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 3
  • 1
    Kelly-barber, Sinead Ann
    Director born in April 1976
    Individual (3 offsprings)
    Officer
    1999-12-10 ~ now
    OF - Director → CIF 0
  • 2
    Kelly, Brendan Matthew
    Director born in April 1971
    Individual (4 offsprings)
    Officer
    1999-12-10 ~ now
    OF - Director → CIF 0
  • 3
    KELLY BROS (YATE) LIMITED - 2005-01-28
    1, Hawkesworth Road, Yate, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    3,309,785 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 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 5
  • 1
    Sowman, Ruth Amanda
    Individual
    Officer
    ~ 2012-01-09
    OF - Secretary → CIF 0
  • 2
    Kelly, John Henry
    Director born in October 1938
    Individual
    Officer
    ~ 2006-04-01
    OF - Director → CIF 0
  • 3
    Yeoman, Paul Andrew
    Office Manager born in August 1961
    Individual
    Officer
    2012-01-09 ~ 2016-03-31
    OF - Director → CIF 0
    Yeoman, Paul Andrew
    Individual
    Officer
    2012-01-09 ~ 2016-03-31
    OF - Secretary → CIF 0
  • 4
    Kelly, Michael Patrick
    Director born in March 1932
    Individual
    Officer
    ~ 1995-03-31
    OF - Director → CIF 0
  • 5
    Kelly, Frances Brendan
    Director born in September 1941
    Individual
    Officer
    ~ 2004-10-29
    OF - Director → CIF 0
parent relation
Company in focus

KELLY BROS LIMITED

Previous name
KELLY BROS (ROAD MARKINGS) LIMITED - 2020-03-30
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
762,932 GBP2024-03-31
961,970 GBP2023-03-31
Total Inventories
210,499 GBP2024-03-31
352,344 GBP2023-03-31
Debtors
Current
985,857 GBP2024-03-31
472,991 GBP2023-03-31
Cash at bank and in hand
245,332 GBP2024-03-31
200,286 GBP2023-03-31
Creditors
Non-current
-16,243 GBP2024-03-31
-49,633 GBP2023-03-31
Net Assets/Liabilities
1,326,432 GBP2024-03-31
1,184,004 GBP2023-03-31
Equity
Called up share capital
215 GBP2024-03-31
215 GBP2023-03-31
Capital redemption reserve
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,326,117 GBP2024-03-31
1,183,689 GBP2023-03-31
Equity
1,326,432 GBP2024-03-31
1,184,004 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,696,254 GBP2024-03-31
2,977,924 GBP2023-03-31
Vehicles
436,884 GBP2024-03-31
436,884 GBP2023-03-31
Furniture and fittings
190,455 GBP2024-03-31
168,460 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,323,593 GBP2024-03-31
3,583,268 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-303,066 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-303,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,222,606 GBP2024-03-31
2,360,389 GBP2023-03-31
Vehicles
236,722 GBP2024-03-31
186,681 GBP2023-03-31
Furniture and fittings
101,333 GBP2024-03-31
74,228 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,560,661 GBP2024-03-31
2,621,298 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120,360 GBP2023-04-01 ~ 2024-03-31
Vehicles
50,041 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
27,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-258,143 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-258,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
473,648 GBP2024-03-31
617,535 GBP2023-03-31
Vehicles
200,162 GBP2024-03-31
250,203 GBP2023-03-31
Furniture and fittings
89,122 GBP2024-03-31
94,232 GBP2023-03-31
Merchandise
168,321 GBP2024-03-31
298,466 GBP2023-03-31
Value of work in progress
42,178 GBP2024-03-31
53,878 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
533,220 GBP2024-03-31
399,692 GBP2023-03-31
Amounts owed by directors
Current
268,913 GBP2024-03-31
17,168 GBP2023-03-31
Prepayments/Accrued Income
Current
81,798 GBP2024-03-31
42,802 GBP2023-03-31
Other Debtors
Current
94,678 GBP2024-03-31
6,081 GBP2023-03-31
Trade Creditors/Trade Payables
Current
155,034 GBP2024-03-31
147,753 GBP2023-03-31
Amounts owed to directors
Current
0 GBP2024-03-31
32,188 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
72,680 GBP2024-03-31
38,156 GBP2023-03-31
Corporation Tax Payable
Current
185,390 GBP2024-03-31
21,122 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
33,390 GBP2024-03-31
31,922 GBP2023-03-31
Other Creditors
Current
27,023 GBP2024-03-31
46,880 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,243 GBP2024-03-31
49,633 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
15 GBP2023-04-01 ~ 2024-03-31
15 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
  • KELLY BROS LIMITED
    Info
    KELLY BROS (ROAD MARKINGS) LIMITED - 2020-03-30
    Registered number 01205226
    Drumcoo House, 1 Hawkesworth Road, Yate BS37 5NW
    Private Limited Company incorporated on 1975-03-26 (50 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    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.