Kelly Prior Limited in Macclesfield, SK10 2BF

Website

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www.kellyprior.co.uk

Description

Data updated on: 01-11-2023

This Kelly Prior Limited business has been operating offering its services for at least 14 years, as it's been founded in 2010. Registered under the number 07333055, Kelly Prior was set up as a Private Limited Company with office in 4 Lovell Rise, Macclesfield SK10 2BF. The company's registered with SIC code 70210 meaning Public relations and communications activities. 2022/08/31 is the last time the accounts were reported.

The details that details the company's executives shows the existence of two directors: Garry P. and Kelly P. who were appointed on 2010-08-02.

Kelly P. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	600	596	-2 664	-864	1 691	134

Balance Sheet
Current Assets	1 238	2 477	2 359	5 068	7 114	7 212	2 924	2 971	1 273	3 708	5 633	10 397
Net Assets Liabilities						135	-1 914	-553	-1 021	1 484	2 857	4 409
Cash Bank In Hand	1 238	1 937	194	1 768	1 474	6 036
Debtors		540	2 165	3 300	5 640	1 176
Net Assets Liabilities Including Pension Asset Liability	600	596	-2 664	-864	1 691	134
Tangible Fixed Assets	400	443	122	322
Trade Debtors		540	2 165	3 300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	599	595	-2 665	-865	1 690	133
Shareholder Funds	600	596	-2 664	-864	1 691	134

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1	1	1	1	1
Creditors						7 255	4 839	3 648
Depreciation Amortisation Impairment Expense								62	62	299	700	700
Fixed Assets	400	443	122	322	514	177		123	555	475	1 163	463
Net Current Assets Liabilities	200	153	-2 786	-1 186	1 177	-43	-1 915	-677	1 273	3 708	5 633	10 397
Other Operating Expenses Format2						4 068	2 620	2 710	3 001	5 282	6 278	7 249
Other Operating Income Format2						2 236	1 258	194	165	187	227	323
Profit Loss						24 031	15 688	10 861	7 798	6 896	10 453	19 491
Provisions For Liabilities Balance Sheet Subtotal									2 850	2 700	3 940	6 452
Staff Costs Employee Benefits Expense						8 064	8 105	8 270	8 509	8 683	8 785	8 935
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 007	3 514	2 547	1 829	1 617	2 452	4 572
Total Assets Less Current Liabilities	600	596	-2 664	-864	1 691	134	-1 914	-553	1 829	4 184	6 797	10 861
Turnover Revenue						39 934	28 669	24 256	21 034	22 590	28 441	40 624
Creditors Due Within One Year	1 038	2 324	5 145	6 254	5 937	7 255
Number Shares Allotted	1	1	1	1
Other Operating Charges Format2				3 734	3 306	4 068
Other Operating Income				1 890	1 847	2 236
Par Value Share	1	1	1	1
Profit Loss For Period				19 050	18 754	24 031
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs				8 230	8 096	8 064
Tangible Fixed Assets Additions		364		483
Tangible Fixed Assets Cost Or Valuation	600	964	964	1 447
Tangible Fixed Assets Depreciation	200	521	842	1 124
Tangible Fixed Assets Depreciation Charged In Period		321	321	282
Taxation Social Security Due Within One Year		2 324	5 145	6 254
Tax On Profit Or Loss On Ordinary Activities				4 763	4 688	6 007
Turnover Gross Operating Revenue				33 887	32 997	39 934

Company staff

Garry P.

Role: Director

Appointed: 02 August 2010

Latest update: 13 February 2024

Kelly P.

Role: Director

Appointed: 02 August 2010

Latest update: 13 February 2024

People with significant control

Kelly P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 December 2012
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 March 2014
Annual Accounts 24 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 May 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Kelly Prior Limited

General information

Name:

Office Address:

Contact information

Website

www.kellyprior.co.uk

Description

Financial data based on annual reports

Company staff

Garry P.

Kelly P.

People with significant control

Kelly P.

Accounts Documents

Company filings

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