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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.

Parent entities and officers
Active 4
  • 1
    Kelly, Kevin John
    Born in August 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2004-02-02 ~ now
    OF - Director → CIF 0
  • 2
    Kelly, Nial Joseph
    Born in July 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-02-02 ~ now
    OF - Director → CIF 0
  • 3
    Kelly, Julia Louise
    Born in May 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2014-12-28 ~ now
    OF - Director → CIF 0
    Kelly, Julia Louise
    Individual (1 offspring)
    Officer
    icon of calendar 2005-01-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Mr Nial Kelly
    Born in July 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Kelly, Kevin John
    Individual (1 offspring)
    Officer
    icon of calendar 2004-02-02 ~ 2005-01-01
    OF - Secretary → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-02-02 ~ 2004-02-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

KELLY HOTELS LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Intangible Assets
385,000 GBP2025-02-28
385,000 GBP2024-02-29
Property, Plant & Equipment
1,433,007 GBP2025-02-28
1,265,890 GBP2024-02-29
Fixed Assets
1,818,007 GBP2025-02-28
1,650,890 GBP2024-02-29
Debtors
-14,451 GBP2025-02-28
-33,859 GBP2024-02-29
Cash at bank and in hand
147,177 GBP2025-02-28
151,846 GBP2024-02-29
Current Assets
132,726 GBP2025-02-28
117,987 GBP2024-02-29
Net Current Assets/Liabilities
50,850 GBP2025-02-28
70,879 GBP2024-02-29
Total Assets Less Current Liabilities
1,868,857 GBP2025-02-28
1,721,769 GBP2024-02-29
Net Assets/Liabilities
601,709 GBP2025-02-28
278,889 GBP2024-02-29
Equity
Called up share capital
500,010 GBP2025-02-28
500,010 GBP2024-02-29
Retained earnings (accumulated losses)
101,699 GBP2025-02-28
-221,121 GBP2024-02-29
Average Number of Employees
252024-03-01 ~ 2025-02-28
172023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
385,000 GBP2025-02-28
385,000 GBP2024-02-29
Intangible Assets
Net goodwill
385,000 GBP2025-02-28
385,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,410,000 GBP2025-02-28
1,237,922 GBP2024-02-29
Motor vehicles
18,499 GBP2025-02-28
18,499 GBP2024-02-29
Furniture and fittings
54,286 GBP2025-02-28
54,156 GBP2024-02-29
Computers
12,201 GBP2025-02-28
9,622 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,494,986 GBP2025-02-28
1,320,199 GBP2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
172,078 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,302 GBP2025-02-28
18,236 GBP2024-02-29
Furniture and fittings
37,145 GBP2025-02-28
31,431 GBP2024-02-29
Computers
6,532 GBP2025-02-28
4,642 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,979 GBP2025-02-28
54,309 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
66 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
5,714 GBP2024-03-01 ~ 2025-02-28
Computers
1,890 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,670 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,410,000 GBP2025-02-28
1,237,922 GBP2024-02-29
Motor vehicles
197 GBP2025-02-28
263 GBP2024-02-29
Furniture and fittings
17,141 GBP2025-02-28
22,725 GBP2024-02-29
Computers
5,669 GBP2025-02-28
4,980 GBP2024-02-29
Other Debtors
Current
-20,203 GBP2025-02-28
-33,859 GBP2024-02-29
Trade Creditors/Trade Payables
Current
-878 GBP2025-02-28
Corporation Tax Payable
Current
68,400 GBP2025-02-28
36,103 GBP2024-02-29
Other Taxation & Social Security Payable
Current
10,937 GBP2025-02-28
8,552 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
23,637 GBP2025-02-28
90,230 GBP2024-02-29
Other Creditors
Non-current
13,099 GBP2025-02-28
23,230 GBP2024-02-29
Amounts owed to directors
Non-current
499,412 GBP2025-02-28
576,726 GBP2024-02-29
Amounts owed to group undertakings
Non-current
111,619 GBP2025-02-28
111,619 GBP2024-02-29

  • KELLY HOTELS LIMITED
    Info
    Registered number 05031890
    icon of address198 London Road, North End, Portsmouth PO2 9JE
    PRIVATE LIMITED COMPANY incorporated on 2004-02-02 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-27
    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 12 November 2025 and licensed under the Open Government Licence v3.0.