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.

Parent entities and officers
Active 6
  • 1
    Smith, Nigel John
    Director born in February 1948
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    Watts, Paul Victor
    Chartered Accountant born in August 1967
    Individual (3 offsprings)
    Officer
    2019-01-01 ~ now
    OF - director → CIF 0
  • 3
    Hill, Timothy Peter
    Managing Director born in July 1967
    Individual (2 offsprings)
    Officer
    2017-08-01 ~ now
    OF - director → CIF 0
  • 4
    Jeanes, Francis David
    Director born in September 1947
    Individual (7 offsprings)
    Officer
    1993-02-04 ~ now
    OF - director → CIF 0
  • 5
    Miller, Terence Leslie Edward
    Farmer born in December 1944
    Individual (5 offsprings)
    Officer
    1993-02-04 ~ now
    OF - director → CIF 0
  • 6
    KELLANDS (HOLDINGS) LIMITED - now
    HENRY KELLAND & CO.LIMITED - 1984-01-20
    Salmon Parade, Salmon Parade, Bridgwater, United Kingdom
    Corporate (6 parents, 2 offsprings)
    Profit/Loss (Company account)
    76,952 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2018-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 15
  • 1
    Payne, Mark Anthony
    Joint Managing Director born in May 1960
    Individual
    Officer
    2017-08-01 ~ 2023-08-31
    OF - director → CIF 0
  • 2
    Jeanes, Richard John
    Farmer born in November 1944
    Individual
    Officer
    2004-07-29 ~ 2015-01-17
    OF - director → CIF 0
  • 3
    Quartly, Diane
    Individual
    Officer
    2016-10-01 ~ 2017-12-01
    OF - secretary → CIF 0
  • 4
    Jeanes, Metford Arthur
    Farmer born in May 1920
    Individual
    Officer
    ~ 1993-02-04
    OF - director → CIF 0
  • 5
    Tanner, Marion
    Director born in January 1920
    Individual
    Officer
    ~ 1993-01-31
    OF - director → CIF 0
  • 6
    Ameer Ali, Stuart James
    Company Director born in August 1964
    Individual
    Officer
    2008-10-01 ~ 2015-08-31
    OF - director → CIF 0
  • 7
    Dolding, Philip James
    Public Works Contractor born in March 1948
    Individual
    Officer
    1998-02-18 ~ 2017-05-31
    OF - director → CIF 0
  • 8
    Hill, Michael Froude
    Director born in April 1934
    Individual
    Officer
    ~ 2022-01-10
    OF - director → CIF 0
  • 9
    Harvey, Peter John
    Managing Director born in October 1947
    Individual (3 offsprings)
    Officer
    ~ 1992-12-03
    OF - director → CIF 0
  • 10
    Mear, Harold Thomas
    Individual
    Officer
    2001-09-14 ~ 2016-03-31
    OF - secretary → CIF 0
  • 11
    Roby, Stephen Alec
    Managing Director born in November 1958
    Individual (1 offspring)
    Officer
    2016-05-31 ~ 2016-07-26
    OF - director → CIF 0
  • 12
    Mr Francis David Jeanes
    Born in September 1947
    Individual (7 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
  • 13
    Scott, Brian Frederick Ernest
    Individual
    Officer
    ~ 2001-09-14
    OF - secretary → CIF 0
  • 14
    Bagwell, Graham
    Managing Director born in November 1965
    Individual (2 offsprings)
    Officer
    2005-05-01 ~ 2016-06-30
    OF - director → CIF 0
  • 15
    Henderson, Magnus
    Director born in April 1927
    Individual
    Officer
    1993-02-04 ~ 1998-02-04
    OF - director → CIF 0
parent relation
Company in focus

KELLANDS (PLANT SALES) LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
27,801,212 GBP2023-01-01 ~ 2023-12-31
33,134,977 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
25,364,220 GBP2023-01-01 ~ 2023-12-31
29,879,409 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,436,992 GBP2023-01-01 ~ 2023-12-31
3,255,568 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,449,526 GBP2023-01-01 ~ 2023-12-31
2,477,246 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
112,466 GBP2023-01-01 ~ 2023-12-31
798,322 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
10,566 GBP2023-01-01 ~ 2023-12-31
2,870 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-12,944 GBP2023-01-01 ~ 2023-12-31
9,018 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
135,976 GBP2023-01-01 ~ 2023-12-31
792,174 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
51,114 GBP2023-01-01 ~ 2023-12-31
132,793 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
84,862 GBP2023-01-01 ~ 2023-12-31
659,381 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-537,138 GBP2023-01-01 ~ 2023-12-31
1,869,381 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
669,429 GBP2023-12-31
660,901 GBP2022-12-31
Total Inventories
7,086,270 GBP2023-12-31
7,782,536 GBP2022-12-31
Debtors
1,286,599 GBP2023-12-31
1,769,054 GBP2022-12-31
Cash at bank and in hand
1,965 GBP2023-12-31
1,415,125 GBP2022-12-31
Current Assets
8,374,834 GBP2023-12-31
10,966,715 GBP2022-12-31
Creditors
Current
4,272,332 GBP2023-12-31
6,764,074 GBP2022-12-31
Net Current Assets/Liabilities
4,102,502 GBP2023-12-31
4,202,641 GBP2022-12-31
Total Assets Less Current Liabilities
4,771,931 GBP2023-12-31
4,863,542 GBP2022-12-31
Creditors
Non-current
-55,038 GBP2023-12-31
-153,511 GBP2022-12-31
Net Assets/Liabilities
6,020,893 GBP2023-12-31
6,608,031 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
100,000 GBP2021-12-31
Retained earnings (accumulated losses)
5,920,893 GBP2023-12-31
6,508,031 GBP2022-12-31
4,688,650 GBP2021-12-31
Equity
6,020,893 GBP2023-12-31
6,608,031 GBP2022-12-31
4,788,650 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-01-01 ~ 2023-12-31
-50,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-50,000 GBP2023-01-01 ~ 2023-12-31
-50,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-537,138 GBP2023-01-01 ~ 2023-12-31
1,869,381 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-190,650 GBP2023-12-31
-3,185 GBP2022-12-31
-1,433 GBP2021-12-31
Wages/Salaries
1,753,947 GBP2023-01-01 ~ 2023-12-31
1,968,561 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
206,003 GBP2023-01-01 ~ 2023-12-31
211,738 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
99,726 GBP2023-01-01 ~ 2023-12-31
101,330 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,059,676 GBP2023-01-01 ~ 2023-12-31
2,281,629 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
592023-01-01 ~ 2023-12-31
572022-01-01 ~ 2022-12-31
Director Remuneration
348,495 GBP2023-01-01 ~ 2023-12-31
388,824 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
132,155 GBP2023-01-01 ~ 2023-12-31
90,493 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
18,250 GBP2023-01-01 ~ 2023-12-31
18,460 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
16,114 GBP2023-01-01 ~ 2023-12-31
82,543 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
33,994 GBP2023-01-01 ~ 2023-12-31
150,513 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
353,682 GBP2023-12-31
235,612 GBP2022-12-31
Furniture and fittings
135,845 GBP2023-12-31
134,945 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,833 GBP2023-12-31
109,855 GBP2022-12-31
Furniture and fittings
91,052 GBP2023-12-31
82,372 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,765 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
8,680 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
205,849 GBP2023-12-31
125,757 GBP2022-12-31
Furniture and fittings
44,793 GBP2023-12-31
52,573 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
705,551 GBP2023-12-31
755,975 GBP2022-12-31
Computers
185,241 GBP2023-12-31
155,648 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,543,917 GBP2023-12-31
1,445,778 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-356,828 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-360,687 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
357,561 GBP2023-12-31
350,800 GBP2022-12-31
Computers
132,581 GBP2023-12-31
121,017 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
874,488 GBP2023-12-31
784,877 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
172,382 GBP2023-01-01 ~ 2023-12-31
Computers
11,564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259,019 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-165,621 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-169,408 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
347,990 GBP2023-12-31
405,175 GBP2022-12-31
Computers
52,660 GBP2023-12-31
34,631 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
126,864 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
234,550 GBP2023-12-31
330,855 GBP2022-12-31
Value of work in progress
56,712 GBP2023-12-31
36,104 GBP2022-12-31
Finished Goods
1,784,430 GBP2023-12-31
1,776,643 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,253,879 GBP2023-12-31
1,563,228 GBP2022-12-31
Other Debtors
Current
2,700 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
190,631 GBP2022-12-31
Prepayments
Current
32,720 GBP2023-12-31
12,495 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,286,599 GBP2023-12-31
1,769,054 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
190,650 GBP2023-12-31
3,185 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
124,939 GBP2023-12-31
144,943 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,599,945 GBP2023-12-31
3,977,544 GBP2022-12-31
Amounts owed to group undertakings
Current
952,620 GBP2023-12-31
467,252 GBP2022-12-31
Corporation Tax Payable
Current
16,114 GBP2023-12-31
82,543 GBP2022-12-31
Other Taxation & Social Security Payable
Current
281,459 GBP2023-12-31
55,703 GBP2022-12-31
Other Creditors
Current
119,350 GBP2023-12-31
104,307 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
148,770 GBP2023-12-31
188,983 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
55,038 GBP2023-12-31
153,511 GBP2022-12-31
Between one and five year, hire purchase agreements
55,038 GBP2023-12-31
153,511 GBP2022-12-31
hire purchase agreements
179,977 GBP2023-12-31
298,454 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,330 GBP2023-12-31
112,100 GBP2022-12-31
Between one and five year
69,620 GBP2023-12-31
1,840 GBP2022-12-31
More than five year
82,440 GBP2022-12-31
All periods
80,950 GBP2023-12-31
196,380 GBP2022-12-31
Bank Overdrafts
Secured
190,650 GBP2023-12-31
Total Borrowings
Secured
1,209,112 GBP2023-12-31
2,038,068 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
150,000 GBP2023-12-31
115,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
84,862 GBP2023-01-01 ~ 2023-12-31
  • KELLANDS (PLANT SALES) LIMITED
    Info
    Registered number 00479957
    Salmon Parade, Bridgwater, Somerset TA6 5JY
    Private Limited Company incorporated on 1950-03-23 (75 years 2 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
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.