other Debtors					4 224	2 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 752	17 365	20 901	23 344	24 330	24 867
Average Number Employees During Period	2	2	2	2	2	2
Creditors	1 116	40 914	45 446	28 803	42 604	176 838
Dividends Paid		61 000	51 000	105 000	109 000	65 000
Finance Lease Liabilities Present Value Total	1 116	1 116	478			134 234
Increase From Depreciation Charge For Year Property Plant Equipment		4 613	3 536	2 443	986	537
Net Current Assets Liabilities	5 562	43 248	112 154	69 893	118 571	178 067
Other Creditors	1 710	1 985	1 815	1 688	1 826	2 220
Other Taxation Social Security Payable	28 811	37 813	43 153	27 115	66 553	35 510
Profit Loss		96 983	118 518	60 296	114 088	152 006
Property Plant Equipment Gross Cost	20 925	22 719	24 867	24 867	24 867	187 148
Total Additions Including From Business Combinations Property Plant Equipment		1 794	2 148			162 281
Total Assets Less Current Liabilities	13 735	48 602	116 120	71 416	119 108	340 348
Trade Creditors Trade Payables			-1
Trade Debtors Trade Receivables	13 000	16 875	22 475	11 250	3 750	18 463
Bank Borrowings Overdrafts					42 604	42 604
Increase Decrease In Property Plant Equipment						162 281

Company staff

Kelly O.

Role: Director

Appointed: 12 November 2012

Latest update: 8 December 2023

Steven O.

Role: Director

Appointed: 12 November 2012

Latest update: 8 December 2023

People with significant control

Kelly O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

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 2019
End Date For Period Covered By Report	31 March 2020
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
End Date For Period Covered By Report	31 March 2022

Kelle Oldham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly O.

Steven O.

People with significant control

Kelly O.

Steven O.

Accounts Documents

Company filings

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