Michael Keeley Consulting Ltd in Haslemere, GU27 1ET

Description

Data updated on: 01-11-2023

08506816 - registration number for Michael Keeley Consulting Ltd. This company was registered as a Private Limited Company on Fri, 26th Apr 2013. This company has been active in this business for the last 11 years. This enterprise can be gotten hold of in Stoatley Cottage Bunch Lane in Haslemere. It's zip code assigned to this location is GU27 1ET. This business's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The most recent accounts cover the period up to 2023-04-30 and the most current confirmation statement was filed on 2023-04-26.

Diana K. and George K. are registered as the firm's directors and have been doing everything they can to help the company since April 2013.

Diana K. is the individual who controls this firm, 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			71 798	71 820	76 219	102 689	132 753	137 407	152 455	178 320
Current Assets	57 905	79 540	76 476	85 603	92 620	118 062	143 236	154 195	166 006	180 256
Debtors	17 799	18 976	4 678	13 783	16 401	15 373	10 483	16 788	13 551	1 936
Net Assets Liabilities			64 477	75 515	84 816	106 531	128 059	141 723	150 538	164 461
Other Debtors							66			313
Property Plant Equipment			793	595	1 630	1 222	1 385	1 980	3 073	3 566
Cash Bank In Hand	40 106	60 564	71 798
Net Assets Liabilities Including Pension Asset Liability	15 279	44 309	64 477
Tangible Fixed Assets	1 411	1 058	793

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 179	44 209	64 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 088	1 286	1 830	2 238	2 699	3 359	4 384	3 831
Additions Other Than Through Business Combinations Property Plant Equipment					1 579		624	1 255	2 118	1 821
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			11 736	8 981	7 781	11 032	14 365	12 469	13 611	15 039
Creditors			12 792	10 683	9 434	12 753	16 562	14 452	17 957	18 683
Increase From Depreciation Charge For Year Property Plant Equipment				198	544	408	461	660	1 025	1 188
Net Current Assets Liabilities	13 868	43 251	63 684	74 920	83 186	105 309	126 674	139 743	148 049	161 573
Other Creditors				78	435	497	271	379	379	2 349
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 741
Other Disposals Property Plant Equipment										1 881
Other Taxation Social Security Payable							857	408	641
Property Plant Equipment Gross Cost			1 881	1 881	3 460	3 460	4 084	5 339	7 457	7 397
Provisions For Liabilities Balance Sheet Subtotal									584	678
Total Assets Less Current Liabilities								141 723	151 122	165 139
Trade Creditors Trade Payables								176	2 098
Trade Debtors Trade Receivables			4 678	13 783	16 401	15 373	10 417	16 788	13 551	1 623
Amount Specific Advance Or Credit Directors										98
Amount Specific Advance Or Credit Made In Period Directors										98
Capital Employed	15 279	44 309	64 477
Creditors Due Within One Year	44 037	36 289	12 792
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 881
Tangible Fixed Assets Cost Or Valuation	1 881	1 881	1 881
Tangible Fixed Assets Depreciation	470	823	1 088
Tangible Fixed Assets Depreciation Charged In Period	470	353	265
Value Shares Allotted Increase Decrease During Period	100

Company staff

Diana K.

Role: Director

Appointed: 26 April 2013

Latest update: 19 January 2024

George K.

Role: Director

Appointed: 26 April 2013

Latest update: 19 January 2024

People with significant control

Diana K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-04-26
Date Approval Accounts	3 October 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Michael Keeley Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana K.

George K.

Thomas M.

People with significant control

Diana K.

Accounts Documents

Company filings

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