Company information:
J. J. Kelly (Builders) Limited (No: 03043122)
Address: 91 PETER ROAD, WALTON, LIVERPOOL, MERSEYSIDE, L4 3RT
Status: Active
Incorporated: 04-Jul-1995
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-May-2024
Industry Class: 41201 - Construction of commercial buildings
Current Director: JONATHON PETER PARR ( DOB: Oct-1982 From: May-2018 )
Resigned Director: TRACEY BIRTLES ( From: Jul-2013 To: May-2018 )
Resigned Director: JOHN KELLY ( From: Apr-1995 To: Jul-2013 )
Resigned Director: YVONNE WAYNE ( DOB: Jul-1980 From: Apr-1995 To: Apr-1995 )
Resigned Secretary: GEORGE ALDRIDGE ( DOB: Feb-1938 From: Mar-2001 To: Mar-2002 )
Resigned Secretary: SANDRA BLIGH ( From: Dec-1997 To: Apr-2000 )
Resigned Secretary: MARGARET MARIA GRANT HANLON ( From: Apr-1995 To: Dec-1997 )
Resigned Secretary: LYNDSEY JANE HAMPSON ( From: Mar-2002 To: Jul-2004 )
Resigned Secretary: ANGELA SEAL ( From: Apr-2000 To: Dec-2000 )
Resigned Secretary: PAMELA SMITH ( From: Jul-2004 To: Oct-2011 )
Resigned Secretary: HAROLD WAYNE ( DOB: Jun-1930 From: Apr-1995 To: Apr-1995 )
Persons of Significant Control:
Mrs Siobhan Parr, Walton, Liverpool, Merseyside, L4 3RT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Joel Kelly, Walton, Liverpool, Merseyside, L4 3RT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-03-14)
Miss Sarah Louise Kelly, Walton, Liverpool, Merseyside, L4 3RT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 16,062 | 12,860 | 12,324 | 11,933 | 7,460 | 7,460 | 7,460 | 7,635 | 16062.0,12860.0,12324.0,11933.0,7460.0,7460.0,7460.0,7635.0 |
| Fixed assets / Property, plant and equipment | 16,062 | 12,860 | 12,324 | 11,933 | 7,460 | 7,460 | 16062.0,12860.0,12324.0,11933.0,7460.0,7460.0,0.0,0.0 | ||
| Current assets | 435,267 | 400,239 | 235,920 | 262,311 | 311,299 | 424,692 | 515,219 | 529,236 | 435267.0,400239.0,235920.0,262311.0,311299.0,424692.0,515219.0,529236.0 |
| Current assets / Total inventories | 73,665 | 64,707 | 72,007 | 46,121 | 73,839 | 121,360 | 73665.0,64707.0,72007.0,46121.0,73839.0,121360.0,0.0,0.0 | ||
| Current assets / Debtors | 287,668 | 230,026 | 59,746 | 165,808 | 83,144 | 139,139 | 287668.0,230026.0,59746.0,165808.0,83144.0,139139.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 73,934 | 105,506 | 104,167 | 50,382 | 154,316 | 164,193 | 73934.0,105506.0,104167.0,50382.0,154316.0,164193.0,0.0,0.0 | ||
| Net current assets (liabilities) | 280,972 | 246,886 | 105,810 | 140,458 | 180,527 | 249,154 | 301,165 | 346,176 | 280972.0,246886.0,105810.0,140458.0,180527.0,249154.0,301165.0,346176.0 |
| Total assets less current liabilities | 297,034 | 259,746 | 118,134 | 152,391 | 187,987 | 256,614 | 308,625 | 353,811 | 297034.0,259746.0,118134.0,152391.0,187987.0,256614.0,308625.0,353811.0 |
| Creditors | 154,295 | 153,353 | 130,110 | 121,853 | 130,772 | 175,538 | 154295.0,153353.0,130110.0,121853.0,130772.0,175538.0,0.0,0.0 | ||
| Net assets (liabilities) | 297,034 | 259,746 | 118,134 | 152,391 | 187,987 | 206,614 | 295,264 | 352,548 | 297034.0,259746.0,118134.0,152391.0,187987.0,206614.0,295264.0,352548.0 |