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 5
  • 1
    Witham, Louise Clare
    Removals Co Ordinator born in June 1974
    Individual (1 offspring)
    Officer
    2005-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Witham, Liam James
    Removals Co Ordinator born in April 1978
    Individual (5 offsprings)
    Officer
    2005-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Moynes, John
    Company Director born in February 1970
    Individual (1 offspring)
    Officer
    2018-09-18 ~ now
    OF - Director → CIF 0
  • 4
    Witham, Jennifer Ann
    Company Director born in February 1949
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mrs Jennifer Ann Witham
    Born in February 1949
    Individual (3 offsprings)
    Person with significant control
    2017-02-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Witham, Nicholas John
    Company Director born in February 1948
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Witham, Nicholas John
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Nicholas John Witham
    Born in February 1948
    Individual (3 offsprings)
    Person with significant control
    2017-02-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Corke, Susan Jennifer
    Director born in March 1950
    Individual
    Officer
    2000-10-01 ~ 2018-09-14
    OF - Director → CIF 0
parent relation
Company in focus

KELLEX LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Expenses related to depreciation, amortization, and impairment of assets
-97,713 GBP2023-03-01 ~ 2024-02-28
-63,206 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
112,137 GBP2023-03-01 ~ 2024-02-28
23,972 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
2,153,462 GBP2023-03-01 ~ 2024-02-28
1,695,511 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
1,636,834 GBP2023-03-01 ~ 2024-02-28
1,388,188 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
1,636,834 GBP2023-03-01 ~ 2024-02-28
1,388,188 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
246,353 GBP2024-02-28
189,139 GBP2023-02-28
Fixed Assets - Investments
38,187 GBP2024-02-28
38,187 GBP2023-02-28
Fixed Assets
284,540 GBP2024-02-28
227,326 GBP2023-02-28
Debtors
693,100 GBP2024-02-28
1,108,372 GBP2023-02-28
Cash at bank and in hand
7,864,014 GBP2024-02-28
6,454,320 GBP2023-02-28
Current Assets
8,557,114 GBP2024-02-28
7,562,692 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-3,145,620 GBP2024-02-28
-3,568,922 GBP2023-02-28
Net Current Assets/Liabilities
5,411,494 GBP2024-02-28
3,993,770 GBP2023-02-28
Total Assets Less Current Liabilities
5,696,034 GBP2024-02-28
4,221,096 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-28
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Retained earnings (accumulated losses)
5,695,034 GBP2024-02-28
4,220,096 GBP2023-02-28
2,960,097 GBP2022-02-28
Equity
5,696,034 GBP2024-02-28
4,221,096 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
1,636,834 GBP2023-03-01 ~ 2024-02-28
1,388,188 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-128,189 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-161,896 GBP2023-03-01 ~ 2024-02-28
Audit Fees/Expenses
11,300 GBP2023-03-01 ~ 2024-02-28
7,500 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
692023-03-01 ~ 2024-02-28
562022-03-01 ~ 2023-02-28
Wages/Salaries
2,271,791 GBP2023-03-01 ~ 2024-02-28
1,848,950 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
87,396 GBP2023-03-01 ~ 2024-02-28
79,903 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
368,940 GBP2023-03-01 ~ 2024-02-28
300,676 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,672 GBP2024-02-28
14,194 GBP2023-02-28
Furniture and fittings
8,216 GBP2024-02-28
8,216 GBP2023-02-28
Computers
44,880 GBP2024-02-28
165,914 GBP2023-02-28
Motor vehicles
326,681 GBP2024-02-28
241,192 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
456,449 GBP2024-02-28
429,516 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Computers
-123,488 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-4,506 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-127,994 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,734 GBP2024-02-28
12,754 GBP2023-02-28
Furniture and fittings
7,128 GBP2024-02-28
6,743 GBP2023-02-28
Computers
24,675 GBP2024-02-28
130,365 GBP2023-02-28
Motor vehicles
149,559 GBP2024-02-28
90,515 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,096 GBP2024-02-28
240,377 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,980 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
385 GBP2023-03-01 ~ 2024-02-28
Computers
6,715 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
59,044 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,124 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Computers
-112,405 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-112,405 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
47,938 GBP2024-02-28
1,440 GBP2023-02-28
Furniture and fittings
1,088 GBP2024-02-28
1,473 GBP2023-02-28
Computers
20,205 GBP2024-02-28
35,549 GBP2023-02-28
Motor vehicles
177,122 GBP2024-02-28
150,677 GBP2023-02-28
Amounts invested in assets
Non-current
38,187 GBP2024-02-28
38,187 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
426,463 GBP2024-02-28
763,869 GBP2023-02-28
Other Debtors
Current
194,930 GBP2024-02-28
229,778 GBP2023-02-28
Prepayments/Accrued Income
Current
71,707 GBP2024-02-28
114,725 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
693,100 GBP2024-02-28
1,108,372 GBP2023-02-28
Trade Creditors/Trade Payables
Current
943,497 GBP2024-02-28
1,509,586 GBP2023-02-28
Corporation Tax Payable
Current
516,628 GBP2024-02-28
307,323 GBP2023-02-28
Other Taxation & Social Security Payable
Current
46,448 GBP2024-02-28
46,347 GBP2023-02-28
Other Creditors
Current
514,369 GBP2024-02-28
657,055 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,124,678 GBP2024-02-28
1,048,611 GBP2023-02-28
Creditors
Current
3,145,620 GBP2024-02-28
3,568,922 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-02-28
Between two and five year
0 GBP2024-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-02-28
  • KELLEX LIMITED
    Info
    Registered number 01612367
    Unit 6 Mill Lane Trading Estate, Mill Lane, Croydon, Surrey CR9 4PS
    Private Limited Company incorporated on 1982-02-09 (43 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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.