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, Mark
    Tiling born in October 1963
    Individual (2 offsprings)
    Officer
    2006-10-12 ~ now
    OF - Director → CIF 0
    Mr Mark Kelly
    Born in October 1963
    Individual (2 offsprings)
    Person with significant control
    2016-10-12 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mrs Karen Kelly
    Born in August 1960
    Individual (1 offspring)
    Person with significant control
    2016-10-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Wood, David John
    Individual
    Officer
    2008-04-11 ~ 2010-12-31
    OF - Secretary → CIF 0
  • 2
    Kelly, Tracy
    Tiling born in July 1966
    Individual
    Officer
    2006-10-12 ~ 2008-04-14
    OF - Director → CIF 0
    Kelly, Tracy
    Individual
    Officer
    2006-10-12 ~ 2008-04-14
    OF - Secretary → CIF 0
  • 3
    INTERLINK TRADE LIMITED - now
    4th Floor, 3 Tenterden Street, Hanover Square, London
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2022-12-31
    Officer
    2006-10-12 ~ 2006-10-12
    PE - Nominee Director → CIF 0
  • 4
    4th Floor, 3 Tenterden Street, Hanover Square, London
    Active Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2006-10-12 ~ 2006-10-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MARK KELLY TILING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment
2,439 GBP2024-01-31
2,636 GBP2023-01-31
Fixed Assets
2,439 GBP2024-01-31
2,636 GBP2023-01-31
Debtors
17,560 GBP2024-01-31
10,837 GBP2023-01-31
Cash at bank and in hand
32,285 GBP2024-01-31
34,143 GBP2023-01-31
Current Assets
49,845 GBP2024-01-31
44,980 GBP2023-01-31
Net Current Assets/Liabilities
36,951 GBP2024-01-31
28,087 GBP2023-01-31
Total Assets Less Current Liabilities
39,390 GBP2024-01-31
30,723 GBP2023-01-31
Net Assets/Liabilities
31,675 GBP2024-01-31
19,565 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
31,575 GBP2024-01-31
19,465 GBP2023-01-31
3,751 GBP2022-01-31
Equity
31,675 GBP2024-01-31
19,565 GBP2023-01-31
3,851 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
28,110 GBP2023-02-01 ~ 2024-01-31
20,714 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
28,110 GBP2023-02-01 ~ 2024-01-31
20,714 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,110 GBP2023-02-01 ~ 2024-01-31
20,714 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
28,110 GBP2023-02-01 ~ 2024-01-31
20,714 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2023-02-01 ~ 2024-01-31
-5,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-16,000 GBP2023-02-01 ~ 2024-01-31
-5,000 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-16,000 GBP2023-02-01 ~ 2024-01-31
-5,000 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
-16,000 GBP2023-02-01 ~ 2024-01-31
-5,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Dividends Paid on Shares
All ordinary shares
16,000 GBP2023-02-01 ~ 2024-01-31
5,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,563 GBP2024-01-31
2,824 GBP2023-01-31
Motor vehicles
17,000 GBP2024-01-31
17,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
20,563 GBP2024-01-31
19,824 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,826 GBP2024-01-31
2,456 GBP2023-01-31
Motor vehicles
15,298 GBP2024-01-31
14,731 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,124 GBP2024-01-31
17,187 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
370 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
567 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
937 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
737 GBP2024-01-31
368 GBP2023-01-31
Motor vehicles
1,702 GBP2024-01-31
2,269 GBP2023-01-31
Trade Debtors/Trade Receivables
6,097 GBP2024-01-31
541 GBP2023-01-31
Other Debtors
11,463 GBP2024-01-31
10,296 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
155 GBP2024-01-31
240 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
6,628 GBP2024-01-31
4,984 GBP2023-01-31
Other Creditors
Amounts falling due within one year
4,111 GBP2024-01-31
9,669 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,667 GBP2024-01-31
8,667 GBP2023-01-31
Other Creditors
Amounts falling due after one year
585 GBP2024-01-31
1,990 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
463 GBP2024-01-31
501 GBP2023-01-31
Deferred Tax Liabilities
463 GBP2024-01-31
501 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
  • MARK KELLY TILING LIMITED
    Info
    Registered number 05964814
    Sovereign House, 82 West Street, Rochford SS4 1AS
    Private Limited Company incorporated on 2006-10-12 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    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.