Mark Kellett Builder Ltd in West Yorkshire, WF2 8RE

Description

Data updated on: 01-11-2023

Mark Kellett Builder Ltd could be found at 248 Horbury Road, Wakefield in West Yorkshire. The firm zip code is WF2 8RE. Mark Kellett Builder has existed on the market for the last eighteen years. The firm registered no. is 05833422. This enterprise's principal business activity number is 41100 and has the NACE code: Development of building projects. 2022-05-31 is the last time company accounts were filed.

Our info describing this firm's members implies the existence of two directors: Mark K. and Victoria K. who were appointed to their positions on Thursday 9th June 2011 and Wednesday 31st May 2006. In order to help the directors in their tasks, the business has been utilizing the skills of Victoria K. as a secretary since the appointment on Wednesday 31st May 2006.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	148	169	100		100

Balance Sheet
Cash Bank In Hand	1 108	1 611	5	851	851	517	649
Current Assets	7 130	9 103	25 943	23 532	23 532	33 523	27 671
Debtors	4 522	5 992	24 438	21 181	21 181	31 506	25 522
Net Assets Liabilities Including Pension Asset Liability	148	169	100	100	100	104	103
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	10 842	15 036	11 277	8 679	8 679	6 491	21 558

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	48	69				4	3
Shareholder Funds	148	169	100		100

Other Financial Data
Capital Employed				100		104	103
Creditors Due After One Year		13 494	10 121	6 747	6 747	3 374	15 400
Creditors Due Within One Year	17 824	10 476	26 999	25 364	25 364	36 536	33 726
Net Current Assets Liabilities	-10 694	-1 373	-1 056	-1 832	-1 832	-3 013	-6 055
Number Shares Allotted						100	100
Par Value Share						1	1
Fixed Assets	10 842	15 036	11 277		8 679
Tangible Fixed Assets Additions		18 891			297		24 343
Tangible Fixed Assets Cost Or Valuation	33 375	21 353	21 353		21 650	21 650	27 102
Tangible Fixed Assets Depreciation	22 533	6 317	10 076		12 971	15 159	5 544
Tangible Fixed Assets Depreciation Charged In Period		5 012	3 759		2 895		3 299
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 228					12 914
Tangible Fixed Assets Disposals		30 913					18 891
Total Assets Less Current Liabilities	148	13 663	10 221	6 847	6 847	3 478	15 503
Share Capital Allotted Called Up Paid				100		100	100

Company staff

Mark K.

Role: Director

Appointed: 09 June 2011

Latest update: 14 January 2024

Victoria K.

Role: Director

Appointed: 31 May 2006

Latest update: 14 January 2024

Victoria K.

Role: Secretary

Appointed: 31 May 2006

Latest update: 14 January 2024

People with significant control

Victoria K.

Notified on 31 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark K.

Notified on 31 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 December 2012
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 February 2014
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 November 2014
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 September 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 September 2015

Mark Kellett Builder Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

Victoria K.

Victoria K.

Mark K.

People with significant control

Victoria K.

Mark K.

Accounts Documents

Company filings

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