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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 10
  • 1
    Aldous, Penelope Jane
    Born in June 1957
    Individual (2 offsprings)
    Officer
    2015-09-01 ~ 2018-04-30
    OF - Director → CIF 0
    Aldous, Penelope Jane
    Individual (2 offsprings)
    Officer
    2001-03-08 ~ 2018-04-30
    OF - Secretary → CIF 0
    Mrs Penelope Jane Aldous
    Born in June 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-04-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Aldous, Charles Frank
    Born in October 1955
    Individual (5 offsprings)
    Officer
    2001-03-07 ~ 2018-04-30
    OF - Director → CIF 0
    Mr Charles Frank Aldous
    Born in October 1955
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Duce, Andrew Michael
    Born in November 1969
    Individual (7 offsprings)
    Officer
    2019-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Maguire Snr, Jason James
    Born in June 1973
    Individual (22 offsprings)
    Officer
    2018-04-30 ~ now
    OF - Director → CIF 0
    Maguire Jnr, Jason James
    Born in August 1996
    Individual (22 offsprings)
    Officer
    2018-04-30 ~ now
    OF - Director → CIF 0
  • 5
    Dean, Simon Thornton
    Born in April 1958
    Individual (2 offsprings)
    Officer
    2001-03-08 ~ 2014-07-18
    OF - Director → CIF 0
  • 6
    Francis, David Anthony
    Born in August 1967
    Individual (2 offsprings)
    Officer
    2019-12-01 ~ 2022-04-28
    OF - Director → CIF 0
  • 7
    Goss, John Harry
    Born in June 1996
    Individual (1 offspring)
    Officer
    2023-03-02 ~ now
    OF - Director → CIF 0
  • 8
    LOR (NOMINEES) LIMITED
    03552677
    Chester House 11/13 St Peters Street, Ashton Under Lyne, Lancashire
    Dissolved Corporate (5 parents, 16 offsprings)
    Officer
    2001-03-06 ~ 2001-03-08
    OF - Director → CIF 0
  • 9
    LOR (SECRETARY) LIMITED
    03552689
    Albion House, 163-167 King Street, Dukinfield, Cheshire
    Dissolved Corporate (5 parents, 43 offsprings)
    Officer
    2001-03-06 ~ 2001-03-08
    OF - Secretary → CIF 0
  • 10
    LINDENS INVESTMENTS LIMITED
    09885894
    The Future Business Park, Darlington Road, Darlington Road, Shildon, Durham, England
    Active Corporate (4 parents, 4 offsprings)
    Person with significant control
    2018-04-30 ~ 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
parent relation
Company in focus

KELLARS LIMITED

Period: 2001-03-06 ~ now
Company number: 04173322
Registered name
KELLARS LIMITED - now
Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Turnover/Revenue
47,705,215 GBP2024-08-01 ~ 2025-07-31
44,205,331 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-30,622,568 GBP2024-08-01 ~ 2025-07-31
-29,011,836 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
17,082,647 GBP2024-08-01 ~ 2025-07-31
15,193,495 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-15,534,467 GBP2024-08-01 ~ 2025-07-31
-13,929,837 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
1,548,180 GBP2024-08-01 ~ 2025-07-31
1,263,658 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
1,682 GBP2024-08-01 ~ 2025-07-31
3,923 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
-148,135 GBP2024-08-01 ~ 2025-07-31
-88,755 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
1,401,727 GBP2024-08-01 ~ 2025-07-31
1,178,826 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
1,221,727 GBP2024-08-01 ~ 2025-07-31
1,178,826 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
1,221,727 GBP2024-08-01 ~ 2025-07-31
1,178,826 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
4,967,836 GBP2025-07-31
2,703,735 GBP2024-07-31
Total Inventories
4,587,813 GBP2025-07-31
2,798,431 GBP2024-07-31
Debtors
7,472,473 GBP2025-07-31
6,916,630 GBP2024-07-31
Cash at bank and in hand
165,483 GBP2025-07-31
88,508 GBP2024-07-31
Current Assets
12,225,769 GBP2025-07-31
9,803,569 GBP2024-07-31
Net Current Assets/Liabilities
3,954,305 GBP2025-07-31
3,701,579 GBP2024-07-31
Total Assets Less Current Liabilities
8,922,141 GBP2025-07-31
6,405,314 GBP2024-07-31
Net Assets/Liabilities
2,000,619 GBP2025-07-31
1,001,466 GBP2024-07-31
Equity
Called up share capital
110 GBP2025-07-31
110 GBP2024-07-31
110 GBP2023-07-31
Retained earnings (accumulated losses)
2,000,509 GBP2025-07-31
1,001,356 GBP2024-07-31
22,063 GBP2023-07-31
Equity
2,000,619 GBP2025-07-31
1,001,466 GBP2024-07-31
22,173 GBP2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-222,574 GBP2024-08-01 ~ 2025-07-31
-199,533 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-222,574 GBP2024-08-01 ~ 2025-07-31
-199,533 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,221,727 GBP2024-08-01 ~ 2025-07-31
1,178,826 GBP2023-08-01 ~ 2024-07-31
Wages/Salaries
4,379,146 GBP2024-08-01 ~ 2025-07-31
4,133,417 GBP2023-08-01 ~ 2024-07-31
Social Security Costs
485,905 GBP2024-08-01 ~ 2025-07-31
410,289 GBP2023-08-01 ~ 2024-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
395,259 GBP2024-08-01 ~ 2025-07-31
357,601 GBP2023-08-01 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
5,260,310 GBP2024-08-01 ~ 2025-07-31
4,901,307 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
1152024-08-01 ~ 2025-07-31
1122023-08-01 ~ 2024-07-31
Director Remuneration
15,340 GBP2024-08-01 ~ 2025-07-31
6,240 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,973,557 GBP2024-08-01 ~ 2025-07-31
1,839,023 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
22,800 GBP2024-08-01 ~ 2025-07-31
16,395 GBP2023-08-01 ~ 2024-07-31
Tax Expense/Credit at Applicable Tax Rate
350,432 GBP2024-08-01 ~ 2025-07-31
294,707 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
986,843 GBP2025-07-31
618,309 GBP2024-07-31
Furniture and fittings
6,626,936 GBP2025-07-31
4,251,741 GBP2024-07-31
Motor vehicles
4,814,294 GBP2025-07-31
3,054,762 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
12,476,459 GBP2025-07-31
7,957,091 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-583,909 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-583,909 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
543,823 GBP2025-07-31
439,023 GBP2024-07-31
Furniture and fittings
4,494,778 GBP2025-07-31
2,821,214 GBP2024-07-31
Motor vehicles
2,456,547 GBP2025-07-31
1,982,763 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,508,623 GBP2025-07-31
5,253,356 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104,800 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
1,673,564 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
760,046 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,541,529 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-286,262 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-286,262 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
443,020 GBP2025-07-31
179,286 GBP2024-07-31
Furniture and fittings
2,132,158 GBP2025-07-31
1,430,527 GBP2024-07-31
Motor vehicles
2,357,747 GBP2025-07-31
1,071,999 GBP2024-07-31
Land and buildings, Long leasehold
21,923 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
106,500 GBP2025-07-31
212,750 GBP2024-07-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
2,347,181 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
93,150 GBP2025-07-31
113,155 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
17,800 GBP2024-08-01 ~ 2025-07-31
Under hire purchased contracts or finance leases, Motor vehicles
550,172 GBP2024-08-01 ~ 2025-07-31
Under hire purchased contracts or finance leases
567,972 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
13,350 GBP2025-07-31
99,595 GBP2024-07-31
Motor vehicles, Under hire purchased contracts or finance leases
2,485,651 GBP2025-07-31
911,292 GBP2024-07-31
Under hire purchased contracts or finance leases
2,499,001 GBP2025-07-31
1,010,887 GBP2024-07-31
Merchandise
4,587,813 GBP2025-07-31
2,798,431 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
4,833,918 GBP2025-07-31
4,192,263 GBP2024-07-31
Other Debtors
Current
36,482 GBP2025-07-31
140,346 GBP2024-07-31
Prepayments/Accrued Income
Current
2,125,844 GBP2025-07-31
2,190,329 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
7,472,473 GBP2025-07-31
Current, Amounts falling due within one year
6,916,630 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
625,616 GBP2025-07-31
425,474 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,260,060 GBP2025-07-31
1,324,301 GBP2024-07-31
Amounts owed to group undertakings
Current
186,418 GBP2025-07-31
196,174 GBP2024-07-31
Other Taxation & Social Security Payable
Current
274,311 GBP2025-07-31
461,613 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
295,054 GBP2025-07-31
269,914 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
1,741,522 GBP2025-07-31
403,848 GBP2024-07-31
hire purchase agreements
2,367,138 GBP2025-07-31
829,322 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
145,893 GBP2025-07-31
147,272 GBP2024-07-31
Between one and five year
105,808 GBP2025-07-31
251,700 GBP2024-07-31
All periods
251,701 GBP2025-07-31
398,972 GBP2024-07-31
Total Borrowings
Secured
6,137,093 GBP2025-07-31
829,322 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
180,000 GBP2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2025-07-31
  • KELLARS LIMITED
    Info
    Registered number 04173322
    The Future Business Park, Darlington Road, Shildon, Durham DL4 2RB
    PRIVATE LIMITED COMPANY incorporated on 2001-03-06 (25 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-06
    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.