logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 20
  • 1
    Jeanes, Francis David
    Born in September 1947
    Individual (10 offsprings)
    Officer
    1993-02-04 ~ now
    OF - Director → CIF 0
    Mr Francis David Jeanes
    Born in September 1947
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-01-01
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Payne, Mark Anthony
    Joint Managing Director born in May 1960
    Individual (2 offsprings)
    Officer
    2017-08-01 ~ 2023-08-31
    OF - Director → CIF 0
  • 3
    Harvey, Peter John
    Managing Director born in October 1947
    Individual (9 offsprings)
    Officer
    ~ 1992-12-03
    OF - Director → CIF 0
  • 4
    Hill, Michael Froude
    Director born in April 1934
    Individual (6 offsprings)
    Officer
    ~ 2022-01-10
    OF - Director → CIF 0
  • 5
    Watts, Paul Victor
    Born in August 1967
    Individual (4 offsprings)
    Officer
    2019-01-01 ~ now
    OF - Director → CIF 0
  • 6
    Tanner, Marion
    Director born in January 1920
    Individual (2 offsprings)
    Officer
    ~ 1993-01-31
    OF - Director → CIF 0
  • 7
    Smith, Nigel John
    Born in February 1948
    Individual (4 offsprings)
    Officer
    ~ 2025-11-11
    OF - Director → CIF 0
  • 8
    Mear, Harold Thomas
    Individual (3 offsprings)
    Officer
    2001-09-14 ~ 2016-03-31
    OF - Secretary → CIF 0
  • 9
    Bagwell, Graham
    Managing Director born in November 1965
    Individual (3 offsprings)
    Officer
    2005-05-01 ~ 2016-06-30
    OF - Director → CIF 0
  • 10
    Jeanes, Metford Arthur
    Farmer born in May 1920
    Individual (6 offsprings)
    Officer
    ~ 1993-02-04
    OF - Director → CIF 0
  • 11
    Dolding, Philip James
    Public Works Contractor born in March 1948
    Individual (3 offsprings)
    Officer
    1998-02-18 ~ 2017-05-31
    OF - Director → CIF 0
  • 12
    Jeanes, Richard John
    Farmer born in November 1944
    Individual (3 offsprings)
    Officer
    2004-07-29 ~ 2015-01-17
    OF - Director → CIF 0
  • 13
    Henderson, Magnus
    Director born in April 1927
    Individual (3 offsprings)
    Officer
    1993-02-04 ~ 1998-02-04
    OF - Director → CIF 0
  • 14
    Miller, Terence Leslie Edward
    Born in December 1944
    Individual (6 offsprings)
    Officer
    1993-02-04 ~ now
    OF - Director → CIF 0
  • 15
    Hill, Timothy Peter
    Born in July 1967
    Individual (2 offsprings)
    Officer
    2017-08-01 ~ now
    OF - Director → CIF 0
  • 16
    Scott, Brian Frederick Ernest
    Individual (4 offsprings)
    Officer
    ~ 2001-09-14
    OF - Secretary → CIF 0
  • 17
    Quartly, Diane
    Individual (1 offspring)
    Officer
    2016-10-01 ~ 2017-12-01
    OF - Secretary → CIF 0
  • 18
    Ameer Ali, Stuart James
    Company Director born in August 1964
    Individual (2 offsprings)
    Officer
    2008-10-01 ~ 2015-08-31
    OF - Director → CIF 0
  • 19
    Roby, Stephen Alec
    Managing Director born in November 1958
    Individual (4 offsprings)
    Officer
    2016-05-31 ~ 2016-07-26
    OF - Director → CIF 0
  • 20
    KELLANDS (HOLDINGS) LTD
    KELLANDS (HOLDINGS) LIMITED - now 00434982
    HENRY KELLAND & CO.LIMITED - 1984-01-20
    Salmon Parade, Salmon Parade, Bridgwater, United Kingdom
    Active Corporate (15 parents, 3 offsprings)
    Profit/Loss (Company account)
    77,435 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    2018-01-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

KELLANDS (PLANT SALES) LIMITED

Period: 1950-03-23 ~ now
Company number: 00479957
Registered name
KELLANDS (PLANT SALES) LIMITED - now
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
28,042,211 GBP2024-01-01 ~ 2024-12-31
27,801,212 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
26,257,507 GBP2024-01-01 ~ 2024-12-31
25,364,220 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,784,704 GBP2024-01-01 ~ 2024-12-31
2,436,992 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
2,013,486 GBP2024-01-01 ~ 2024-12-31
2,449,526 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-203,782 GBP2024-01-01 ~ 2024-12-31
112,466 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,296 GBP2024-01-01 ~ 2024-12-31
10,566 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-15,145 GBP2024-01-01 ~ 2024-12-31
-12,944 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-181,341 GBP2024-01-01 ~ 2024-12-31
135,976 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-50,087 GBP2024-01-01 ~ 2024-12-31
51,114 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-131,254 GBP2024-01-01 ~ 2024-12-31
84,862 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
572,746 GBP2024-01-01 ~ 2024-12-31
-537,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
612,655 GBP2024-12-31
669,429 GBP2023-12-31
Total Inventories
5,687,844 GBP2024-12-31
7,086,270 GBP2023-12-31
Debtors
1,867,002 GBP2024-12-31
1,286,599 GBP2023-12-31
Cash at bank and in hand
168,094 GBP2024-12-31
1,965 GBP2023-12-31
Current Assets
7,722,940 GBP2024-12-31
8,374,834 GBP2023-12-31
Creditors
Current
3,878,342 GBP2024-12-31
4,272,332 GBP2023-12-31
Net Current Assets/Liabilities
3,844,598 GBP2024-12-31
4,102,502 GBP2023-12-31
Total Assets Less Current Liabilities
4,457,253 GBP2024-12-31
4,771,931 GBP2023-12-31
Creditors
Non-current
-17,614 GBP2024-12-31
-55,038 GBP2023-12-31
Net Assets/Liabilities
6,543,639 GBP2024-12-31
6,020,893 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
6,443,639 GBP2024-12-31
5,920,893 GBP2023-12-31
6,508,031 GBP2022-12-31
Equity
6,543,639 GBP2024-12-31
6,020,893 GBP2023-12-31
6,608,031 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2024-01-01 ~ 2024-12-31
-50,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-50,000 GBP2024-01-01 ~ 2024-12-31
-50,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
572,746 GBP2024-01-01 ~ 2024-12-31
-537,138 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-6,464 GBP2024-12-31
-190,650 GBP2023-12-31
-3,185 GBP2022-12-31
Wages/Salaries
1,722,224 GBP2024-01-01 ~ 2024-12-31
1,753,947 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
181,748 GBP2024-01-01 ~ 2024-12-31
206,003 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,237 GBP2024-01-01 ~ 2024-12-31
99,726 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,006,209 GBP2024-01-01 ~ 2024-12-31
2,059,676 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
552024-01-01 ~ 2024-12-31
592023-01-01 ~ 2023-12-31
Director Remuneration
196,568 GBP2024-01-01 ~ 2024-12-31
348,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
112,134 GBP2024-01-01 ~ 2024-12-31
132,155 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
19,210 GBP2024-01-01 ~ 2024-12-31
18,250 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
-10,087 GBP2024-01-01 ~ 2024-12-31
16,114 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-45,335 GBP2024-01-01 ~ 2024-12-31
33,994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
163,598 GBP2023-12-31
Plant and equipment
358,483 GBP2024-12-31
353,682 GBP2023-12-31
Furniture and fittings
152,141 GBP2024-12-31
135,845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
145,461 GBP2023-12-31
Plant and equipment
195,738 GBP2024-12-31
147,833 GBP2023-12-31
Furniture and fittings
99,861 GBP2024-12-31
91,052 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,838 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
47,905 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
162,745 GBP2024-12-31
205,849 GBP2023-12-31
Furniture and fittings
52,280 GBP2024-12-31
44,793 GBP2023-12-31
Land and buildings, Short leasehold
18,137 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
732,551 GBP2024-12-31
705,551 GBP2023-12-31
Computers
207,806 GBP2024-12-31
185,241 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,684,456 GBP2024-12-31
1,543,917 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
477,657 GBP2024-12-31
357,561 GBP2023-12-31
Computers
149,246 GBP2024-12-31
132,581 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,071,801 GBP2024-12-31
874,488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
120,096 GBP2024-01-01 ~ 2024-12-31
Computers
16,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
254,894 GBP2024-12-31
347,990 GBP2023-12-31
Computers
58,560 GBP2024-12-31
52,660 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
27,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
367,425 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
85,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
220,060 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
147,365 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
234,550 GBP2023-12-31
Value of work in progress
76,417 GBP2024-12-31
56,712 GBP2023-12-31
Finished Goods
1,669,139 GBP2024-12-31
1,784,430 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,847,182 GBP2024-12-31
1,253,879 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
10,087 GBP2024-12-31
Prepayments
Current
9,733 GBP2024-12-31
32,720 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,867,002 GBP2024-12-31
Current, Amounts falling due within one year
1,286,599 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,464 GBP2024-12-31
190,650 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
58,349 GBP2024-12-31
124,939 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,935,801 GBP2024-12-31
1,599,945 GBP2023-12-31
Amounts owed to group undertakings
Current
618,441 GBP2024-12-31
952,620 GBP2023-12-31
Corporation Tax Payable
Current
16,114 GBP2023-12-31
Other Taxation & Social Security Payable
Current
844,979 GBP2024-12-31
281,459 GBP2023-12-31
Other Creditors
Current
48,692 GBP2024-12-31
119,350 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
72,661 GBP2024-12-31
148,770 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,614 GBP2024-12-31
55,038 GBP2023-12-31
Between one and five year, hire purchase agreements
55,038 GBP2023-12-31
hire purchase agreements
75,963 GBP2024-12-31
179,977 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
127,920 GBP2024-12-31
61,330 GBP2023-12-31
Between one and five year
7,128 GBP2024-12-31
69,620 GBP2023-12-31
More than five year
4,752 GBP2024-12-31
All periods
139,800 GBP2024-12-31
130,950 GBP2023-12-31
Bank Overdrafts
Secured
6,464 GBP2024-12-31
190,650 GBP2023-12-31
Total Borrowings
Secured
375,382 GBP2024-12-31
1,209,112 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
110,000 GBP2024-12-31
150,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-131,254 GBP2024-01-01 ~ 2024-12-31
  • KELLANDS (PLANT SALES) LIMITED
    Info
    Registered number 00479957
    Salmon Parade, Bridgwater, Somerset TA6 5JY
    PRIVATE LIMITED COMPANY incorporated on 1950-03-23 (75 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.