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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Kristensen, Anne Marie
    Individual (3 offsprings)
    Officer
    1995-10-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Larsen, Jens Kristoffer
    Born in March 1959
    Individual (7 offsprings)
    Officer
    (before 1992-10-24) ~ now
    OF - Director → CIF 0
    Mr Jens Kristoffer Larsen
    Born in March 1959
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Verner, Ronald Maurice
    Born in March 1964
    Individual (2 offsprings)
    Officer
    2012-10-18 ~ now
    OF - Director → CIF 0
  • 4
    Rasmussen, Erik Buhr
    Individual (2 offsprings)
    Officer
    1995-03-01 ~ 1995-10-01
    OF - Secretary → CIF 0
  • 5
    Hall, Simon Martin
    Individual (1 offspring)
    Officer
    ~ 1995-03-01
    OF - Secretary → CIF 0
parent relation
Company in focus

KEL-BERG TRAILER AND TRUCKS LIMITED

Period: 1991-12-23 ~ now
Company number: 02657061
Registered names
KEL-BERG TRAILER AND TRUCKS LIMITED - now
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Turnover/Revenue
29,800,646 GBP2024-07-01 ~ 2025-06-30
32,914,287 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-27,658,586 GBP2024-07-01 ~ 2025-06-30
-30,613,427 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
2,142,060 GBP2024-07-01 ~ 2025-06-30
2,300,860 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-1,185,738 GBP2024-07-01 ~ 2025-06-30
-1,239,661 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
956,322 GBP2024-07-01 ~ 2025-06-30
1,061,199 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
186,595 GBP2024-07-01 ~ 2025-06-30
68,182 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-571 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,142,917 GBP2024-07-01 ~ 2025-06-30
1,133,271 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
850,431 GBP2024-07-01 ~ 2025-06-30
854,866 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
295,913 GBP2025-06-30
299,550 GBP2024-06-30
Fixed Assets - Investments
5,020 GBP2025-06-30
5,020 GBP2024-06-30
Fixed Assets
300,933 GBP2025-06-30
304,570 GBP2024-06-30
Total Inventories
7,223,387 GBP2025-06-30
4,035,551 GBP2024-06-30
Debtors
3,580,744 GBP2025-06-30
4,050,434 GBP2024-06-30
Cash at bank and in hand
2,699,189 GBP2025-06-30
3,993,055 GBP2024-06-30
Current Assets
13,503,320 GBP2025-06-30
12,079,040 GBP2024-06-30
Net Current Assets/Liabilities
11,156,642 GBP2025-06-30
10,296,609 GBP2024-06-30
Total Assets Less Current Liabilities
11,457,575 GBP2025-06-30
10,601,179 GBP2024-06-30
Net Assets/Liabilities
11,385,440 GBP2025-06-30
10,535,009 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
11,385,438 GBP2025-06-30
10,535,007 GBP2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
850,431 GBP2024-07-01 ~ 2025-06-30
854,866 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
98,637 GBP2024-07-01 ~ 2025-06-30
99,848 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
903,820 GBP2024-07-01 ~ 2025-06-30
965,123 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
95,785 GBP2024-07-01 ~ 2025-06-30
102,061 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,051 GBP2024-07-01 ~ 2025-06-30
23,553 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
1,020,656 GBP2024-07-01 ~ 2025-06-30
1,090,737 GBP2023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Average Number of Employees
222024-07-01 ~ 2025-06-30
242023-07-01 ~ 2024-06-30
Current Tax for the Period
286,521 GBP2024-07-01 ~ 2025-06-30
299,146 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,965 GBP2024-07-01 ~ 2025-06-30
-22,585 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
285,620 GBP2024-07-01 ~ 2025-06-30
283,318 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
791 GBP2024-06-30
Plant and equipment
1,505,146 GBP2025-06-30
1,410,146 GBP2024-06-30
Motor vehicles
109,907 GBP2025-06-30
109,907 GBP2024-06-30
Furniture and fittings
126,496 GBP2025-06-30
126,496 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,742,340 GBP2025-06-30
1,647,340 GBP2024-06-30
Land and buildings, Owned/Freehold
791 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,239,710 GBP2025-06-30
1,151,233 GBP2024-06-30
Motor vehicles
81,328 GBP2025-06-30
71,802 GBP2024-06-30
Furniture and fittings
124,598 GBP2025-06-30
123,964 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,446,427 GBP2025-06-30
1,347,790 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88,477 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
9,526 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
634 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,637 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
791 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
265,436 GBP2025-06-30
258,913 GBP2024-06-30
Motor vehicles
28,579 GBP2025-06-30
38,105 GBP2024-06-30
Furniture and fittings
1,898 GBP2025-06-30
2,532 GBP2024-06-30
Finished Goods
7,223,387 GBP2025-06-30
4,035,551 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
781,471 GBP2025-06-30
1,256,948 GBP2024-06-30
Prepayments/Accrued Income
Current
31,267 GBP2025-06-30
30,545 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,066,782 GBP2025-06-30
770,068 GBP2024-06-30
Corporation Tax Payable
Current
286,085 GBP2025-06-30
299,146 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
72,135 GBP2025-06-30
66,170 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
174,000 GBP2025-06-30
150,000 GBP2024-06-30
Between one and five year
696,000 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
870,000 GBP2025-06-30
150,000 GBP2024-06-30
  • KEL-BERG TRAILER AND TRUCKS LIMITED
    Info
    SEARCHEXPECT LIMITED - 1991-12-23
    Registered number 02657061
    Kel-berg House Middleton Stoney Road, Weston On The Green, Bicester, Oxfordshire OX25 3TH
    PRIVATE LIMITED COMPANY incorporated on 1991-10-24 (34 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.