Kelsall Williams Limited in Manchester, M2 4WQ

Description

Data updated on: 01-11-2023

04641094 - reg. no. of Kelsall Williams Limited. The company was registered as a Private Limited Company on 2003-01-17. The company has been active on the British market for the last twenty one years. This firm may be gotten hold of in 82 King Street in Manchester. The office's area code assigned to this location is M2 4WQ. Kelsall Williams Limited was registered 20 years ago as Kelsall Marketing. The company's principal business activity number is 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were reported.

William K. and Christine K. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2004-06-24.

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

Previous company's names
Kelsall Williams Limited 2004-06-24
Kelsall Marketing Limited 2003-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 135	88 878	63 485	53 493	32 340	22 822	60 691	147 562
Current Assets	143 532	238 054	257 860	262 603	285 391	275 650	411 074	645 034
Debtors	104 236	136 426	178 375	189 110	238 251	232 628	330 383	477 472
Net Assets Liabilities	113 977	185 305	212 285	241 448	290 575	281 542	383 684	594 174
Other Debtors	75 463	78 463	78 463	122 322	138 992	178 992	283 656	430 797
Property Plant Equipment	2 071	1 605	1 204	2 130	44 410	33 691	27 324	20 470
Total Inventories	14 161	12 750	16 000	20 000	14 800	20 200	20 000	20 000

Other Financial Data
Accrued Liabilities	2 265	2 265	2 265
Accumulated Depreciation Impairment Property Plant Equipment	13 598	14 064	14 465	15 126	29 929	41 159	50 266	57 320
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-109	-76	133	8 076	-2 037	-1 210	-74
Average Number Employees During Period		3	5	5	4	2	2	1
Corporation Tax Payable	16 565	34 243	28 421
Creditors	31 212	54 049	46 550	22 923	30 788	21 398	49 523	66 213
Deferred Tax Liabilities	414	305	229	362	8 438	6 401	5 191	5 117
Increase From Depreciation Charge For Year Property Plant Equipment		466	401	661	14 803	11 230	9 107	7 054
Net Current Assets Liabilities	112 320	184 005	211 310	239 680	254 603	254 252	361 551	578 821
Number Shares Issued Fully Paid		1			1	1	1	1
Other Creditors	89		3 404	4 140	6 249	2 971	3 831	4 538
Other Taxation Social Security Payable			42 994	18 783	24 539	18 427	45 692	61 675
Par Value Share		1			1	1	1	1
Property Plant Equipment Gross Cost	15 669	15 669	15 669	17 256	74 339	74 850	77 590	77 790
Provisions	414	305	229	362	8 438	6 401	5 191	5 117
Provisions For Liabilities Balance Sheet Subtotal	414	305	229	362	8 438	6 401	5 191	5 117
Total Additions Including From Business Combinations Property Plant Equipment				1 587	57 083	511	2 740	200
Total Assets Less Current Liabilities	114 391	185 610	212 514	241 810	299 013	287 943	388 875	599 291
Trade Creditors Trade Payables	187	228	152
Trade Debtors Trade Receivables	28 773	57 963	99 912	66 788	92 707	53 636	46 727	45 950
Prepayments								725

Company staff

William K.

Role: Director

Appointed: 24 June 2004

Latest update: 1 February 2024

William K.

Role: Secretary

Appointed: 17 January 2003

Latest update: 1 February 2024

Christine K.

Role: Director

Appointed: 17 January 2003

Latest update: 1 February 2024

People with significant control

William K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kelsall Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William K.

William K.

Christine K.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

William K.

Christine K.

Accounts Documents

Company filings

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