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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 3
  • 1
    Kristensen, Anne Marie
    Individual (3 offsprings)
    Officer
    icon of calendar 1995-10-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Larsen, Jens Kristoffer
    Born in March 1959
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Jens Kristoffer Larsen
    Born in March 1959
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2012-10-18 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

KEL-BERG TRAILER AND TRUCKS LIMITED

Previous name
SEARCHEXPECT LIMITED - 1991-12-23
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Turnover/Revenue
32,914,287 GBP2023-07-01 ~ 2024-06-30
48,161,665 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-30,613,427 GBP2023-07-01 ~ 2024-06-30
-43,991,194 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,300,860 GBP2023-07-01 ~ 2024-06-30
4,170,471 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,239,661 GBP2023-07-01 ~ 2024-06-30
-1,185,982 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,061,199 GBP2023-07-01 ~ 2024-06-30
2,984,489 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
68,182 GBP2023-07-01 ~ 2024-06-30
69,587 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-571 GBP2023-07-01 ~ 2024-06-30
-3,049 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,133,271 GBP2023-07-01 ~ 2024-06-30
3,051,027 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
854,866 GBP2023-07-01 ~ 2024-06-30
2,407,499 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
299,550 GBP2024-06-30
363,362 GBP2023-06-30
Fixed Assets - Investments
5,020 GBP2024-06-30
20 GBP2023-06-30
Fixed Assets
304,570 GBP2024-06-30
363,382 GBP2023-06-30
Total Inventories
4,035,551 GBP2024-06-30
6,481,486 GBP2023-06-30
Debtors
4,050,434 GBP2024-06-30
5,059,742 GBP2023-06-30
Cash at bank and in hand
3,993,055 GBP2024-06-30
1,826,093 GBP2023-06-30
Current Assets
12,079,040 GBP2024-06-30
13,367,321 GBP2023-06-30
Net Current Assets/Liabilities
10,296,609 GBP2024-06-30
9,405,516 GBP2023-06-30
Total Assets Less Current Liabilities
10,601,179 GBP2024-06-30
9,768,898 GBP2023-06-30
Net Assets/Liabilities
10,535,009 GBP2024-06-30
9,680,143 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
10,535,007 GBP2024-06-30
9,680,141 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
854,866 GBP2023-07-01 ~ 2024-06-30
2,407,499 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
99,848 GBP2023-07-01 ~ 2024-06-30
121,118 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
965,123 GBP2023-07-01 ~ 2024-06-30
905,830 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
102,061 GBP2023-07-01 ~ 2024-06-30
93,383 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,553 GBP2023-07-01 ~ 2024-06-30
22,088 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,090,737 GBP2023-07-01 ~ 2024-06-30
1,021,301 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Current Tax for the Period
299,146 GBP2023-07-01 ~ 2024-06-30
642,153 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-22,585 GBP2023-07-01 ~ 2024-06-30
1,375 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
283,318 GBP2023-07-01 ~ 2024-06-30
622,410 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
791 GBP2024-06-30
791 GBP2023-06-30
Plant and equipment
1,410,146 GBP2024-06-30
1,406,571 GBP2023-06-30
Motor vehicles
109,907 GBP2024-06-30
87,207 GBP2023-06-30
Furniture and fittings
126,496 GBP2024-06-30
126,496 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,647,340 GBP2024-06-30
1,621,065 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-12,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
791 GBP2024-06-30
791 GBP2023-06-30
Plant and equipment
1,151,233 GBP2024-06-30
1,064,930 GBP2023-06-30
Motor vehicles
71,802 GBP2024-06-30
68,861 GBP2023-06-30
Furniture and fittings
123,964 GBP2024-06-30
123,121 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,347,790 GBP2024-06-30
1,257,703 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86,303 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,702 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
843 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,848 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,761 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,761 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
258,913 GBP2024-06-30
341,641 GBP2023-06-30
Motor vehicles
38,105 GBP2024-06-30
18,346 GBP2023-06-30
Furniture and fittings
2,532 GBP2024-06-30
3,375 GBP2023-06-30
Finished Goods
4,035,551 GBP2024-06-30
6,481,486 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,256,948 GBP2024-06-30
2,064,975 GBP2023-06-30
Prepayments/Accrued Income
Current
30,545 GBP2024-06-30
147,997 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
227,386 GBP2023-06-30
Trade Creditors/Trade Payables
Current
770,068 GBP2024-06-30
1,159,960 GBP2023-06-30
Corporation Tax Payable
Current
299,146 GBP2024-06-30
642,153 GBP2023-06-30
Other Taxation & Social Security Payable
Current
44,394 GBP2024-06-30
31,735 GBP2023-06-30
Amount of value-added tax that is payable
Current
462,329 GBP2024-06-30
Other Creditors
Current
160,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
31,681 GBP2024-06-30
50,494 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
66,170 GBP2024-06-30
88,755 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
150,000 GBP2024-06-30
150,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
150,000 GBP2024-06-30
150,000 GBP2023-06-30
Dividends paid as a final distribution
5,746,413 GBP2022-07-01 ~ 2023-06-30
  • KEL-BERG TRAILER AND TRUCKS LIMITED
    Info
    SEARCHEXPECT LIMITED - 1991-12-23
    Registered number 02657061
    icon of addressKel-berg House Middleton Stoney Road, Weston On The Green, Bicester, Oxfordshire OX25 3TH
    PRIVATE LIMITED COMPANY incorporated on 1991-10-24 (34 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    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 12 November 2025 and licensed under the Open Government Licence v3.0.