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 2
  • 1
    Kelly, Ryan Peter
    Contracts Manager born in July 1980
    Individual (6 offsprings)
    Officer
    2014-03-17 ~ now
    OF - director → CIF 0
    Kelly, Ryan
    Individual (6 offsprings)
    Officer
    2018-04-24 ~ now
    OF - secretary → CIF 0
  • 2
    63, Bawtry Road, Bramley, Rotherham, England
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    76,053 GBP2023-06-30
    Person with significant control
    2017-01-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 7
  • 1
    Kelly, Dominic Mark
    Installation Manager born in November 1986
    Individual (3 offsprings)
    Officer
    2014-03-17 ~ 2023-08-25
    OF - director → CIF 0
  • 2
    Ford, Graham Patrick
    Plumber born in March 1957
    Individual
    Officer
    ~ 1992-09-10
    OF - director → CIF 0
  • 3
    Dixon, Irene
    Individual
    Officer
    2002-11-26 ~ 2009-11-01
    OF - secretary → CIF 0
  • 4
    Kelly, Maire
    Individual
    Officer
    1992-09-10 ~ 2002-11-26
    OF - secretary → CIF 0
  • 5
    Kelly, Peter Christopher
    Non Executive Director born in January 1958
    Individual (10 offsprings)
    Officer
    ~ 2022-03-11
    OF - director → CIF 0
    Kelly, Peter Christopher
    Individual (10 offsprings)
    Officer
    2014-03-17 ~ 2018-04-24
    OF - secretary → CIF 0
    Mr Peter Christopher Kelly
    Born in January 1958
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-01-21
    PE - Ownership of shares – 75% or more → CIF 0
    2019-01-21 ~ 2020-08-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Broomer, Jennifer
    Individual
    Officer
    ~ 1992-09-10
    OF - secretary → CIF 0
  • 7
    PKN ACCOUNTANTS LTD
    63, Bawtry Road, Bramley, Rotherham, South Yorkshire, England
    Corporate (2 parents)
    Equity (Company account)
    35,741 GBP2024-03-31
    Officer
    2010-11-22 ~ 2014-03-17
    PE - secretary → CIF 0
parent relation
Company in focus

P. C. KELLY PLUMBING & HEATING (ROTHERHAM) LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
63,703 GBP2023-06-30
68,526 GBP2022-06-30
Total Inventories
39,974 GBP2023-06-30
35,029 GBP2022-06-30
Debtors
244,930 GBP2023-06-30
170,305 GBP2022-06-30
Cash at bank and in hand
14,674 GBP2023-06-30
14,829 GBP2022-06-30
Current Assets
299,578 GBP2023-06-30
220,163 GBP2022-06-30
Creditors
Current
270,035 GBP2023-06-30
176,284 GBP2022-06-30
Net Current Assets/Liabilities
29,543 GBP2023-06-30
43,879 GBP2022-06-30
Total Assets Less Current Liabilities
93,246 GBP2023-06-30
112,405 GBP2022-06-30
Net Assets/Liabilities
45,497 GBP2023-06-30
44,702 GBP2022-06-30
Equity
Called up share capital
1,750 GBP2023-06-30
1,750 GBP2022-06-30
Retained earnings (accumulated losses)
43,747 GBP2023-06-30
42,952 GBP2022-06-30
Equity
45,497 GBP2023-06-30
44,702 GBP2022-06-30
Average Number of Employees
142022-07-01 ~ 2023-06-30
152021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
276,525 GBP2023-06-30
259,388 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,120 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
212,822 GBP2023-06-30
190,862 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,220 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-260 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
63,703 GBP2023-06-30
68,526 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
74,305 GBP2023-06-30
76,626 GBP2022-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
14,400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
42,470 GBP2023-06-30
40,937 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
12,523 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
31,835 GBP2023-06-30
35,689 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,013 GBP2023-06-30
93,918 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
51,257 GBP2023-06-30
23,047 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
43,660 GBP2023-06-30
53,340 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
244,930 GBP2023-06-30
170,305 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
15,926 GBP2023-06-30
15,926 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
12,213 GBP2023-06-30
9,085 GBP2022-06-30
Trade Creditors/Trade Payables
Current
219,093 GBP2023-06-30
129,118 GBP2022-06-30
Other Taxation & Social Security Payable
Current
17,990 GBP2023-06-30
17,626 GBP2022-06-30
Other Creditors
Current
4,813 GBP2023-06-30
4,529 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
15,926 GBP2023-06-30
31,852 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
21,156 GBP2023-06-30
25,791 GBP2022-06-30
  • P. C. KELLY PLUMBING & HEATING (ROTHERHAM) LIMITED
    Info
    Registered number 02465067
    Unit 6 Brookside Court, Scrooby Lane Parkgate, Rotherham, South Yorkshire S62 6NX
    Private Limited Company incorporated on 1990-01-30 (35 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    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.