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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
    icon of calendar 2014-03-17 ~ now
    OF - Director → CIF 0
    Kelly, Ryan
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-04-24 ~ now
    OF - Secretary → CIF 0
  • 2
    icon of address63, Bawtry Road, Bramley, Rotherham, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    31,702 GBP2024-06-30
    Person with significant control
    icon of calendar 2017-01-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 7
  • 1
    Ford, Graham Patrick
    Plumber born in March 1957
    Individual
    Officer
    icon of calendar ~ 1992-09-10
    OF - Director → CIF 0
  • 2
    Kelly, Dominic Mark
    Installation Manager born in November 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-03-17 ~ 2023-08-25
    OF - Director → CIF 0
  • 3
    Broomer, Jennifer
    Individual
    Officer
    icon of calendar ~ 1992-09-10
    OF - Secretary → CIF 0
  • 4
    Kelly, Maire
    Individual
    Officer
    icon of calendar 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
    icon of calendar ~ 2022-03-11
    OF - Director → CIF 0
    Kelly, Peter Christopher
    Individual (10 offsprings)
    Officer
    icon of calendar 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
    icon of calendar 2016-04-06 ~ 2019-01-21
    PE - Ownership of shares – 75% or more → CIF 0
    icon of calendar 2019-01-21 ~ 2020-08-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Dixon, Irene
    Individual
    Officer
    icon of calendar 2002-11-26 ~ 2009-11-01
    OF - Secretary → CIF 0
  • 7
    FAIRPLAY FOOTBALL AGENCY LIMITED - 2003-10-28
    icon of address63, Bawtry Road, Bramley, Rotherham, South Yorkshire, England
    Dissolved Corporate (1 parent)
    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
86,521 GBP2024-06-30
63,703 GBP2023-06-30
Total Inventories
37,271 GBP2024-06-30
39,974 GBP2023-06-30
Debtors
230,801 GBP2024-06-30
244,930 GBP2023-06-30
Cash at bank and in hand
610 GBP2024-06-30
14,674 GBP2023-06-30
Current Assets
268,682 GBP2024-06-30
299,578 GBP2023-06-30
Creditors
Current
205,912 GBP2024-06-30
270,035 GBP2023-06-30
Net Current Assets/Liabilities
62,770 GBP2024-06-30
29,543 GBP2023-06-30
Total Assets Less Current Liabilities
149,291 GBP2024-06-30
93,246 GBP2023-06-30
Net Assets/Liabilities
44,176 GBP2024-06-30
45,497 GBP2023-06-30
Equity
Called up share capital
1,750 GBP2024-06-30
1,750 GBP2023-06-30
Retained earnings (accumulated losses)
42,426 GBP2024-06-30
43,747 GBP2023-06-30
Equity
44,176 GBP2024-06-30
45,497 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
241,586 GBP2024-06-30
276,525 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-96,711 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,065 GBP2024-06-30
212,822 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,865 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-75,622 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
86,521 GBP2024-06-30
63,703 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
74,305 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
59,636 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
78,154 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
42,470 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,562 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
20,620 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
57,534 GBP2024-06-30
31,835 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,520 GBP2024-06-30
150,013 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
51,257 GBP2024-06-30
51,257 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
97,024 GBP2024-06-30
43,660 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
230,801 GBP2024-06-30
244,930 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
37,442 GBP2024-06-30
15,926 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
9,850 GBP2024-06-30
12,213 GBP2023-06-30
Trade Creditors/Trade Payables
Current
122,037 GBP2024-06-30
219,093 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,137 GBP2024-06-30
17,990 GBP2023-06-30
Other Creditors
Current
6,446 GBP2024-06-30
4,813 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
15,926 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
43,248 GBP2024-06-30
21,156 GBP2023-06-30
Other Creditors
Non-current
54,620 GBP2024-06-30
Bank Overdrafts
Secured
21,516 GBP2024-06-30
Total Borrowings
Secured
74,614 GBP2024-06-30
33,369 GBP2023-06-30
  • P. C. KELLY PLUMBING & HEATING (ROTHERHAM) LIMITED
    Info
    Registered number 02465067
    icon of addressUnit 6 Brookside Court, Scrooby Lane Parkgate, Rotherham, South Yorkshire S62 6NX
    Private Limited Company incorporated on 1990-01-30 (35 years 9 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 16 October 2025 and licensed under the Open Government Licence v3.0.