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Companies/NI606046

Emmet J. Kelly & Co. Solicitors Limited

Solicitors · Banbridge

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets
£239,590
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,252,653
Creditors < 1 year
£1,141,820
Equity
£239,590
Average employees
9

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-03-31Company2024-03-31Company2023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-31
Balance sheet
Net assets£239,590£282,472—£250,817£226,742£486,406£503,259£571,350£487,190£396,516£320,208£232,717£150,578£75,423
Equity£239,590£282,472£299,194£250,817£226,742£486,406£503,259£571,350£487,190£396,516£320,208£232,717£150,578£75,423
Assets
Fixed assets£181,841£113,883£130,708£141,644£159,344£170,814£180,214£196,286£212,359£228,432£245,813£258,046£274,569£291,092
Intangible assets—————£165,000£180,000£195,000£210,000£225,000————
Property, plant & equipment—————£5,814£214£1,286£2,359£3,432£5,813£3,046£4,569£6,092
Current assets£1,252,653£1,603,503£1,283,963£1,130,592£1,119,833£839,777£798,495£843,686£861,806£1,065,421£688,597£998,138£935,273£726,632
Cash at bank—————£430,303£420,934£460,099£446,785£644,552£284,136£605,053£606,015£564,396
Debtors—————£369,474£337,561£343,587£375,021£380,869£364,461£353,085£298,658£112,236
Stock—————£40,000£40,000£40,000£40,000£40,000————
Liabilities
Creditors within one year£1,141,820£1,438,642£1,112,919£1,001,457£1,052,435—————£613,417£1,023,318£1,059,264£942,301
Provisions—————£1,099£127£49£218£377£785£149£0—
Net current assets£131,105£182,749—£143,195£67,398£316,691£323,172£375,113£275,049£168,461£75,180−£25,180−£123,991−£215,669
Assets less current liabilities£312,946£296,632—£284,839£226,742£487,505£503,386£571,399£487,408£396,893£320,993£232,866£150,578£75,423
People
Average employees991089141088—————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2014-06-13
—
Outstanding