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D. Kelleher Flooring Limited (No: 02084281)

Address: 1580 PARKWAY SOLENT BUSINESS PARK, WHITELEY, FAREHAM, HAMPSHIRE, PO15 7AG

Status: Liquidation

Incorporated: 16-Dec-1986

Accounts Next Due: 30-Jul-2024

Next Confirmation Statement Due: 15-Jun-2023

Industry Class: 43330 - Floor and wall covering

Current Director: TONY KELLEHER ( DOB: Apr-1972   From: Jul-1994  )

Current Director: AMANDA KELLEHER ( DOB: Jan-1978   From: Dec-2014  )

Current Secretary: KT ACCOUNTANTS LTD (   From: Dec-2014  )

Resigned Director: DESMOND GRAHAM KELLEHER ( DOB: Dec-1946   From: Jan-1992   To: Oct-2015  )

Resigned Director: MARIA LIONELLA DOROTEA WALMSLEY ( DOB: Feb-1947   From: Mar-2007   To: Dec-2014  )

Resigned Secretary: MARIA LIONELLA DOROTEA WALMSLEY ( DOB: Feb-1947   From: Jan-1992   To: Dec-2014  )

Persons of Significant Control:

Mrs Amanda Kelleher, Unit 1b 1 Penner Road, Havant, Hampshire, PO9 1QY, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Tony Kelleher, Unit 1b 1 Penner Road, Havant, Hampshire, PO9 1QY, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 2021-04-30 2022-10-30 Chart
Fixed assets / Property, plant and equipment 17,612 4,290 17612.0,4290.0
Current assets 636,614 580,437 636614.0,580437.0
Current assets / Total inventories 16,926 625 16926.0,625.0
Current assets / Debtors 90,186 133,947 90186.0,133947.0
Current assets / Cash at bank and on hand 529,502 445,865 529502.0,445865.0
Net current assets (liabilities) 576,284 562,713 576284.0,562713.0
Total assets less current liabilities 593,896 567,003 593896.0,567003.0
Provisions for liabilities, balance sheet subtotal 2,768 2768.0,0.0
Net assets (liabilities) 541,128 567,003 541128.0,567003.0
Equity / share capital and reserves 541,128 567,003 541128.0,567003.0
History Chart

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