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
Collins, Paul Anthony
Born in September 1960Individual (8 offsprings)Officer
2024-04-30 ~ nowOF - Director → CIF 0 - 2
Fellows, Michael John
Born in May 1985Individual (15 offsprings)Officer 2024-11-25 ~ nowOF - Director → CIF 0 - 3
Thorneloe House, 25 Barbourne Road, Worcester, Worcestershire, EnglandActive Corporate (3 parents, 3 offsprings)Person with significant control 2024-04-30 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Dewberry, Robert Edward
Engineer born in June 1947Individual (1 offspring)Officer ~ 2017-11-24OF - Director → CIF 0Mr Robert Edward Dewberry
Born in June 1947Individual (1 offspring)Person with significant control 2016-06-01 ~ 2017-11-24PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Smith, Anthony Duncan
Galvaniser born in January 1948Individual (2 offsprings)Officer ~ 2024-04-30OF - Director → CIF 0Garratt, Neil Gordon
Individual (2 offsprings)Officer 2004-01-14 ~ 2021-03-31OF - Secretary → CIF 0Mr Anthony Duncan Smith
Born in January 1948Individual (2 offsprings)Person with significant control 2017-11-24 ~ 2024-04-30PE - Ownership of shares – 75% or more → CIF 0 - 3
White, Harold Dennis
Director born in March 1937Individual (2 offsprings)Officer ~ 1997-10-01OF - Director → CIF 0 - 4
Humphries, John
Accounting born in September 1943Individual (1 offspring)Officer ~ 2004-01-14OF - Director → CIF 0Humphries, John
Individual (1 offspring)Officer ~ 2004-01-14OF - Secretary → CIF 0 - 5
Harding, Sarah Louise
Director born in January 1975IndividualOfficer 2019-10-29 ~ 2021-10-29OF - Director → CIF 0 - 6
Smith, James Duncan
Director born in January 1978Individual (2 offsprings)Officer 2019-10-29 ~ 2024-04-30OF - Director → CIF 0
Company in focus
KELCAMP STEEL FENCING LIMITED
Standard Industrial Classification
25500 - Forging, Pressing, Stamping And Roll-forming Of Metal; Powder Metallurgy
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
9,934,796 GBP2024-01-01 ~ 2024-12-31
12,666,037 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
7,912,745 GBP2024-01-01 ~ 2024-12-31
10,310,792 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,022,051 GBP2024-01-01 ~ 2024-12-31
2,355,245 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
89,099 GBP2024-01-01 ~ 2024-12-31
90,085 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,381,078 GBP2024-01-01 ~ 2024-12-31
1,472,795 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
551,874 GBP2024-01-01 ~ 2024-12-31
792,365 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
109 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
1,948,335 GBP2024-01-01 ~ 2024-12-31
792,365 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
232,954 GBP2024-01-01 ~ 2024-12-31
192,231 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,715,381 GBP2024-01-01 ~ 2024-12-31
600,134 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,715,381 GBP2024-01-01 ~ 2024-12-31
600,134 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
6,000 GBP2024-12-31
Property, Plant & Equipment
306,808 GBP2024-12-31
889,942 GBP2023-12-31
Fixed Assets
312,808 GBP2024-12-31
889,942 GBP2023-12-31
Total Inventories
407,152 GBP2024-12-31
1,003,498 GBP2023-12-31
Debtors
6,849,883 GBP2024-12-31
1,969,685 GBP2023-12-31
Cash at bank and in hand
603,150 GBP2024-12-31
3,411,946 GBP2023-12-31
Current Assets
7,860,185 GBP2024-12-31
6,385,129 GBP2023-12-31
Creditors
Current
2,564,380 GBP2024-12-31
3,381,549 GBP2023-12-31
Net Current Assets/Liabilities
5,295,805 GBP2024-12-31
3,003,580 GBP2023-12-31
Total Assets Less Current Liabilities
5,608,613 GBP2024-12-31
3,893,522 GBP2023-12-31
Net Assets/Liabilities
5,575,986 GBP2024-12-31
3,860,605 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Capital redemption reserve
15,000 GBP2024-12-31
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Retained earnings (accumulated losses)
5,559,986 GBP2024-12-31
3,844,605 GBP2023-12-31
3,244,471 GBP2022-12-31
Equity
5,575,986 GBP2024-12-31
3,860,605 GBP2023-12-31
3,260,471 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,715,381 GBP2024-01-01 ~ 2024-12-31
600,134 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,172,337 GBP2024-01-01 ~ 2024-12-31
1,361,966 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
121,797 GBP2024-01-01 ~ 2024-12-31
168,300 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,421 GBP2024-01-01 ~ 2024-12-31
21,925 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,316,555 GBP2024-01-01 ~ 2024-12-31
1,552,191 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Director Remuneration
89,901 GBP2024-01-01 ~ 2024-12-31
208,888 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
155,141 GBP2024-01-01 ~ 2024-12-31
147,951 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
233,244 GBP2024-01-01 ~ 2024-12-31
172,593 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
487,084 GBP2024-01-01 ~ 2024-12-31
186,364 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2024-12-31
4,000 GBP2023-12-31
Computer software
6,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
944,413 GBP2023-12-31
Plant and equipment
2,146,107 GBP2024-12-31
2,040,452 GBP2023-12-31
Motor vehicles
255,424 GBP2024-12-31
279,224 GBP2023-12-31
Computers
293,104 GBP2024-12-31
293,104 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,694,635 GBP2024-12-31
3,557,193 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-944,413 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-23,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-968,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
404,469 GBP2023-12-31
Plant and equipment
1,997,256 GBP2024-12-31
1,908,845 GBP2023-12-31
Motor vehicles
103,972 GBP2024-12-31
73,327 GBP2023-12-31
Computers
286,599 GBP2024-12-31
280,610 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,387,827 GBP2024-12-31
2,667,251 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,296 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
88,411 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
54,445 GBP2024-01-01 ~ 2024-12-31
Computers
5,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-410,765 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-23,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-434,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
148,851 GBP2024-12-31
131,607 GBP2023-12-31
Motor vehicles
151,452 GBP2024-12-31
205,897 GBP2023-12-31
Computers
6,505 GBP2024-12-31
12,494 GBP2023-12-31
Land and buildings
539,944 GBP2023-12-31
Raw Materials
192,769 GBP2024-12-31
448,883 GBP2023-12-31
Value of work in progress
214,383 GBP2024-12-31
554,615 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,566,896 GBP2024-12-31
1,885,921 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,214,419 GBP2024-12-31
Other Debtors
Current
12,342 GBP2024-12-31
15,000 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
7,807 GBP2024-12-31
Prepayments
Current
40,692 GBP2024-12-31
59,523 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,849,883 GBP2024-12-31
1,969,685 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,489,679 GBP2024-12-31
1,588,311 GBP2023-12-31
Amounts owed to group undertakings
Current
457,070 GBP2024-12-31
Corporation Tax Payable
Current
233,244 GBP2024-12-31
172,593 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,094 GBP2024-12-31
60,213 GBP2023-12-31
Other Creditors
Current
5,494 GBP2024-12-31
395,657 GBP2023-12-31
Accrued Liabilities
Current
79,638 GBP2024-12-31
92,134 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
32,951 GBP2024-12-31
34,781 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
32,627 GBP2024-12-31
32,917 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
- Registered number 01819225
KELCAMP STEEL FENCING LIMITED
InfoFlorida Close Hot Lane Industrial Estate, Burslem, Stoke On Trent, Staffordshire ST6 2DJPRIVATE LIMITED COMPANY incorporated on 1984-05-24 (41 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.