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
    Kelleher, Tony
    Managing Director born in April 1972
    Individual (3 offsprings)
    Officer
    1994-07-27 ~ now
    OF - Director → CIF 0
    Mr Tony Kelleher
    Born in April 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Kelleher, Amanda
    Director born in January 1978
    Individual (2 offsprings)
    Officer
    2014-12-02 ~ now
    OF - Director → CIF 0
    Mrs Amanda Kelleher
    Born in January 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    TRACEY SHAW LIMITED - now
    WELLESLEY MANAGEMENT SERVICES LIMITED - 2017-04-05
    K T ACCOUNTANTS LIMITED - 2017-04-03
    The Old Surgery, The Drove, High Street, Southwick, Hampshire, England
    Active Corporate (2 parents, 78 offsprings)
    Equity (Company account)
    3,294 GBP2024-03-31
    Officer
    2014-12-02 ~ now
    OF - Secretary → CIF 0
Ceased 2
parent relation
Company in focus

D. KELLEHER FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-10-30
Property, Plant & Equipment
4,290 GBP2022-10-30
17,612 GBP2021-04-30
Total Inventories
625 GBP2022-10-30
16,926 GBP2021-04-30
Debtors
133,947 GBP2022-10-30
90,186 GBP2021-04-30
Cash at bank and in hand
445,865 GBP2022-10-30
529,502 GBP2021-04-30
Current Assets
580,437 GBP2022-10-30
636,614 GBP2021-04-30
Creditors
Current
17,724 GBP2022-10-30
60,330 GBP2021-04-30
Net Current Assets/Liabilities
562,713 GBP2022-10-30
576,284 GBP2021-04-30
Total Assets Less Current Liabilities
567,003 GBP2022-10-30
593,896 GBP2021-04-30
Creditors
Non-current
-50,000 GBP2021-04-30
Net Assets/Liabilities
567,003 GBP2022-10-30
541,128 GBP2021-04-30
Equity
Called up share capital
46 GBP2022-10-30
46 GBP2021-04-30
Capital redemption reserve
54 GBP2022-10-30
54 GBP2021-04-30
Retained earnings (accumulated losses)
566,903 GBP2022-10-30
541,028 GBP2021-04-30
Equity
567,003 GBP2022-10-30
541,128 GBP2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-10-30
72020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,774 GBP2021-04-30
Motor vehicles
18,077 GBP2022-10-30
57,982 GBP2021-04-30
Computers
6,521 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
18,077 GBP2022-10-30
212,277 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-147,774 GBP2021-05-01 ~ 2022-10-30
Motor vehicles
-39,905 GBP2021-05-01 ~ 2022-10-30
Computers
-10,551 GBP2021-05-01 ~ 2022-10-30
Property, Plant & Equipment - Disposals
-198,230 GBP2021-05-01 ~ 2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,800 GBP2021-04-30
Motor vehicles
13,787 GBP2022-10-30
44,222 GBP2021-04-30
Computers
3,643 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,787 GBP2022-10-30
194,665 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-146,800 GBP2021-05-01 ~ 2022-10-30
Motor vehicles
-30,435 GBP2021-05-01 ~ 2022-10-30
Computers
-3,643 GBP2021-05-01 ~ 2022-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-180,878 GBP2021-05-01 ~ 2022-10-30
Property, Plant & Equipment
Motor vehicles
4,290 GBP2022-10-30
13,760 GBP2021-04-30
Plant and equipment
974 GBP2021-04-30
Computers
2,878 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100,226 GBP2022-10-30
87,237 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
33,721 GBP2022-10-30
837 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
133,947 GBP2022-10-30
90,186 GBP2021-04-30
Trade Creditors/Trade Payables
Current
17,616 GBP2021-04-30
Other Taxation & Social Security Payable
Current
3,398 GBP2022-10-30
30,323 GBP2021-04-30
Other Creditors
Current
14,326 GBP2022-10-30
12,391 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
46 shares2022-10-30
  • D. KELLEHER FLOORING LIMITED
    Info
    Registered number 02084281
    1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
    Private Limited Company incorporated on 1986-12-16 (38 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-06-01
    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.