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 4
  • 1
    Hopkins, Simon John
    Company Director born in April 1965
    Individual (10 offsprings)
    Officer
    2018-08-03 ~ now
    OF - Director → CIF 0
  • 2
    Pankhurst, Kim
    Managing Director born in October 1974
    Individual (3 offsprings)
    Officer
    2024-02-22 ~ now
    OF - Director → CIF 0
  • 3
    Keely, Dorothy
    Director born in April 1943
    Individual (9 offsprings)
    Officer
    2013-09-03 ~ now
    OF - Director → CIF 0
  • 4
    Peat House, Newham Road, Truro, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    924,941 GBP2024-03-31
    Person with significant control
    2023-12-11 ~ 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 13
  • 1
    Keane, Daniel Joseph Francis
    Individual (4 offsprings)
    Officer
    1998-03-19 ~ 2004-02-27
    OF - Secretary → CIF 0
  • 2
    Phillips, Simon James
    Consultant born in September 1966
    Individual (5 offsprings)
    Officer
    2004-05-28 ~ 2013-05-09
    OF - Director → CIF 0
  • 3
    Allerton, Christina Mary
    Director Of Care born in December 1949
    Individual
    Officer
    2000-01-01 ~ 2012-04-03
    OF - Director → CIF 0
  • 4
    Primmer, John Eric
    Individual
    Officer
    2004-02-27 ~ 2008-10-09
    OF - Secretary → CIF 0
  • 5
    Harris, Brian Robert
    Manager born in February 1958
    Individual (1 offspring)
    Officer
    2008-04-07 ~ 2011-01-11
    OF - Director → CIF 0
    Harris, Brian Robert
    Director born in February 1958
    Individual (1 offspring)
    2018-01-22 ~ 2021-03-17
    OF - Director → CIF 0
  • 6
    Golestani, Kian
    Solicitor born in January 1963
    Individual (15 offsprings)
    Officer
    1993-07-27 ~ 1994-03-31
    OF - Director → CIF 0
  • 7
    Dalziel, Anna Louise
    Hr Manager born in September 1979
    Individual (1 offspring)
    Officer
    2012-04-01 ~ 2013-10-31
    OF - Director → CIF 0
  • 8
    Keely, Stephen Martin
    Solicitor born in April 1940
    Individual
    Officer
    1994-03-31 ~ 2018-01-16
    OF - Director → CIF 0
    Keely, Stephen Martin
    Individual
    Officer
    1994-03-31 ~ 1998-03-19
    OF - Secretary → CIF 0
  • 9
    Greatrix, Jenny
    Individual
    Officer
    1993-07-27 ~ 1994-03-31
    OF - Secretary → CIF 0
  • 10
    Kennedy, Francis Keith
    Hotelier born in April 1939
    Individual
    Officer
    1994-03-31 ~ 2003-05-14
    OF - Director → CIF 0
  • 11
    Marsh, Leah Michelle
    Director And Group Head Of Care born in June 1976
    Individual
    Officer
    2019-02-01 ~ 2023-03-31
    OF - Director → CIF 0
  • 12
    Edwards, Robin Michael
    Accountant born in November 1958
    Individual
    Officer
    2008-10-09 ~ 2013-10-31
    OF - Director → CIF 0
    Edwards, Robin Michael
    Individual
    Officer
    2008-10-09 ~ 2013-10-31
    OF - Secretary → CIF 0
  • 13
    Peat House, Newham Road, Truro, Cornwall, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    216,988 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2023-12-11
    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
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

KEELEX 176 LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Cost of Sales
-2,180,984 GBP2023-04-01 ~ 2024-03-31
-2,176,521 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-731,594 GBP2023-04-01 ~ 2024-03-31
-498,671 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,110 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-42,298 GBP2023-04-01 ~ 2024-03-31
-70,736 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
704,528 GBP2023-04-01 ~ 2024-03-31
435,423 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
528,479 GBP2023-04-01 ~ 2024-03-31
356,607 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
894,346 GBP2023-04-01 ~ 2024-03-31
356,607 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
102,279 GBP2024-03-31
4,891,586 GBP2023-03-31
Debtors
925,767 GBP2024-03-31
2,322,481 GBP2023-03-31
Cash at bank and in hand
249,224 GBP2024-03-31
532,813 GBP2023-03-31
Current Assets
1,185,574 GBP2024-03-31
2,863,694 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-575,864 GBP2024-03-31
-554,444 GBP2023-03-31
Net Current Assets/Liabilities
609,710 GBP2024-03-31
2,309,250 GBP2023-03-31
Total Assets Less Current Liabilities
711,989 GBP2024-03-31
7,200,836 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-1,484,876 GBP2023-03-31
Net Assets/Liabilities
710,589 GBP2024-03-31
5,347,160 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
0 GBP2024-03-31
1,297,461 GBP2023-03-31
1,297,461 GBP2022-03-31
Retained earnings (accumulated losses)
710,587 GBP2024-03-31
4,049,697 GBP2023-03-31
3,693,090 GBP2022-03-31
Equity
710,589 GBP2024-03-31
5,347,160 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
528,479 GBP2023-04-01 ~ 2024-03-31
356,607 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-250,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,600 GBP2023-04-01 ~ 2024-03-31
6,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
762023-04-01 ~ 2024-03-31
922022-04-01 ~ 2023-03-31
Wages/Salaries
1,785,946 GBP2023-04-01 ~ 2024-03-31
1,859,880 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,855 GBP2023-04-01 ~ 2024-03-31
27,169 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,949,993 GBP2023-04-01 ~ 2024-03-31
2,002,669 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,533 GBP2023-04-01 ~ 2024-03-31
-3,300 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-03-31
4,770,000 GBP2023-03-31
Plant and equipment
626,699 GBP2024-03-31
622,846 GBP2023-03-31
Furniture and fittings
306,797 GBP2024-03-31
288,383 GBP2023-03-31
Motor vehicles
7,701 GBP2024-03-31
7,701 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
941,197 GBP2024-03-31
5,688,930 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-719 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,770,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
565,844 GBP2024-03-31
534,925 GBP2023-03-31
Furniture and fittings
265,373 GBP2024-03-31
255,621 GBP2023-03-31
Motor vehicles
7,701 GBP2024-03-31
6,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
838,918 GBP2024-03-31
797,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
31,638 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,752 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-719 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
4,770,000 GBP2023-03-31
Plant and equipment
60,855 GBP2024-03-31
87,921 GBP2023-03-31
Furniture and fittings
41,424 GBP2024-03-31
32,762 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
903 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
250,178 GBP2024-03-31
209,743 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
598,736 GBP2024-03-31
2,090,058 GBP2023-03-31
Prepayments/Accrued Income
Current
76,853 GBP2024-03-31
22,680 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
925,767 GBP2024-03-31
2,322,481 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
126,370 GBP2023-03-31
Trade Creditors/Trade Payables
Current
131,013 GBP2024-03-31
139,187 GBP2023-03-31
Corporation Tax Payable
Current
81,771 GBP2024-03-31
-23,495 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,045 GBP2024-03-31
39,563 GBP2023-03-31
Other Creditors
Current
119,279 GBP2024-03-31
101,169 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
186,789 GBP2024-03-31
159,268 GBP2023-03-31
Creditors
Current
575,864 GBP2024-03-31
554,444 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
1,484,876 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
1,611,246 GBP2023-03-31
Total Borrowings
Current
0 GBP2024-03-31
126,370 GBP2023-03-31
Non-current
0 GBP2024-03-31
1,484,876 GBP2023-03-31
Number of Shares Issued (Fully Paid)
2 shares2024-03-31
2 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
422,710 GBP2024-03-31
15,527 GBP2023-03-31
Between two and five year
1,636,850 GBP2024-03-31
17,335 GBP2023-03-31
More than five year
9,821,250 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,880,810 GBP2024-03-31
32,862 GBP2023-03-31
  • KEELEX 176 LIMITED
    Info
    Registered number 02839981
    Peat House, Newham Road, Truro, Cornwall TR1 2DP
    Private Limited Company incorporated on 1993-07-27 (31 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    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.