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, Hugh Gerard
    Contracts Manager born in September 1981
    Individual (7 offsprings)
    Officer
    2011-02-01 ~ dissolved
    OF - Director → CIF 0
    Mr Hugh Gerard Kelly
    Born in September 1981
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Carslake, Nesrin
    Individual (8 offsprings)
    Officer
    2017-07-28 ~ dissolved
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Kelly, Patrick
    Director born in July 1949
    Individual (19 offsprings)
    Officer
    2010-09-08 ~ 2011-02-01
    OF - Director → CIF 0
  • 2
    Flaherty, Kieran
    Construction born in July 1977
    Individual
    Officer
    2015-05-25 ~ 2020-01-14
    OF - Director → CIF 0
  • 3
    Kelly, Sean
    Director born in November 1978
    Individual (5 offsprings)
    Officer
    2010-09-08 ~ 2011-09-06
    OF - Director → CIF 0
    Kelly, Sean
    Individual (5 offsprings)
    Officer
    2011-11-03 ~ 2017-07-28
    OF - Secretary → CIF 0
  • 4
    JORDAN COMPANY SECRETARIES LIMITED - 2019-04-05
    PAPER MERCHANTS LIMITED - 1976-12-31
    First Floor, Templeback, 10 Temple Back, Bristol
    Active Corporate (3 parents, 625 offsprings)
    Equity (Company account)
    182 GBP2023-12-31
    Officer
    2010-09-08 ~ 2020-02-06
    PE - Secretary → CIF 0
parent relation
Company in focus

KELLY CONTRACTORS UK LTD

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
239,731 GBP2018-12-31
123,852 GBP2017-12-31
Total Inventories
1,842,450 GBP2018-12-31
998,000 GBP2017-12-31
Debtors
848,919 GBP2018-12-31
607,939 GBP2017-12-31
Cash at bank and in hand
683,422 GBP2018-12-31
485,687 GBP2017-12-31
Current Assets
3,374,791 GBP2018-12-31
2,091,626 GBP2017-12-31
Net Current Assets/Liabilities
549,542 GBP2018-12-31
440,170 GBP2017-12-31
Total Assets Less Current Liabilities
789,273 GBP2018-12-31
564,022 GBP2017-12-31
Net Assets/Liabilities
690,583 GBP2018-12-31
451,991 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
690,483 GBP2018-12-31
451,891 GBP2017-12-31
Equity
690,583 GBP2018-12-31
451,991 GBP2017-12-31
Average Number of Employees
132018-01-01 ~ 2018-12-31
132017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
361,152 GBP2018-12-31
170,793 GBP2017-12-31
Furniture and fittings
6,179 GBP2018-12-31
5,884 GBP2017-12-31
Motor vehicles
2,500 GBP2018-12-31
2,500 GBP2017-12-31
Computers
14,501 GBP2018-12-31
9,365 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
384,332 GBP2018-12-31
188,542 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,975 GBP2018-12-31
54,249 GBP2017-12-31
Furniture and fittings
5,027 GBP2018-12-31
4,642 GBP2017-12-31
Motor vehicles
2,250 GBP2018-12-31
2,167 GBP2017-12-31
Computers
6,349 GBP2018-12-31
3,632 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,601 GBP2018-12-31
64,690 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76,726 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
385 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
83 GBP2018-01-01 ~ 2018-12-31
Computers
2,717 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,911 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
230,177 GBP2018-12-31
116,544 GBP2017-12-31
Furniture and fittings
1,152 GBP2018-12-31
1,242 GBP2017-12-31
Motor vehicles
250 GBP2018-12-31
333 GBP2017-12-31
Computers
8,152 GBP2018-12-31
5,733 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
601,332 GBP2018-12-31
585,112 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
247,587 GBP2018-12-31
22,827 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
848,919 GBP2018-12-31
607,939 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
21,647 GBP2018-12-31
21,756 GBP2017-12-31
Trade Creditors/Trade Payables
Current
2,304,973 GBP2018-12-31
1,333,776 GBP2017-12-31
Other Taxation & Social Security Payable
Current
265,431 GBP2018-12-31
180,161 GBP2017-12-31
Other Creditors
Current
233,198 GBP2018-12-31
115,763 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
26,845 GBP2018-12-31
24,495 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
26,296 GBP2018-12-31
60,121 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
Related profiles found in government register
  • KELLY CONTRACTORS UK LTD
    Info
    Registered number 07369112
    Sfp 9 Ensign House Admirals Way, Marsh Wall, London E14 9XQ
    Private Limited Company incorporated on 2010-09-08 and dissolved on 2023-05-03 (12 years 7 months). The company status is Dissolved.
    CIF 0
  • KELLY CONTRACTORS UK LTD
    S
    Registered number 7369112
    53, Basepoint Business Centre, Victoria Road, Dartford, Kent, DA1 5ES
    Limited in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 5th Floor Grove House, 248a Marylebone Road, London
    Dissolved Corporate (2 parents)
    Equity (Company account)
    491,553 GBP2018-12-31
    Person with significant control
    2016-04-06 ~ 2016-05-15
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.