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
    Kelly, Nicola
    Individual (1 offspring)
    Officer
    2024-10-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Kelly, Ashley John
    Plant Hire born in October 1960
    Individual (9 offsprings)
    Officer
    2002-11-06 ~ now
    OF - Director → CIF 0
  • 3
    BRMCO (261) LIMITED - 2024-11-26
    Nether Handley, Nether Handley, Sheffield, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-10-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Kelly, Valerie Edna
    Company Director born in October 1938
    Individual (1 offspring)
    Officer
    ~ 2018-12-17
    OF - Director → CIF 0
    Kelly, Valerie Edna
    Individual (1 offspring)
    Officer
    ~ 2013-11-01
    OF - Secretary → CIF 0
  • 2
    Varley, Charles Arthur
    Company Director born in April 1944
    Individual
    Officer
    ~ 2004-03-31
    OF - Director → CIF 0
  • 3
    Kelly, Daniel Patrick
    Company Director born in June 1936
    Individual (2 offsprings)
    Officer
    ~ 2017-03-28
    OF - Director → CIF 0
    Mr Executors Of Daniel Patrick Kelly
    Born in June 1936
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Kelly, Paul Russell
    Plant Hire born in May 1966
    Individual
    Officer
    2004-04-07 ~ 2018-12-17
    OF - Director → CIF 0
  • 5
    Kelly, Ashley John
    Company Director born in October 1960
    Individual (9 offsprings)
    Officer
    ~ 1992-11-30
    OF - Director → CIF 0
  • 6
    Kelly, Tara Catherine
    Accountant born in September 1968
    Individual (1 offspring)
    Officer
    2004-04-07 ~ 2024-11-05
    OF - Director → CIF 0
parent relation
Company in focus

D.P. KELLY (HOLDINGS) LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
775 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
649,233 GBP2024-03-31
450,966 GBP2023-03-31
Investment Property
3,201,000 GBP2024-03-31
3,450,000 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
3,851,009 GBP2024-03-31
3,900,967 GBP2023-03-31
Debtors
484,685 GBP2024-03-31
468,412 GBP2023-03-31
Current assets - Investments
1,292 GBP2024-03-31
1,479 GBP2023-03-31
Cash at bank and in hand
153,959 GBP2024-03-31
230,984 GBP2023-03-31
Current Assets
642,936 GBP2024-03-31
703,875 GBP2023-03-31
Net Current Assets/Liabilities
126,315 GBP2024-03-31
84,349 GBP2023-03-31
Total Assets Less Current Liabilities
3,977,324 GBP2024-03-31
3,985,316 GBP2023-03-31
Net Assets/Liabilities
3,451,741 GBP2024-03-31
3,586,994 GBP2023-03-31
Equity
Called up share capital
7,200 GBP2024-03-31
7,200 GBP2023-03-31
7,200 GBP2022-03-31
Revaluation reserve
476,915 GBP2024-03-31
660,915 GBP2023-03-31
725,635 GBP2022-03-31
Retained earnings (accumulated losses)
2,967,626 GBP2024-03-31
2,918,879 GBP2023-03-31
2,682,249 GBP2022-03-31
Equity
3,451,741 GBP2024-03-31
3,586,994 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-135,253 GBP2023-04-01 ~ 2024-03-31
171,910 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-135,253 GBP2023-04-01 ~ 2024-03-31
171,910 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-135,253 GBP2023-04-01 ~ 2024-03-31
171,910 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
431,188 GBP2024-03-31
180,021 GBP2023-03-31
Other
1,221,435 GBP2024-03-31
1,213,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,652,623 GBP2024-03-31
1,393,266 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-168,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-168,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,405 GBP2024-03-31
127,734 GBP2023-03-31
Other
874,985 GBP2024-03-31
814,566 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,003,390 GBP2024-03-31
942,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
671 GBP2023-04-01 ~ 2024-03-31
Other
134,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-74,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-74,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
302,783 GBP2024-03-31
52,287 GBP2023-03-31
Other
346,450 GBP2024-03-31
398,679 GBP2023-03-31
Investment Property - Fair Value Model
3,201,000 GBP2024-03-31
3,450,000 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
333,183 GBP2024-03-31
389,577 GBP2023-03-31
Other Debtors
Current
103,664 GBP2024-03-31
12,911 GBP2023-03-31
Prepayments/Accrued Income
Current
8,671 GBP2024-03-31
27,130 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
445,518 GBP2024-03-31
429,618 GBP2023-03-31
Other Debtors
Non-current
39,167 GBP2024-03-31
38,794 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
72,346 GBP2024-03-31
116,562 GBP2023-03-31
Trade Creditors/Trade Payables
Current
190,483 GBP2024-03-31
212,391 GBP2023-03-31
Other Taxation & Social Security Payable
Current
90,057 GBP2024-03-31
121,364 GBP2023-03-31
Other Creditors
Current
163,735 GBP2024-03-31
169,209 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
210,000 GBP2024-03-31
12,182 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
78,783 GBP2024-03-31
74,340 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,335 GBP2024-03-31
5,355 GBP2023-03-31
Related profiles found in government register
  • D.P. KELLY (HOLDINGS) LIMITED
    Info
    Registered number 02286708
    Nether Handley, Sheffield S21 5RP
    Private Limited Company incorporated on 1988-08-12 (36 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • D P KELLY (HOLDINGS) LIMITED
    S
    Registered number 02286708
    Nether Handley, Nether Handley, Sheffield, South Yorkshire, United Kingdom, S21 5RP
    Limited By Shares in Companies House, United Kingdom
    CIF 1
  • D P KELLY (HOLDINGS) LIMITED
    S
    Registered number 2286708
    Springwell, Nether Handley, Sheffield, United Kingdom, S21 5RP
    Limited By Shares in Companies House, England & Wales
    CIF 2
    Limtied By Shares in Companies House, England & Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Nether Handley, Nr Sheffield
    Dissolved Corporate (2 parents)
    Equity (Company account)
    0 GBP2019-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Eckington Road, Nether Handley, Sheffield, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -224,326 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 3
    The Springwell Site, Nether Handley, Nr Sheffield
    Dissolved Corporate (2 parents)
    Equity (Company account)
    0 GBP2019-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.