Kelvik Limited in Doncaster, DN9 3GG

Description

Data updated on: 01-11-2023

Kelvik Limited with the registration number 08453781 has been operating on the market for 11 years. The Private Limited Company is officially located at Oxford House Sixth Avenue, Robin Hood Airport in Doncaster and their zip code is DN9 3GG. This firm's registered with SIC code 43290 - Other construction installation. Kelvik Ltd released its latest accounts for the period that ended on Tuesday 29th March 2022. The firm's most recent confirmation statement was filed on Monday 20th March 2023.

On 2014-07-01, the firm was recruiting a Administration Assistant to fill a full time vacancy in Doncaster, Yorkshire. The offered job position required experienced worker and a GCSE. Candidates for the post were asked to contact the company at the following email address: mvickers@kelvik.com.

In order to meet the requirements of its customers, the business is consistently overseen by a unit of two directors who are Michael K. and Michael V.. Their mutual commitment has been of crucial importance to this business since April 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-29	2020-03-29
Currency
Net Worth	58 951	85 359	83 736

Balance Sheet
Cash Bank In Hand	25 657	54 684	10 377
Current Assets	131 555	149 909				43 045	45 693
Debtors	105 898	95 225	121 945
Net Assets Liabilities				-46 934	-61 170	25 054	42 370
Net Assets Liabilities Including Pension Asset Liability	58 951	85 359	83 736
Other Debtors	11 216
Tangible Fixed Assets	8 545	23 448	18 758
Trade Debtors	86 309	80 138	106 858

Capital & Reserves
Called Up Share Capital	800	800	800
Profit Loss Account Reserve	33 251	59 659	58 036
Shareholder Funds	58 951	85 359	83 736

Other Financial Data
Creditors				-99 638	-108 356	66 759	78 793
Creditors Due After One Year	17 478	2 371	2 371
Creditors Due Within One Year	63 671	85 627	64 973
Net Current Assets Liabilities	67 884	64 282	-160 758	-99 638	-66 062	23 714	33 100
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	800	800
Number Shares Allotted		800	800
Par Value Share		1	1
Share Capital Allotted Called Up Paid	800	800	800
Share Premium Account	24 900	24 900	24 900
Tangible Fixed Assets Additions	8 995	20 765
Tangible Fixed Assets Cost Or Valuation	8 995	29 760
Tangible Fixed Assets Depreciation	450	6 312	11 002
Tangible Fixed Assets Depreciation Charged In Period	450	5 862	4 690
Total Assets Less Current Liabilities	76 429	87 730	86 107	-57 845	-53 985	14 656	28 459
V A T Current Asset	8 373	15 087	15 087
Accrued Liabilities Not Expressed Within Creditors Subtotal						10 398	13 911
Average Number Employees During Period						2	2
Fixed Assets	8 545					9 058	4 641

Company staff

Michael K.

Role: Director

Appointed: 10 April 2013

Latest update: 19 January 2024

Michael V.

Role: Director

Appointed: 20 March 2013

Latest update: 19 January 2024

People with significant control

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

Michael V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael 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	29 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-03-20
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 May 2014
Annual Accounts 28/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28/12/2016
Annual Accounts 28/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-29
Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	2020-03-29
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27/02/2016
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27/02/2016
Annual Accounts
End Date For Period Covered By Report	29 March 2021

Administration Assistant in Doncaster, posted on Tuesday 1st July 2014
Region / City	Yorkshire, Doncaster
Industry	Commercial and residential spaces construction
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	mvickers@kelvik.com

Administration Assistant in Doncaster, posted on Tuesday 1st July 2014

Region / City

Yorkshire, Doncaster

Industry

Commercial and residential spaces construction

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

mvickers@kelvik.com

Kelvik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Michael V.

Carl D.

People with significant control

Michael V.

Michael K.

Accounts Documents

Jobs and Vacancies at Kelvik Ltd

Company filings

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