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, Robert Stewart
    Company Director born in November 1962
    Individual (1 offspring)
    Officer
    2003-01-10 ~ dissolved
    OF - Director → CIF 0
    Mr Robert Stewart Kelly
    Born in November 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Kelly, Lesley Ann
    Company Secretary And Director born in September 1959
    Individual (1 offspring)
    Officer
    2003-02-06 ~ dissolved
    OF - Director → CIF 0
    Kelly, Lesley Ann
    Individual (1 offspring)
    Officer
    2003-01-10 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Lesley Ann Kelly
    Born in September 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2003-01-10 ~ 2003-01-10
    PE - Nominee Secretary → CIF 0
  • 2
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2003-01-10 ~ 2003-01-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

R. S. KELLY ASSOCIATES LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
2,612 GBP2022-12-31
Debtors
6,496 GBP2023-12-31
16,772 GBP2022-12-31
Cash at bank and in hand
59,743 GBP2023-12-31
157,277 GBP2022-12-31
Current Assets
66,239 GBP2023-12-31
174,049 GBP2022-12-31
Creditors
Current
13,825 GBP2023-12-31
12,638 GBP2022-12-31
Net Current Assets/Liabilities
52,414 GBP2023-12-31
161,411 GBP2022-12-31
Total Assets Less Current Liabilities
52,414 GBP2023-12-31
164,023 GBP2022-12-31
Net Assets/Liabilities
52,414 GBP2023-12-31
163,527 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
52,214 GBP2023-12-31
163,327 GBP2022-12-31
Equity
52,414 GBP2023-12-31
163,527 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,783 GBP2022-12-31
Computers
4,489 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,272 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,783 GBP2023-01-01 ~ 2023-12-31
Computers
-5,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,021 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,634 GBP2022-12-31
Computers
2,026 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,660 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-01-01 ~ 2023-12-31
Computers
1,049 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,079 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,664 GBP2023-01-01 ~ 2023-12-31
Computers
-3,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,739 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
149 GBP2022-12-31
Computers
2,463 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,920 GBP2022-12-31
Other Debtors
Current
6,278 GBP2023-12-31
14,433 GBP2022-12-31
Prepayments
Current
218 GBP2023-12-31
419 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,496 GBP2023-12-31
16,772 GBP2022-12-31
Corporation Tax Payable
Current
8,701 GBP2022-12-31
Other Taxation & Social Security Payable
Current
193 GBP2023-12-31
2,252 GBP2022-12-31
Accrued Liabilities
Current
13,632 GBP2023-12-31
1,563 GBP2022-12-31

Related profiles found in government register
  • R. S. KELLY ASSOCIATES LIMITED
    Info
    Registered number 04633003
    Meadowside 5 Dingle Way, Cuddington, Northwich, Cheshire CW8 2UW
    Private Limited Company incorporated on 2003-01-10 and dissolved on 2025-01-28 (22 years). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-12-31
    CIF 0
  • R. S. KELLY ASSOCIATES LIMITED
    S
    Registered number 04633003
    Meadow View, 5 Dingle Way, Delamere Park, Cuddington, Northwich, Cheshire, United Kingdom, CW8 2UW
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Corinium House Corinium House Barnwood Point, Corinium Avenue, Gloucester, Gloucestershire, England
    Active Corporate (21 parents, 2 offsprings)
    Officer
    2003-04-01 ~ 2023-12-31
    CIF 1 - LLP Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.