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 1
  • Bennett, Kelvin Mark, Mr.
    Security Guard born in April 1994
    Individual (1 offspring)
    Officer
    2023-10-24 ~ now
    OF - director → CIF 0
    Mr. Kelvin Mark Bennett
    Born in April 1994
    Individual (1 offspring)
    Person with significant control
    2023-10-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Bradley, Timothy Joseph
    Director born in December 1983
    Individual (4 offsprings)
    Officer
    2020-10-19 ~ 2023-10-24
    OF - director → CIF 0
    Mr Timothy Joseph Bradley
    Born in December 1983
    Individual (4 offsprings)
    Person with significant control
    2020-10-18 ~ 2023-10-24
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Tremaine, Lara Eve
    Director born in December 1966
    Individual
    Officer
    2010-01-06 ~ 2020-12-18
    OF - director → CIF 0
    Mrs Lara Eve Tremaine
    Born in December 1966
    Individual
    Person with significant control
    2016-07-01 ~ 2020-11-18
    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
  • 3
    Tremaine, Nicholas Guy
    Director born in October 1962
    Individual
    Officer
    2010-01-06 ~ 2020-12-18
    OF - director → CIF 0
    Mr Nicholas Guy Tremaine
    Born in October 1962
    Individual
    Person with significant control
    2016-07-01 ~ 2020-12-18
    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
parent relation
Company in focus

KEL-VAN LTD

Previous name
PLY LINING SERVICES LIMITED - 2024-02-22
Standard Industrial Classification
30990 - Manufacture Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
9,165 GBP2022-03-31
12,087 GBP2021-03-31
Fixed Assets
9,165 GBP2022-03-31
12,087 GBP2021-03-31
Total Inventories
3,500 GBP2022-03-31
3,000 GBP2021-03-31
Debtors
413,374 GBP2022-03-31
398,937 GBP2021-03-31
Cash at bank and in hand
11,367 GBP2022-03-31
355 GBP2021-03-31
Current Assets
428,241 GBP2022-03-31
402,292 GBP2021-03-31
Creditors
Current
156,735 GBP2022-03-31
172,761 GBP2021-03-31
Net Current Assets/Liabilities
271,506 GBP2022-03-31
229,531 GBP2021-03-31
Total Assets Less Current Liabilities
280,671 GBP2022-03-31
241,618 GBP2021-03-31
Creditors
Non-current
143,830 GBP2022-03-31
150,000 GBP2021-03-31
Net Assets/Liabilities
136,841 GBP2022-03-31
91,618 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
136,831 GBP2022-03-31
91,608 GBP2021-03-31
Equity
136,841 GBP2022-03-31
91,618 GBP2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
204,433 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
204,433 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,022 GBP2022-03-31
16,022 GBP2021-03-31
Motor vehicles
36,240 GBP2022-03-31
36,240 GBP2021-03-31
Computers
3,128 GBP2022-03-31
2,995 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
55,390 GBP2022-03-31
55,257 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,153 GBP2022-03-31
14,863 GBP2021-03-31
Motor vehicles
28,293 GBP2022-03-31
25,644 GBP2021-03-31
Computers
2,779 GBP2022-03-31
2,663 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,225 GBP2022-03-31
43,170 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
290 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
2,649 GBP2021-04-01 ~ 2022-03-31
Computers
116 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,055 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
869 GBP2022-03-31
1,159 GBP2021-03-31
Motor vehicles
7,947 GBP2022-03-31
10,596 GBP2021-03-31
Computers
349 GBP2022-03-31
332 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
106,289 GBP2022-03-31
106,716 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
307,085 GBP2022-03-31
292,221 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
413,374 GBP2022-03-31
398,937 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
5,814 GBP2021-03-31
Trade Creditors/Trade Payables
Current
33,063 GBP2022-03-31
67,519 GBP2021-03-31
Other Taxation & Social Security Payable
Current
53,585 GBP2022-03-31
20,680 GBP2021-03-31
Other Creditors
Current
70,087 GBP2022-03-31
78,748 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
143,830 GBP2022-03-31
150,000 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
45,223 GBP2021-04-01 ~ 2022-03-31
  • KEL-VAN LTD
    Info
    PLY LINING SERVICES LIMITED - 2024-02-22
    Registered number 07117830
    C/o Begbies Traynor, 11th Floor, One Temple Row, Birmingham B2 5LG
    Private Limited Company incorporated on 2010-01-06 (15 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-01-06
    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 24 April 2025 and licensed under the Open Government Licence v3.0.