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
    Fellows, Michael John
    Director born in May 1985
    Individual (14 offsprings)
    Officer
    2024-11-25 ~ now
    OF - Director → CIF 0
  • 2
    Collins, Paul Anthony
    Company Director born in September 1960
    Individual (8 offsprings)
    Officer
    2024-04-30 ~ now
    OF - Director → CIF 0
  • 3
    Thorneloe House, 25 Barbourne Road, Worcester, Worcestershire, England
    Active Corporate (3 parents, 3 offsprings)
    Person with significant control
    2024-04-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Humphries, John
    Accounting born in September 1943
    Individual (1 offspring)
    Officer
    ~ 2004-01-14
    OF - Director → CIF 0
    Humphries, John
    Individual (1 offspring)
    Officer
    ~ 2004-01-14
    OF - Secretary → CIF 0
  • 2
    Harding, Sarah Louise
    Director born in January 1975
    Individual
    Officer
    2019-10-29 ~ 2021-10-29
    OF - Director → CIF 0
  • 3
    Smith, Anthony Duncan
    Galvaniser born in January 1948
    Individual (2 offsprings)
    Officer
    ~ 2024-04-30
    OF - Director → CIF 0
    Garratt, Neil Gordon
    Individual (2 offsprings)
    Officer
    2004-01-14 ~ 2021-03-31
    OF - Secretary → CIF 0
    Mr Anthony Duncan Smith
    Born in January 1948
    Individual (2 offsprings)
    Person with significant control
    2017-11-24 ~ 2024-04-30
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    Smith, James Duncan
    Director born in January 1978
    Individual (2 offsprings)
    Officer
    2019-10-29 ~ 2024-04-30
    OF - Director → CIF 0
  • 5
    White, Harold Dennis
    Director born in March 1937
    Individual (2 offsprings)
    Officer
    ~ 1997-10-01
    OF - Director → CIF 0
  • 6
    Dewberry, Robert Edward
    Engineer born in June 1947
    Individual (1 offspring)
    Officer
    ~ 2017-11-24
    OF - Director → CIF 0
    Mr Robert Edward Dewberry
    Born in June 1947
    Individual (1 offspring)
    Person with significant control
    2016-06-01 ~ 2017-11-24
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

KELCAMP STEEL FENCING LIMITED

Standard Industrial Classification
25500 - Forging, Pressing, Stamping And Roll-forming Of Metal; Powder Metallurgy
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
11,287,593 GBP2018-01-01 ~ 2018-12-31
12,545,530 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-9,545,577 GBP2018-01-01 ~ 2018-12-31
-10,516,341 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
1,742,016 GBP2018-01-01 ~ 2018-12-31
2,029,189 GBP2017-01-01 ~ 2017-12-31
Distribution Costs
-143,040 GBP2018-01-01 ~ 2018-12-31
-188,567 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-1,372,004 GBP2018-01-01 ~ 2018-12-31
-1,201,951 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
226,972 GBP2018-01-01 ~ 2018-12-31
638,671 GBP2017-01-01 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
184 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
226,972 GBP2018-01-01 ~ 2018-12-31
638,855 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
178,887 GBP2018-01-01 ~ 2018-12-31
513,969 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
1,221,355 GBP2018-12-31
1,369,880 GBP2017-12-31
Total Inventories
641,775 GBP2018-12-31
886,474 GBP2017-12-31
Debtors
2,012,996 GBP2018-12-31
1,938,528 GBP2017-12-31
Cash at bank and in hand
719,629 GBP2018-12-31
691,981 GBP2017-12-31
Current Assets
3,374,400 GBP2018-12-31
3,516,983 GBP2017-12-31
Net Current Assets/Liabilities
94,913 GBP2018-12-31
-219,593 GBP2017-12-31
Total Assets Less Current Liabilities
1,316,268 GBP2018-12-31
1,150,287 GBP2017-12-31
Net Assets/Liabilities
1,267,268 GBP2018-12-31
1,088,381 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Capital redemption reserve
15,000 GBP2018-12-31
15,000 GBP2017-12-31
Retained earnings (accumulated losses)
1,251,268 GBP2018-12-31
1,072,381 GBP2017-12-31
Equity
1,267,268 GBP2018-12-31
1,088,381 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
178,887 GBP2018-01-01 ~ 2018-12-31
Audit Fees/Expenses
8,500 GBP2018-01-01 ~ 2018-12-31
8,500 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
182,209 GBP2018-01-01 ~ 2018-12-31
212,596 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
562018-01-01 ~ 2018-12-31
522017-01-01 ~ 2017-12-31
Wages/Salaries
1,344,140 GBP2018-01-01 ~ 2018-12-31
1,363,584 GBP2017-01-01 ~ 2017-12-31
Social Security Costs
133,114 GBP2018-01-01 ~ 2018-12-31
140,998 GBP2017-01-01 ~ 2017-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,262 GBP2018-01-01 ~ 2018-12-31
36,357 GBP2017-01-01 ~ 2017-12-31
Staff Costs/Employee Benefits Expense
1,513,516 GBP2018-01-01 ~ 2018-12-31
1,540,939 GBP2017-01-01 ~ 2017-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,906 GBP2018-01-01 ~ 2018-12-31
-13,366 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
944,413 GBP2018-12-31
944,413 GBP2017-12-31
Plant and equipment
2,221,781 GBP2018-12-31
2,217,204 GBP2017-12-31
Motor vehicles
195,422 GBP2018-12-31
196,184 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
3,361,616 GBP2018-12-31
3,357,801 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-36,652 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-36,652 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
310,029 GBP2018-12-31
291,141 GBP2017-12-31
Plant and equipment
1,728,292 GBP2018-12-31
1,610,343 GBP2017-12-31
Motor vehicles
101,940 GBP2018-12-31
86,437 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,140,261 GBP2018-12-31
1,987,921 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
18,888 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
117,949 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
45,372 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182,209 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-29,869 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,869 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
634,384 GBP2018-12-31
653,272 GBP2017-12-31
Plant and equipment
493,489 GBP2018-12-31
606,861 GBP2017-12-31
Motor vehicles
93,482 GBP2018-12-31
109,747 GBP2017-12-31
Raw materials and consumables
29,383 GBP2018-12-31
75,484 GBP2017-12-31
Finished Goods/Goods for Resale
313,074 GBP2018-12-31
294,712 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
1,968,351 GBP2018-12-31
1,898,219 GBP2017-12-31
Other Debtors
Current
22,202 GBP2018-12-31
14,818 GBP2017-12-31
Prepayments/Accrued Income
Current
22,443 GBP2018-12-31
25,491 GBP2017-12-31
Debtors
Current
2,012,996 GBP2018-12-31
1,938,528 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,903,402 GBP2018-12-31
2,018,782 GBP2017-12-31
Amounts owed to group undertakings
Current
209,333 GBP2018-12-31
628,447 GBP2017-12-31
Corporation Tax Payable
Current
60,985 GBP2018-12-31
138,245 GBP2017-12-31
Other Taxation & Social Security Payable
Current
51,215 GBP2018-12-31
40,515 GBP2017-12-31
Other Creditors
Current
831,280 GBP2018-12-31
893,087 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
223,272 GBP2018-12-31
17,500 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31

  • KELCAMP STEEL FENCING LIMITED
    Info
    Registered number 01819225
    Florida Close Hot Lane Industrial Estate, Burslem, Stoke On Trent, Staffordshire ST6 2DJ
    Private Limited Company incorporated on 1984-05-24 (41 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.