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 3
  • 1
    Killeen, Stacey
    Admin Manager born in August 1982
    Individual (2 offsprings)
    Officer
    2013-04-16 ~ now
    OF - Director → CIF 0
    Stacey Killeen
    Born in August 1982
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Killeen, Mark
    Electrical And Mechanical Engineer born in August 1979
    Individual (4 offsprings)
    Officer
    2013-04-16 ~ now
    OF - Director → CIF 0
    Killeen, Mark
    Individual (4 offsprings)
    Officer
    2013-04-16 ~ now
    OF - Secretary → CIF 0
    Mark Killeen
    Born in August 1979
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Mr Connor Killeen
    Born in October 2002
    Individual (1 offspring)
    Person with significant control
    2023-03-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Martin, Sean
    Mechanical And Electrical Services born in February 1986
    Individual (4 offsprings)
    Officer
    2013-09-30 ~ 2022-01-14
    OF - Director → CIF 0
  • 2
    Garbutt, Paul Victor
    Service Director born in September 1978
    Individual (1 offspring)
    Officer
    2014-06-17 ~ 2023-03-31
    OF - Director → CIF 0
parent relation
Company in focus

KELMEC LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
33200 - Installation Of Industrial Machinery And Equipment
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
306,321 GBP2024-03-31
224,567 GBP2023-03-31
Total Inventories
480,015 GBP2024-03-31
72,101 GBP2023-03-31
Debtors
157,827 GBP2024-03-31
251,894 GBP2023-03-31
Cash at bank and in hand
59 GBP2024-03-31
25,723 GBP2023-03-31
Current Assets
637,901 GBP2024-03-31
349,718 GBP2023-03-31
Net Current Assets/Liabilities
268,341 GBP2024-03-31
63,530 GBP2023-03-31
Total Assets Less Current Liabilities
574,662 GBP2024-03-31
288,097 GBP2023-03-31
Net Assets/Liabilities
13,688 GBP2024-03-31
47,398 GBP2023-03-31
Equity
Called up share capital
180 GBP2024-03-31
170 GBP2023-03-31
Retained earnings (accumulated losses)
13,508 GBP2024-03-31
47,228 GBP2023-03-31
Equity
13,688 GBP2024-03-31
47,398 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
125,185 GBP2024-03-31
79,372 GBP2023-03-31
Plant and equipment
70,508 GBP2024-03-31
59,746 GBP2023-03-31
Vehicles
278,399 GBP2024-03-31
235,361 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
474,092 GBP2024-03-31
374,479 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,775 GBP2023-04-01 ~ 2024-03-31
Vehicles
-69,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-72,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,130 GBP2024-03-31
39,847 GBP2023-03-31
Vehicles
121,641 GBP2024-03-31
110,065 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,771 GBP2024-03-31
149,912 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,125 GBP2023-04-01 ~ 2024-03-31
Vehicles
52,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,842 GBP2023-04-01 ~ 2024-03-31
Vehicles
-40,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
125,185 GBP2024-03-31
79,372 GBP2023-03-31
Plant and equipment
24,378 GBP2024-03-31
19,899 GBP2023-03-31
Vehicles
156,758 GBP2024-03-31
125,296 GBP2023-03-31
Trade Debtors/Trade Receivables
120,204 GBP2024-03-31
159,834 GBP2023-03-31
Other Debtors
37,623 GBP2024-03-31
92,060 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
71,862 GBP2024-03-31
73,085 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
44,155 GBP2024-03-31
38,350 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
176,739 GBP2024-03-31
122,121 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
43,691 GBP2024-03-31
7,708 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,034 GBP2024-03-31
43,630 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,079 GBP2024-03-31
1,294 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
402,143 GBP2024-03-31
142,173 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
113,547 GBP2024-03-31
71,053 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
35,654 GBP2023-03-31
Related profiles found in government register
  • KELMEC LIMITED
    Info
    Registered number 08490877
    Unit 1b Chipchase Court, Seaham Grange Industrial Estate, Seaham, County Durham SR7 0PP
    Private Limited Company incorporated on 2013-04-16 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    CIF 0
  • KELMEC LIMITED
    S
    Registered number 08490877
    Unit 1b, Chipchase Court, Seaham Grange Industrial Estate, Seaham, County Durham, United Kingdom, SR7 0PP
    Corporate in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 1b Chipchase Court, Seaham Grange Industrial Estate, Seaham, County Durham, United Kingdom
    Dissolved Corporate (5 parents)
    Equity (Company account)
    106 GBP2018-03-31
    Person with significant control
    2017-03-29 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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