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
  • Kelly, John
    Electrical Engineer born in March 1982
    Individual (2 offsprings)
    Officer
    2012-06-28 ~ dissolved
    OF - Director → CIF 0
    Mr John Kelly
    Born in March 1982
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Kane, Gary
    Company Director born in August 1980
    Individual (3 offsprings)
    Officer
    2019-04-01 ~ 2019-04-17
    OF - Director → CIF 0
parent relation
Company in focus

KELLMARTS BUILDING SERVICES LTD

Previous name
KELLMARTS ELECTRICAL LTD - 2018-05-04
Standard Industrial Classification
42120 - Construction Of Railways And Underground Railways
43210 - Electrical Installation
43290 - Other Construction Installation
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
65,697 GBP2021-12-31
56,990 GBP2020-12-31
Debtors
615,867 GBP2021-12-31
135,484 GBP2020-12-31
Cash at bank and in hand
65,689 GBP2021-12-31
65,508 GBP2020-12-31
Current Assets
681,556 GBP2021-12-31
200,992 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-373,725 GBP2021-12-31
-156,643 GBP2020-12-31
Net Current Assets/Liabilities
307,831 GBP2021-12-31
44,349 GBP2020-12-31
Total Assets Less Current Liabilities
373,528 GBP2021-12-31
101,339 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-236,194 GBP2021-12-31
-11,446 GBP2020-12-31
Net Assets/Liabilities
137,334 GBP2021-12-31
89,893 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
137,234 GBP2021-12-31
89,793 GBP2020-12-31
Equity
137,334 GBP2021-12-31
89,893 GBP2020-12-31
Average Number of Employees
72021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
131,695 GBP2021-12-31
119,218 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-17,665 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,998 GBP2021-12-31
62,228 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,544 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,774 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
65,697 GBP2021-12-31
56,990 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
610,598 GBP2021-12-31
120,620 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-12-31
3,920 GBP2020-12-31
Other Debtors
Amounts falling due within one year
5,269 GBP2021-12-31
10,944 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
615,867 GBP2021-12-31
135,484 GBP2020-12-31
Trade Creditors/Trade Payables
Current
246,227 GBP2021-12-31
100,207 GBP2020-12-31
Corporation Tax Payable
Current
13,420 GBP2021-12-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
41,114 GBP2021-12-31
893 GBP2020-12-31
Other Creditors
Current
72,964 GBP2021-12-31
55,543 GBP2020-12-31
Creditors
Current
373,725 GBP2021-12-31
156,643 GBP2020-12-31
Other Creditors
Non-current
236,194 GBP2021-12-31
11,446 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,820 GBP2021-12-31
112,848 GBP2020-12-31

  • KELLMARTS BUILDING SERVICES LTD
    Info
    KELLMARTS ELECTRICAL LTD - 2018-05-04
    Registered number 08122697
    2nd Floor Arcadia House 15 Forlease Road, Maidenhead SL6 1RX
    Private Limited Company incorporated on 2012-06-28 and dissolved on 2025-03-24 (12 years 8 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-05-10
    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.