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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 2
  • 1
    Kelly, Lisa Mary Elen
    Individual (1 offspring)
    Officer
    2008-01-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Kelly, John Phylip Wiliam
    Born in May 1985
    Individual (6 offsprings)
    Officer
    2008-01-18 ~ now
    OF - Director → CIF 0
    Mr John Phylip Wiliam Kelly
    Born in May 1985
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
parent relation
Company in focus

JOHN KELLY CONSTRUCTION SERVICES LIMITED

Period: 2008-01-18 ~ now
Company number: 06477399
Registered name
JOHN KELLY CONSTRUCTION SERVICES LIMITED - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
1,513,195 GBP2024-12-31
1,738,639 GBP2023-12-31
Total Inventories
40,000 GBP2024-12-31
94,363 GBP2023-12-31
Debtors
1,008,865 GBP2024-12-31
1,137,283 GBP2023-12-31
Cash at bank and in hand
238,446 GBP2024-12-31
302,359 GBP2023-12-31
Current Assets
1,287,311 GBP2024-12-31
1,534,005 GBP2023-12-31
Creditors
Current
866,023 GBP2024-12-31
1,248,977 GBP2023-12-31
Net Current Assets/Liabilities
421,288 GBP2024-12-31
285,028 GBP2023-12-31
Total Assets Less Current Liabilities
1,934,483 GBP2024-12-31
2,023,667 GBP2023-12-31
Net Assets/Liabilities
1,505,361 GBP2024-12-31
1,405,524 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
1,505,161 GBP2024-12-31
1,405,324 GBP2023-12-31
Equity
1,505,361 GBP2024-12-31
1,405,524 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
860,078 GBP2024-12-31
860,078 GBP2023-12-31
Plant and equipment
1,682,920 GBP2024-12-31
1,708,370 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,542,998 GBP2024-12-31
2,568,448 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-112,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-112,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
215,768 GBP2024-12-31
106,405 GBP2023-12-31
Plant and equipment
814,035 GBP2024-12-31
723,404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,029,803 GBP2024-12-31
829,809 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
109,363 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
131,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
644,310 GBP2024-12-31
753,673 GBP2023-12-31
Plant and equipment
868,885 GBP2024-12-31
984,966 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,197,439 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
1,163,819 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
446,422 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
92,889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
498,838 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
664,981 GBP2024-12-31
751,017 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
390,597 GBP2024-12-31
Amounts falling due within one year, Current
925,126 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
457,402 GBP2024-12-31
Amounts falling due within one year, Current
41,622 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
847,999 GBP2024-12-31
Amounts falling due within one year, Current
966,748 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
117,877 GBP2024-12-31
109,364 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
114,662 GBP2024-12-31
181,108 GBP2023-12-31
Trade Creditors/Trade Payables
Current
395,465 GBP2024-12-31
746,432 GBP2023-12-31
Amounts owed to group undertakings
Current
94,840 GBP2023-12-31
Other Taxation & Social Security Payable
Current
191,447 GBP2024-12-31
73,490 GBP2023-12-31
Other Creditors
Current
46,572 GBP2024-12-31
43,743 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,335 GBP2024-12-31
89,335 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
37,153 GBP2024-12-31
65,819 GBP2023-12-31
Other Creditors
Non-current
155,412 GBP2024-12-31
216,705 GBP2023-12-31
  • JOHN KELLY CONSTRUCTION SERVICES LIMITED
    Info
    Registered number 06477399
    Penrallt, Llanddaniel, Gaerwen, Anglesey LL60 6DY
    PRIVATE LIMITED COMPANY incorporated on 2008-01-18 (18 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-18
    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 March 2026 and licensed under the Open Government Licence v3.0.