Philip Kelsall Building Design And Consultancy Limited in Congleton, CW12 1DY

Description

Data updated on: 01-11-2023

2003 is the year of the establishment of Philip Kelsall Building Design And Consultancy Limited, a company which is situated at C/o Paul Austen Associates Ltd Riverside, Mountbaten Way, Congleton. This means it's been 21 years Philip Kelsall Building Design And Consultancy has been on the market, as it was established on 2003-05-12. The company's Companies House Reg No. is 04761669 and its area code is CW12 1DY. The firm's classified under the NACE and SIC code 71129 which means Other engineering activities. Philip Kelsall Building Design And Consultancy Ltd released its account information for the financial year up to May 31, 2022. The company's latest confirmation statement was released on November 9, 2022.

Taking into consideration this particular firm's directors directory, since 2003-05-12 there have been two directors: Kathryn W. and Philip K.. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Kathryn W. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 811	-1 703	-205	-8 197	-9 275	-1 434

Balance Sheet
Current Assets	10 143	659	2 786	1 879	2 404	1 738	17 380	8 062	8 755	1 955	6 578	4 386	3 684
Net Assets Liabilities						-1 433	10 294	-1 552	3 705	3 041	8 852	6 840	6 028
Cash Bank In Hand	10 143	658	2 785	1 878	2 403	1 736
Debtors		1	1	1	1	2
Net Assets Liabilities Including Pension Asset Liability	7 811	-1 703	-205	-8 197	-9 275	-1 434
Tangible Fixed Assets	2 405	2 993	2 873	2 231	1 801	1 841

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	4
Profit Loss Account Reserve	7 809	-1 705	-207	-8 199	-9 277	-1 438
Shareholder Funds	7 811	-1 703	-205	-8 197	-9 275	-1 434

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 344	1 344	1 344	1 344	1 344	1 344	1 344
Creditors						5 012	8 311	10 196	6 834	1 171	2 395	2 157	2 441
Fixed Assets	2 405	2 993	2 873	2 231	1 801	1 841	2 568	1 926	3 128	3 601	6 013	5 955	6 129
Net Current Assets Liabilities	5 406	-4 696	-3 078	-10 428	-11 076	-3 275	9 070	-2 134	1 921	784	4 183	2 229	1 243
Total Assets Less Current Liabilities						-1 433	11 638	-208	5 049	4 385	10 196	8 184	7 372
Creditors Due Within One Year	4 737	5 355	5 864	12 307	13 480	5 013
Number Shares Allotted	2	2	2	2	2	3
Par Value Share		1	1	1	1	1
Value Shares Allotted	2	2	2	2	2	3

Company staff

Kathryn W.

Role: Secretary

Appointed: 12 May 2003

Latest update: 4 January 2024

Kathryn W.

Role: Director

Appointed: 12 May 2003

Latest update: 4 January 2024

Philip K.

Role: Director

Appointed: 12 May 2003

Latest update: 4 January 2024

People with significant control

Executives with significant control over the firm are: Kathryn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kathryn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 17 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	17 December 2012
Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 October 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	1 October 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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
End Date For Period Covered By Report	31 May 2018

Philip Kelsall Building Design And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn W.

Kathryn W.

Philip K.

People with significant control

Kathryn W.

Philip K.

Accounts Documents

Company filings

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