Simon Kielty Electrical Ltd in Chislehurst, BR7 6EU

Description

Data updated on: 01-11-2023

Simon Kielty Electrical Ltd 's been on the local market for 18 years. Registered with number 05997565 in the year 2006, the company is located at 41 Broadheath Drive, Chislehurst BR7 6EU. This firm's principal business activity number is 43210 and has the NACE code: Electrical installation. Its latest annual accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was released on 2022-11-14.

Currently, the limited company is directed by a single managing director: John K., who was selected to lead the company in November 2006.

John 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 797	7 997	9 734	5 720	-3 553	13 270

Balance Sheet
Current Assets	58 020	45 994	65 638	20 460	19 797	30 584	24 463	16 427	14 803	11 367	15 232	22 500	13 586
Cash Bank In Hand	40 426	24 055	48 537		14 797	25 162
Debtors	17 594	21 939	17 101		5 000	5 422
Net Assets Liabilities Including Pension Asset Liability	12 797	7 997	9 734	5 720	-3 553	13 270
Tangible Fixed Assets	8 308	6 732	5 049	3 505	2 631	7 954

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	12 787	7 987	9 724	2 857	-3 563	13 260
Shareholder Funds	12 797	7 997	9 734	5 720	-3 553	13 270

Other Financial Data
Total Fixed Assets Additions						10 605
Total Fixed Assets Cost Or Valuation					3 508	10 605
Total Fixed Assets Depreciation					877	2 651
Total Fixed Assets Depreciation Charge In Period						2 651
Total Fixed Assets Depreciation Disposals						-877
Total Fixed Assets Disposals						-3 508
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 700	1 980	1 200	1 200	1 200	1 200	1 200	1 200
Average Number Employees During Period								1	1	1	1	1	1
Creditors						19 191	18 964	13 711	7 464	6 708	9 671	9 755	5 765
Depreciation Amortisation Impairment Expense						3 032	1 989	1 491
Fixed Assets	8 308	6 732	4 674	3 508	2 631	7 954	5 965	4 474	3 355	2 517	1 678	1 416	1 062
Net Current Assets Liabilities	7 739	5 265	21 192	4 662	-4 484	7 693	5 757	2 716	7 339	4 659	5 561	12 745	7 821
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						517	258
Profit Loss						46 323	35 472	35 248
Raw Materials Consumables Used						22 672	9 528	10 025
Staff Costs Employee Benefits Expense						10 600	8 060	8 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 007	9 538	8 662
Total Assets Less Current Liabilities	16 047	11 997	26 241	2 867	-1 853	15 647	11 722	7 190	10 694	7 176	7 239	14 161	8 883
Turnover Revenue						113 401	82 169	82 592
Advances Credits Directors							5 754	2 035	1 403	144	53	2 231	2 033
Advances Credits Made In Period Directors								54 414	21 632	48 981	51 475	47 589
Advances Credits Repaid In Period Directors								50 695	21 000	47 722	51 384	45 305
Accruals Deferred Income	3 250	4 000	3 000	2 450	1 700
Creditors Due After One Year Total Noncurrent Liabilities					0	2 377
Creditors Due Within One Year Total Current Liabilities	50 281	40 729			21 981	22 891
Tangible Fixed Assets Additions						10 605
Tangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000		3 508	10 605
Tangible Fixed Assets Depreciation	3 692	5 268	6 951		877	2 651
Tangible Fixed Assets Depreciation Charge For Period		1 576				2 651
Tangible Fixed Assets Depreciation Disposals						-877
Tangible Fixed Assets Disposals						-3 508
Creditors Due Within One Year		40 729	44 446	34 880	24 281
Tangible Fixed Assets Depreciation Charged In Period			1 683

Company staff

John K.

Role: Director

Appointed: 14 November 2006

Latest update: 7 March 2024

People with significant control

John 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 20 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	20 December 2014
Annual Accounts 27 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	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Simon Kielty Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Jane K.

People with significant control

John K.

Accounts Documents

Company filings

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