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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 6
  • 1
    O'neill, Alexander Shaun
    Born in March 1991
    Individual (1 offspring)
    Officer
    2024-03-25 ~ now
    OF - Director → CIF 0
  • 2
    Gooding, Matthew
    Born in August 1986
    Individual (1 offspring)
    Officer
    2024-03-25 ~ now
    OF - Director → CIF 0
  • 3
    Gooding, Ian John
    Born in June 1958
    Individual (4 offsprings)
    Officer
    2003-03-12 ~ now
    OF - Director → CIF 0
    Mr Ian John Gooding
    Born in June 1958
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Norfolk, Robert William
    Born in July 1960
    Individual (5 offsprings)
    Officer
    2003-03-12 ~ now
    OF - Director → CIF 0
    Norfolk, Robert William
    Director
    Individual (5 offsprings)
    Officer
    2003-03-12 ~ now
    OF - Secretary → CIF 0
    Mr Robert William Norfolk
    Born in July 1960
    Individual (5 offsprings)
    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
  • 5
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    2003-03-12 ~ 2003-03-12
    OF - Nominee Secretary → CIF 0
  • 6
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    2003-03-12 ~ 2003-03-12
    OF - Nominee Director → CIF 0
parent relation
Company in focus

KELVELEC ELECTRICAL SUPPLIES LTD

Period: 2003-03-12 ~ now
Company number: 04694419
Registered name
KELVELEC ELECTRICAL SUPPLIES LTD - now
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Class 2 ordinary share
02023-06-01 ~ 2024-05-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
13,690 GBP2024-05-31
17,375 GBP2023-05-31
Fixed Assets
13,690 GBP2024-05-31
17,375 GBP2023-05-31
Total Inventories
898,740 GBP2024-05-31
836,054 GBP2023-05-31
Debtors
1,107,132 GBP2024-05-31
892,979 GBP2023-05-31
Cash at bank and in hand
3,220 GBP2024-05-31
185 GBP2023-05-31
Current Assets
2,009,092 GBP2024-05-31
1,729,218 GBP2023-05-31
Creditors
Current
1,602,465 GBP2024-05-31
1,327,128 GBP2023-05-31
Net Current Assets/Liabilities
406,627 GBP2024-05-31
402,090 GBP2023-05-31
Total Assets Less Current Liabilities
420,317 GBP2024-05-31
419,465 GBP2023-05-31
Net Assets/Liabilities
266,894 GBP2024-05-31
265,121 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
266,794 GBP2024-05-31
265,021 GBP2023-05-31
Equity
266,894 GBP2024-05-31
265,121 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
316,853 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
316,853 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,162 GBP2023-05-31
Motor vehicles
12,974 GBP2023-05-31
Computers
19,697 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
102,833 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,226 GBP2024-05-31
58,987 GBP2023-05-31
Motor vehicles
12,942 GBP2024-05-31
12,931 GBP2023-05-31
Computers
14,975 GBP2024-05-31
13,540 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,143 GBP2024-05-31
85,458 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,239 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
11 GBP2023-06-01 ~ 2024-05-31
Computers
1,435 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,685 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,936 GBP2024-05-31
11,175 GBP2023-05-31
Motor vehicles
32 GBP2024-05-31
43 GBP2023-05-31
Computers
4,722 GBP2024-05-31
6,157 GBP2023-05-31
Merchandise
898,740 GBP2024-05-31
836,054 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,084,454 GBP2024-05-31
879,619 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
22,678 GBP2024-05-31
13,360 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,107,132 GBP2024-05-31
892,979 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
203,369 GBP2024-05-31
287,466 GBP2023-05-31
Trade Creditors/Trade Payables
Current
684,059 GBP2024-05-31
428,472 GBP2023-05-31
Other Taxation & Social Security Payable
Current
128,281 GBP2024-05-31
124,656 GBP2023-05-31
Other Creditors
Current
562,781 GBP2024-05-31
443,078 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,208 GBP2024-05-31
5,100 GBP2023-05-31
Between one and five year
14,808 GBP2024-05-31
44,424 GBP2023-05-31
All periods
35,016 GBP2024-05-31
49,524 GBP2023-05-31
Bank Overdrafts
Secured
203,369 GBP2024-05-31
287,466 GBP2023-05-31
Total Borrowings
Secured
742,850 GBP2024-05-31
714,203 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,423 GBP2024-05-31
4,344 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-05-31
Class 2 ordinary share
2 shares2024-05-31
  • KELVELEC ELECTRICAL SUPPLIES LTD
    Info
    Registered number 04694419
    Beckwith Barn Warren Estate, Lordship Road, Chelmsford, Essex CM1 3WT
    PRIVATE LIMITED COMPANY incorporated on 2003-03-12 (23 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-07
    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.