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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 1
  • Harrison, Neal Daniel
    Born in January 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-03-18 ~ now
    OF - Director → CIF 0
    Mr Neal Daniel Harrison
    Born in January 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
Ceased 1
  • Round, Jonathon Charles
    Chartered Secretary born in February 1959
    Individual (29 offsprings)
    Officer
    icon of calendar 2011-03-18 ~ 2011-03-18
    OF - Director → CIF 0
parent relation
Company in focus

CELKO LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
16,802 GBP2025-03-31
1,506 GBP2024-03-31
Total Inventories
600 GBP2025-03-31
500 GBP2024-03-31
Debtors
11,965 GBP2025-03-31
8,226 GBP2024-03-31
Cash at bank and in hand
3,331 GBP2025-03-31
67 GBP2024-03-31
Current Assets
15,896 GBP2025-03-31
8,793 GBP2024-03-31
Creditors
Current
9,348 GBP2025-03-31
8,467 GBP2024-03-31
Net Current Assets/Liabilities
6,548 GBP2025-03-31
326 GBP2024-03-31
Total Assets Less Current Liabilities
23,350 GBP2025-03-31
1,832 GBP2024-03-31
Creditors
Non-current
-10,434 GBP2025-03-31
Net Assets/Liabilities
9,724 GBP2025-03-31
1,546 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,624 GBP2025-03-31
1,446 GBP2024-03-31
Equity
9,724 GBP2025-03-31
1,546 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,422 GBP2025-03-31
3,422 GBP2024-03-31
Motor vehicles
19,552 GBP2025-03-31
9,995 GBP2024-03-31
Computers
1,138 GBP2025-03-31
619 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,112 GBP2025-03-31
14,036 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-9,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,608 GBP2025-03-31
2,465 GBP2024-03-31
Motor vehicles
3,910 GBP2025-03-31
9,446 GBP2024-03-31
Computers
792 GBP2025-03-31
619 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,310 GBP2025-03-31
12,530 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,910 GBP2024-04-01 ~ 2025-03-31
Computers
173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,226 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
814 GBP2025-03-31
957 GBP2024-03-31
Motor vehicles
15,642 GBP2025-03-31
549 GBP2024-03-31
Computers
346 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,220 GBP2025-03-31
Amounts falling due within one year, Current
1,625 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,745 GBP2025-03-31
Amounts falling due within one year, Current
6,601 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,965 GBP2025-03-31
Amounts falling due within one year, Current
8,226 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,130 GBP2025-03-31
Other Taxation & Social Security Payable
Current
4,966 GBP2025-03-31
7,304 GBP2024-03-31
Other Creditors
Current
1,252 GBP2025-03-31
1,163 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,434 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,192 GBP2025-03-31
286 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
  • CELKO LIMITED
    Info
    Registered number 07569913
    icon of address5 Wilson Avenue, Loscoe, Heanor, Derbyshire DE75 7RU
    PRIVATE LIMITED COMPANY incorporated on 2011-03-18 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.