Kelly Scott Ltd in Radstock, BA3 2DN

Description

Data updated on: 01-11-2023

Kelly Scott Ltd with reg. no. 07326095 has been operating on the market for 14 years. This Private Limited Company can be reached at 12 Spencer Drive, Midsomer Norton in Radstock and company's post code is BA3 2DN. The company has a history in name change. Up till now the firm had two other names. Before 2014 the firm was run under the name of Combe Down Garage (city) and up to that point the official company name was Coombe Down Garage (city). This company's classified under the NACE and SIC code 64922, that means Activities of mortgage finance companies. Kelly Scott Limited filed its account information for the financial year up to 2023/03/31. The firm's most recent annual confirmation statement was submitted on 2023/07/26.

With regards to this particular firm, just about all of director's duties have so far been performed by Kelly S. who was formally appointed in 2014. This firm had been directed by Robert A. till twelve years ago. In addition a different director, specifically Patrick F. quit on 2012-07-27.

Previous company's names
Kelly Scott Ltd 2014-02-11
Combe Down Garage (city) Limited 2010-09-02
Coombe Down Garage (city) Limited 2010-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	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	2024-03-31
Currency
Net Worth	1	1	1 979

Balance Sheet
Current Assets			4 034	2 632	15 298	35 927	53 985	98 508	118 653	109 216	80 474	70 859	78 117
Net Assets Liabilities					6 103	14 834	21 605	55 343	80 226	85 973	66 341	63 405	70 199
Cash Bank In Hand			2 385		11 394
Debtors			1 649	2 632	3 904
Net Assets Liabilities Including Pension Asset Liability	1	1	1 979	344	6 103
Tangible Fixed Assets			179	134	101

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			1 978	343	6 102
Shareholder Funds	1	1	1 979

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	600	600	600	600	600	600	600	510
Average Number Employees During Period										3	4	5	5
Creditors					4 792	20 569	32 361	43 229	38 325	27 386	18 389	10 983	12 271
Fixed Assets			179		101	76	885	664	498	2 795	2 908	2 181	2 915
Net Current Assets Liabilities			1 800	210	6 002	15 358	21 624	55 279	80 328	83 778	64 033	61 824	67 794
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 948	1 948	1 948	1 948
Total Assets Less Current Liabilities		1	1 979		6 703	15 434	22 509	55 943	80 826	86 573	66 941	64 005	70 709
Capital Employed			1 979	344	6 103
Creditors Due Within One Year			2 234	2 422	9 296
Par Value Share		1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			239
Tangible Fixed Assets Cost Or Valuation			239	239	239
Tangible Fixed Assets Depreciation			60	105	138
Tangible Fixed Assets Depreciation Charged In Period			60	45	33

Company staff

Kelly S.

Role: Director

Appointed: 10 February 2014

Latest update: 30 March 2024

Robert A.

Role: Director

Appointed: 03 August 2010

Resigned: 01 August 2012

Latest update: 30 March 2024

Patrick F.

Role: Director

Appointed: 03 August 2010

Resigned: 27 July 2012

Latest update: 30 March 2024

Shaun M.

Role: Director

Appointed: 26 July 2010

Resigned: 27 July 2012

Latest update: 30 March 2024

People with significant control

Kelly S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kelly S.

Notified on 18 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kelly S.

Notified on 6 April 2016

Ceased on 18 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 August 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 May 2014
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts 27 April 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 April 2015

Kelly Scott Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly S.

Robert A.

Patrick F.

Shaun M.

People with significant control

Kelly S.

Kelly S.

Accounts Documents

Company filings

Filing category

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