M & J Kelman Limited, G20 0AE

Description

Data updated on: 01-11-2023

M & J Kelman started conducting its operations in 2002 as a Private Limited Company under the ID SC239841. This business has been operating for twenty three years and it's currently active. The firm's headquarters is based in Maryhill at 19 Caldercuilt Road. Anyone can also find the firm using the post code, G20 0AE. The enterprise's principal business activity number is 90030, that means Artistic creation. M & J Kelman Ltd released its account information for the financial year up to Wednesday 30th November 2022. The business most recent annual confirmation statement was filed on Saturday 19th November 2022.

In order to be able to match the demands of the clientele, the following firm is continually being guided by a body of two directors who are Marie K. and James K.. Their mutual commitment has been of pivotal use to this specific firm since November 2002. In order to provide support to the directors, this firm has been using the skills of Marie K. as a secretary for the last twenty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 875	1 766	22 698	20 583

Balance Sheet
Cash Bank On Hand					27 065	24 954	11 649	43 832	58 741	71 323	44 402	78 720
Current Assets	18 265	19 502	56 398	25 529		24 954	12 663	44 846	58 741	71 323	45 553	78 966
Debtors				2 107			1 014	1 014			1 151	246
Other Debtors												246
Property Plant Equipment					253	435	290	347	135	1 239	781	390
Cash Bank In Hand	18 265	19 502	56 398	23 422
Net Assets Liabilities Including Pension Asset Liability	5 875	1 766	22 698	20 583
Tangible Fixed Assets	48	2	758	506

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 775	1 666	22 598	20 483
Shareholder Funds	5 875	1 766	22 698	20 583

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 437	7 835	7 980	8 192	8 404	8 862	9 320	9 711
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Recoverable							1 014	1 014			1 151
Creditors					9 499	14 014	10 953	20 908	21 963	29 005	28 140	36 586
Increase From Depreciation Charge For Year Property Plant Equipment						398	145	212	212	458	458	391
Net Current Assets Liabilities	5 827	1 764	21 940	20 077	17 566	10 940	1 710	23 938	36 778	42 318	17 413	42 380
Number Shares Issued Fully Paid						100
Other Creditors					6 172	10 330	10 953	12 156	11 367	21 952	28 140	29 557
Other Taxation Social Security Payable					3 327	3 684		8 752	10 596	7 053		7 029
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost					7 690	8 270	8 270	8 539	8 539	10 101	10 101
Total Additions Including From Business Combinations Property Plant Equipment						580		269		1 562
Total Assets Less Current Liabilities	5 875	1 766	22 698	20 583	17 819	11 375	2 000	24 285	36 913	43 557	18 194	42 770
Accruals Deferred Income Within One Year	530	500	500	500
Commitments Under Non-cancellable Operating Leases Total	1 514	1 500
Creditors Due Within One Year	12 438	17 738	34 458	5 452
Fixed Assets	48	2	758	506
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	7 729	14 504	8 870	218
Other Operating Leases Expiring Within One Year	1 514	1 500
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 682	6 682	7 690	7 690
Tangible Fixed Assets Depreciation	6 634	6 680	6 932	7 184
Taxation Social Security Due Within One Year	4 179	2 734	25 088	4 734

Company staff

Marie K.

Role: Secretary

Appointed: 19 November 2002

Latest update: 1 June 2025

Marie K.

Role: Director

Appointed: 19 November 2002

Latest update: 1 June 2025

James K.

Role: Director

Appointed: 19 November 2002

Latest update: 1 June 2025

People with significant control

Executives who have control over the firm are as follows: Marie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Marie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James 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

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 07 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	07 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 August 2015
Annual Accounts 04 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	04 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

M & J Kelman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie K.

Marie K.

James K.

People with significant control

Marie K.

James K.

Accounts Documents

Company filings

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