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
6
- 1
Witham, Louise Clare
Born in June 1974Individual (1 offspring)Officer2005-08-01 ~ nowOF - Director → CIF 0 - 2
Corke, Susan Jennifer
Director born in March 1950Individual (1 offspring)Officer2000-10-01 ~ 2018-09-14OF - Director → CIF 0 - 3
Moynes, John
Born in February 1970Individual (1 offspring)Officer2018-09-18 ~ nowOF - Director → CIF 0 - 4
Witham, Nicholas John
Born in February 1948Individual (3 offsprings)Officer(before 1991-01-18) ~ nowOF - Director → CIF 0Witham, Nicholas John
Individual (3 offsprings)Officer(before 1991-01-18) ~ nowOF - Secretary → CIF 0Mr Nicholas John Witham
Born in February 1948Individual (3 offsprings)Person with significant control2017-02-02 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 5
Witham, Liam James
Born in April 1978Individual (8 offsprings)Officer2005-08-01 ~ nowOF - Director → CIF 0 - 6
Witham, Jennifer Ann
Born in February 1949Individual (3 offsprings)Officer(before 1991-01-18) ~ nowOF - Director → CIF 0Mrs Jennifer Ann Witham
Born in February 1949Individual (3 offsprings)Person with significant control2017-02-02 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
KELLEX LIMITED
Period: 1982-02-09 ~ now
Company number: 01612367
Registered name
KELLEX LIMITED - now
Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Expenses related to depreciation, amortization, and impairment of assets
-79,828 GBP2024-02-29 ~ 2025-02-28
-97,713 GBP2023-03-01 ~ 2024-02-28
Other Interest Receivable/Similar Income (Finance Income)
141,489 GBP2024-02-29 ~ 2025-02-28
112,137 GBP2023-03-01 ~ 2024-02-28
Interest Payable/Similar Charges (Finance Costs)
-26,634 GBP2024-02-29 ~ 2025-02-28
26,634 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
1,254,350 GBP2024-02-29 ~ 2025-02-28
2,153,462 GBP2023-03-01 ~ 2024-02-28
Profit/Loss
882,964 GBP2024-02-29 ~ 2025-02-28
1,636,834 GBP2023-03-01 ~ 2024-02-28
Comprehensive Income/Expense
882,964 GBP2024-02-29 ~ 2025-02-28
1,636,834 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
256,691 GBP2025-02-28
246,353 GBP2024-02-28
Fixed Assets - Investments
12,690 GBP2025-02-28
38,187 GBP2024-02-28
Fixed Assets
269,381 GBP2025-02-28
284,540 GBP2024-02-28
Debtors
608,798 GBP2025-02-28
693,100 GBP2024-02-28
Cash at bank and in hand
8,231,948 GBP2025-02-28
7,864,014 GBP2024-02-28
Current Assets
8,840,746 GBP2025-02-28
8,557,114 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-2,594,356 GBP2025-02-28
Net Current Assets/Liabilities
6,246,390 GBP2025-02-28
5,411,494 GBP2024-02-28
Total Assets Less Current Liabilities
6,515,771 GBP2025-02-28
5,696,034 GBP2024-02-28
Net Assets/Liabilities
6,462,046 GBP2025-02-28
5,696,034 GBP2024-02-28
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-28
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
6,461,046 GBP2025-02-28
5,695,034 GBP2024-02-28
4,220,096 GBP2023-02-28
Equity
6,462,046 GBP2025-02-28
5,696,034 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
882,964 GBP2024-02-29 ~ 2025-02-28
1,636,834 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
Retained earnings (accumulated losses)
-161,896 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
-116,952 GBP2024-02-29 ~ 2025-02-28
Audit Fees/Expenses
9,785 GBP2024-02-29 ~ 2025-02-28
11,300 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
572024-02-29 ~ 2025-02-28
692023-03-01 ~ 2024-02-28
Wages/Salaries
2,355,244 GBP2024-02-29 ~ 2025-02-28
2,271,791 GBP2023-03-01 ~ 2024-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
93,734 GBP2024-02-29 ~ 2025-02-28
87,396 GBP2023-03-01 ~ 2024-02-28
Director Remuneration
314,189 GBP2024-02-29 ~ 2025-02-28
368,940 GBP2023-03-01 ~ 2024-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
53,725 GBP2024-02-29 ~ 2025-02-28
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,672 GBP2025-02-28
76,672 GBP2024-02-28
Furniture and fittings
13,098 GBP2025-02-28
8,216 GBP2024-02-28
Computers
58,080 GBP2025-02-28
44,880 GBP2024-02-28
Motor vehicles
404,505 GBP2025-02-28
326,681 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
552,355 GBP2025-02-28
456,449 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,720 GBP2025-02-28
28,734 GBP2024-02-28
Furniture and fittings
8,626 GBP2025-02-28
7,128 GBP2024-02-28
Computers
33,021 GBP2025-02-28
24,675 GBP2024-02-28
Motor vehicles
213,297 GBP2025-02-28
149,559 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,664 GBP2025-02-28
210,096 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,986 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
1,498 GBP2024-02-29 ~ 2025-02-28
Computers
8,346 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
63,738 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,568 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
35,952 GBP2025-02-28
47,938 GBP2024-02-28
Furniture and fittings
4,472 GBP2025-02-28
1,088 GBP2024-02-28
Computers
25,059 GBP2025-02-28
20,205 GBP2024-02-28
Motor vehicles
191,208 GBP2025-02-28
177,122 GBP2024-02-28
Amounts invested in assets
Non-current
12,690 GBP2025-02-28
38,187 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
291,576 GBP2025-02-28
426,463 GBP2024-02-28
Other Debtors
Current
247,889 GBP2025-02-28
194,930 GBP2024-02-28
Prepayments/Accrued Income
Current
69,333 GBP2025-02-28
71,707 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
608,798 GBP2025-02-28
Amounts falling due within one year, Current
693,100 GBP2024-02-28
Trade Creditors/Trade Payables
Current
1,074,646 GBP2025-02-28
943,497 GBP2024-02-28
Corporation Tax Payable
Current
75,488 GBP2025-02-28
516,628 GBP2024-02-28
Other Taxation & Social Security Payable
Current
49,390 GBP2025-02-28
46,448 GBP2024-02-28
Other Creditors
Current
415,989 GBP2025-02-28
514,369 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
978,843 GBP2025-02-28
1,124,678 GBP2024-02-28
Creditors
Current
2,594,356 GBP2025-02-28
3,145,620 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-02-28
1,000 shares2024-02-28
- Registered number 01612367
KELLEX LIMITED
InfoUnit 6 Mill Lane Trading Estate, Mill Lane, Croydon, Surrey CR9 4PSPRIVATE LIMITED COMPANY incorporated on 1982-02-09 (44 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-01CIF 0
Offspring entities and appointments
0
- Not found in our database.
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 22 April 2026 and
licensed under the Open Government Licence v3.0.