Kelsall Consulting Limited in Barnard Castle, DL12 8ES

Description

Data updated on: 01-11-2023

Kelsall Consulting began its operations in 2015 as a Private Limited Company under the ID 09589746. This particular company has been functioning for nine years and the present status is active. The firm's headquarters is registered in Barnard Castle at 101 Galgate. Anyone can also find the company using its zip code of DL12 8ES. The enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. Kelsall Consulting Ltd filed its account information for the period that ended on Wednesday 31st May 2023. The company's latest confirmation statement was released on Saturday 13th May 2023.

In order to satisfy their clientele, the firm is continually developed by a body of two directors who are Karen K. and Paul K.. Their mutual commitment has been of critical importance to the following firm since 2015.

Executives with significant control over the firm are: Karen K. owns over 3/4 of company shares. Paul K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13 754

Balance Sheet
Cash Bank In Hand	71 253
Current Assets	71 253	145 846	116 241	66 397	166 621	128 676	113 081	99 596
Tangible Fixed Assets	3 745

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 654
Shareholder Funds	13 754

Other Financial Data
Amount Specific Advance Or Credit Directors	43 133	57 855	49 877	14 879	18 625	18 624	18 624
Amount Specific Advance Or Credit Made In Period Directors		40 000	30 000		9 500	7 000	2 500
Amount Specific Advance Or Credit Repaid In Period Directors		25 278	37 978	34 998	5 754	7 001	2 500
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	61 244	88 254	58 459	15 331	41 714	18 632	18 700	20 873
Creditors Due Within One Year	61 244
Fixed Assets	3 745	3 021	2 446	1 988	1 621	1 327	1 090	898
Net Current Assets Liabilities	10 009	57 592	57 782	51 066	118 907	110 044	94 381	78 723
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 660
Tangible Fixed Assets Cost Or Valuation	4 660
Tangible Fixed Assets Depreciation	915
Tangible Fixed Assets Depreciation Charged In Period	915
Total Assets Less Current Liabilities	13 754	60 613	60 228	53 054	120 528	111 371	95 471	79 621

Company staff

Karen K.

Role: Director

Appointed: 13 May 2015

Latest update: 29 January 2024

Paul K.

Role: Director

Appointed: 13 May 2015

Latest update: 29 January 2024

People with significant control

Karen K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Paul K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	13 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Kelsall Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen K.

Paul K.

People with significant control

Karen K.

Paul K.

Accounts Documents

Company filings

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