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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 2
  • 1
    Roper, Jonathan Paul
    Accountant born in April 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-12-06 ~ now
    OF - Director → CIF 0
    Roper, Jonathan Paul
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-12-06 ~ now
    OF - Secretary → CIF 0
    Mr Jonathan Paul Roper
    Born in April 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Booth, Christopher Raymond
    Accountant born in December 1963
    Individual (5 offsprings)
    Officer
    icon of calendar 2007-12-06 ~ now
    OF - Director → CIF 0
    Mr Christopher Raymond Booth
    Born in December 1963
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
parent relation
Company in focus

MCKELLENS LIMITED

Previous name
MCKELLENS (2007) LTD - 2007-12-31
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
176,019 GBP2024-12-31
214,032 GBP2023-12-31
Property, Plant & Equipment
12,203 GBP2024-12-31
19,414 GBP2023-12-31
Fixed Assets
188,222 GBP2024-12-31
233,446 GBP2023-12-31
Total Inventories
93,583 GBP2024-12-31
138,218 GBP2023-12-31
Debtors
Current
205,345 GBP2024-12-31
145,906 GBP2023-12-31
Cash at bank and in hand
2,462 GBP2024-12-31
7,335 GBP2023-12-31
Current Assets
301,390 GBP2024-12-31
291,459 GBP2023-12-31
Net Current Assets/Liabilities
-5,999 GBP2024-12-31
-13,759 GBP2023-12-31
Total Assets Less Current Liabilities
182,223 GBP2024-12-31
219,687 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-196,154 GBP2023-12-31
Net Assets/Liabilities
22,114 GBP2024-12-31
19,332 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
827,167 GBP2024-12-31
823,981 GBP2023-12-31
Intangible Assets - Gross Cost
827,167 GBP2024-12-31
823,981 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
651,148 GBP2024-12-31
609,949 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
651,148 GBP2024-12-31
609,949 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
41,199 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
41,199 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
176,019 GBP2024-12-31
214,032 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,496 GBP2024-12-31
47,496 GBP2023-12-31
Motor vehicles
37,272 GBP2023-12-31
Other
51,711 GBP2024-12-31
58,693 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,207 GBP2024-12-31
143,461 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,272 GBP2024-01-01 ~ 2024-12-31
Other
-15,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-52,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,006 GBP2024-12-31
44,443 GBP2023-12-31
Motor vehicles
24,249 GBP2023-12-31
Other
41,998 GBP2024-12-31
55,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,004 GBP2024-12-31
124,047 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
563 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,357 GBP2024-01-01 ~ 2024-12-31
Other
3,121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,606 GBP2024-01-01 ~ 2024-12-31
Other
-16,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,490 GBP2024-12-31
3,053 GBP2023-12-31
Other
9,713 GBP2024-12-31
3,338 GBP2023-12-31
Motor vehicles
13,023 GBP2023-12-31
Value of work in progress
93,583 GBP2024-12-31
138,218 GBP2023-12-31
Trade Debtors/Trade Receivables
186,053 GBP2024-12-31
123,325 GBP2023-12-31
Prepayments
19,292 GBP2024-12-31
18,584 GBP2023-12-31
Other Debtors
3,997 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
205,345 GBP2024-12-31
145,906 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
196,154 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
7,500 GBP2024-12-31
17,500 GBP2023-12-31
Other Remaining Borrowings
Non-current
150,000 GBP2024-12-31
178,654 GBP2023-12-31
Total Borrowings
Non-current
157,500 GBP2024-12-31
196,154 GBP2023-12-31
Bank Borrowings
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Bank Overdrafts
Current
91,622 GBP2024-12-31
91,499 GBP2023-12-31
Other Remaining Borrowings
Current
14,167 GBP2023-12-31
Total Borrowings
Current
101,622 GBP2024-12-31
115,666 GBP2023-12-31
  • MCKELLENS LIMITED
    Info
    MCKELLENS (2007) LTD - 2007-12-31
    Registered number 06446895
    icon of address11 Riverview The Embankment Business Park, Vale Road, Heaton Mersey, Stockport SK4 3GN
    Private Limited Company incorporated on 2007-12-06 (17 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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 16 October 2025 and licensed under the Open Government Licence v3.0.