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
    Francis, Kelvin Lloyd
    Chartered Surveyor born in February 1945
    Individual (1 offspring)
    Officer
    2003-03-05 ~ now
    OF - Director → CIF 0
    Francis, Kelvin Lloyd
    Chartered Surveyor
    Individual (1 offspring)
    Officer
    2003-03-05 ~ now
    OF - Secretary → CIF 0
    Mr Kelvin Lloyd Francis
    Born in February 1945
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Filice, Antonio Salvatore
    Chartered Surveyor born in June 1961
    Individual (1 offspring)
    Officer
    2003-03-05 ~ now
    OF - Director → CIF 0
    Mr Antonio Salvatore Filice
    Born in June 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 2
  • 1
    Reilly, Peter Justin
    Director born in April 1973
    Individual (8 offsprings)
    Officer
    2003-03-05 ~ 2007-09-24
    OF - Director → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-03-05 ~ 2003-03-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

KELVIN FRANCIS LTD

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
27,737 GBP2024-03-31
36,612 GBP2023-03-31
Fixed Assets - Investments
1,685 GBP2023-03-31
Fixed Assets
27,737 GBP2024-03-31
38,297 GBP2023-03-31
Debtors
152,002 GBP2024-03-31
205,517 GBP2023-03-31
Cash at bank and in hand
19 GBP2024-03-31
39 GBP2023-03-31
Current Assets
152,021 GBP2024-03-31
205,556 GBP2023-03-31
Creditors
Current
292,734 GBP2024-03-31
120,012 GBP2023-03-31
Net Current Assets/Liabilities
-140,713 GBP2024-03-31
85,544 GBP2023-03-31
Total Assets Less Current Liabilities
-112,976 GBP2024-03-31
123,841 GBP2023-03-31
Net Assets/Liabilities
-144,592 GBP2024-03-31
93,979 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
-144,695 GBP2024-03-31
93,876 GBP2023-03-31
Equity
-144,592 GBP2024-03-31
93,979 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,582 GBP2024-03-31
76,582 GBP2023-03-31
Computers
29,454 GBP2024-03-31
29,084 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
136,645 GBP2024-03-31
136,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,329 GBP2024-03-31
40,245 GBP2023-03-31
Computers
28,970 GBP2024-03-31
28,809 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,908 GBP2024-03-31
99,663 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,084 GBP2023-04-01 ~ 2024-03-31
Computers
161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
27,253 GBP2024-03-31
36,337 GBP2023-03-31
Computers
484 GBP2024-03-31
275 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
1,685 GBP2023-03-31
Disposals
-1,685 GBP2024-03-31
Other Investments Other Than Loans
1,685 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50,500 GBP2023-03-31
Other Debtors
Current
32,874 GBP2024-03-31
32,874 GBP2023-03-31
Amounts owed by directors
60,522 GBP2024-03-31
60,522 GBP2023-03-31
Prepayments
Current
21,620 GBP2024-03-31
24,606 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
152,002 GBP2024-03-31
205,517 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
39,218 GBP2024-03-31
24,681 GBP2023-03-31
Other Remaining Borrowings
Current
47,467 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,092 GBP2024-03-31
6,899 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,621 GBP2024-03-31
27,538 GBP2023-03-31
Corporation Tax Payable
Current
-9 GBP2024-03-31
14,343 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,936 GBP2024-03-31
235 GBP2023-03-31
Amount of value-added tax that is payable
17,556 GBP2024-03-31
9,726 GBP2023-03-31
Other Creditors
Current
10,085 GBP2024-03-31
Loans received from directors
130,074 GBP2024-03-31
17,803 GBP2023-03-31
Accrued Liabilities
Current
11,694 GBP2024-03-31
16,997 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,254 GBP2024-03-31
23,346 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
  • KELVIN FRANCIS LTD
    Info
    Registered number 04686941
    362 Cyncoed Road, Cyncoed, Cardiff CF23 6SA
    Private Limited Company incorporated on 2003-03-05 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    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.