Kiely And Rahman Limited in Manchester, M2 3DE

Description

Data updated on: 01-11-2023

Registered with number 08118473 twelve years ago, Kiely And Rahman Limited is categorised as a Private Limited Company. Its official registration address is Mazars Llp, One St. Peter's Square Manchester. This enterprise's Standard Industrial Classification Code is 86210 which means General medical practice activities. Kiely And Rahman Ltd reported its account information for the financial year up to 31st March 2022. Its latest annual confirmation statement was released on 25th June 2023.

Our database related to this specific enterprise's management reveals there are two directors: Nigel K. and Tracey R. who joined the company's Management Board on 2012/06/25.

Executives who control the firm include: Tracey R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Currency
Net Worth	70 128	93 251	113 704	156 217

Balance Sheet
Current Assets	96 865	116 198	148 855	195 698	177 806	155 815	115 472	107 936	73 527	110 353	140 077
Net Assets Liabilities								81 116	57 177	76 966	126 880
Cash Bank On Hand				141 061	124 025	100 127
Debtors	34 835	36 229	50 250	54 637	53 781	55 688
Property Plant Equipment				611	458	343
Cash Bank In Hand	62 030	79 969	98 605	141 061
Net Assets Liabilities Including Pension Asset Liability	70 128	93 251	113 704	156 217
Tangible Fixed Assets	1 447	1 085	814	611

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	70 118	93 241	113 694	156 207
Shareholder Funds	70 128	93 251	113 704	156 217

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				40 092	26 333	29 224	20 780	27 013	16 495	33 496	20 696
Fixed Assets	1 447	1 085	814	611		343	257	193	145	109	27 799
Net Current Assets Liabilities	68 681	92 166	112 890	156 578	151 473	126 591	94 692	80 923	57 032	76 857	119 777
Total Assets Less Current Liabilities	70 128	93 251	113 704	157 189	151 931	126 934	94 949	81 116	57 177	76 966	147 576
Amount Specific Advance Or Credit Directors			86	1 292	1 508	1 586
Amount Specific Advance Or Credit Made In Period Directors				1 206	216	1 586
Amount Specific Advance Or Credit Repaid In Period Directors						1 508
Accrued Income				58
Accrued Liabilities Deferred Income				972	996	1 044
Accumulated Depreciation Impairment Property Plant Equipment				1 318	1 471	1 586
Corporation Tax Payable				21 698	11 499	10 231
Increase From Depreciation Charge For Year Property Plant Equipment					153	115
Number Shares Issued Fully Paid					10
Other Creditors				11 284	7 494	11 430
Other Taxation Social Security Payable				4 836	4 836	4 898
Par Value Share	1	1	1	1	1
Prepayments				216	216
Prepayments Accrued Income					99
Property Plant Equipment Gross Cost				1 929	1 929
Trade Creditors Trade Payables				10
Trade Debtors Trade Receivables				54 363	53 466	55 688
Accruals Deferred Income			948	972
Creditors Due Within One Year	28 184	24 032	35 017	39 120
Number Shares Allotted	10	10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 929
Tangible Fixed Assets Cost Or Valuation	1 929	1 929	1 929	1 929
Tangible Fixed Assets Depreciation	482	844	1 115	1 318
Tangible Fixed Assets Depreciation Charged In Period	482	362	271	203

Company staff

Nigel K.

Role: Director

Appointed: 25 June 2012

Latest update: 12 January 2024

Tracey R.

Role: Director

Appointed: 25 June 2012

Latest update: 12 January 2024

People with significant control

Tracey R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-06-25
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Kiely And Rahman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel K.

Tracey R.

People with significant control

Tracey R.

Nigel K.

Accounts Documents

Company filings

Filing category

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