Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 27 October 2027
- Last conf. stmt
- 13 October 2026
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Companies where Kelk Consulting & Services Ltd is registered as a person with significant control
Balance sheet as at 31 May 2025 · total exemption full accounts
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £43,737 | £44,406 | £8,572 | £62,010 | £67,617 |
| Current Assets | £1,710,646 | £1,795,725 | £1,770,220 | £304,097 | £353,382 |
| Debtors | £548,547 | £782,640 | £455,485 | £162,568 | £116,477 |
| Cash | £1,162,099 | £1,013,085 | £1,314,735 | £141,529 | £236,905 |
| Creditors (< 1 year) | £278,638 | £337,457 | £232,645 | £192,799 | £168,755 |
| Creditors (> 1 year) | £72,000 | £90,000 | |||
| Net Current Assets | £1,432,008 | £1,458,268 | £1,537,575 | £111,298 | £184,627 |
| Net Assets | £101,308 | £162,244 | |||
| Shareholder Funds | £1,475,745 | £1,502,674 | £1,546,147 | £101,308 | £162,244 |
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Confirmation statement with updates | 13 October 2026 | ||
| 19 February 2026 | Registered office address changed | |||
| 3 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 23 October 2025 | Resolutions | |||
| 22 October 2025 | Memorandum and Articles of Association |
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