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
Mrs Helen Claire Kellard
Born in March 1965Individual (2 offsprings)Person with significant control
2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Kellard, Andrew Richard
Director born in January 1964Individual (11 offsprings)Officer 2013-10-18 ~ nowOF - Director → CIF 0Mr Andrew Kellard
Born in January 1964Individual (11 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
Company in focus
ANDREW KELLARD ASSOCIATES LIMITED
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
24,751 GBP2024-03-27
48,194 GBP2023-03-30
Fixed Assets
24,751 GBP2024-03-27
48,194 GBP2023-03-30
Debtors
62,547 GBP2024-03-27
441,777 GBP2023-03-30
Cash at bank and in hand
16 GBP2024-03-27
156 GBP2023-03-30
Current Assets
62,563 GBP2024-03-27
441,933 GBP2023-03-30
Creditors
-55,700 GBP2024-03-27
-214,195 GBP2023-03-30
Net Current Assets/Liabilities
6,863 GBP2024-03-27
227,738 GBP2023-03-30
Total Assets Less Current Liabilities
31,614 GBP2024-03-27
275,932 GBP2023-03-30
Net Assets/Liabilities
-21,167 GBP2024-03-27
214,580 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-27
100 GBP2023-03-30
Retained earnings (accumulated losses)
-21,267 GBP2024-03-27
214,480 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-27
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,693 GBP2024-03-27
5,693 GBP2023-03-30
Motor vehicles
68,362 GBP2024-03-27
68,362 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
74,055 GBP2024-03-27
74,055 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,729 GBP2024-03-27
3,074 GBP2023-03-30
Motor vehicles
45,575 GBP2024-03-27
22,787 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,304 GBP2024-03-27
25,861 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
655 GBP2023-03-31 ~ 2024-03-27
Motor vehicles
22,788 GBP2023-03-31 ~ 2024-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,443 GBP2023-03-31 ~ 2024-03-27
Property, Plant & Equipment
Plant and equipment
1,964 GBP2024-03-27
2,619 GBP2023-03-30
Motor vehicles
22,787 GBP2024-03-27
45,575 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
187,543 GBP2023-03-30
Other Debtors
Current
42,000 GBP2024-03-27
232,000 GBP2023-03-30
Amount of value-added tax that is recoverable
Current
20,547 GBP2024-03-27
22,234 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Current
11,674 GBP2024-03-27
11,674 GBP2023-03-30
Trade Creditors/Trade Payables
Current
135,544 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
13,800 GBP2024-03-27
9,997 GBP2023-03-30
Corporation Tax Payable
Current
3,598 GBP2024-03-27
7,187 GBP2023-03-30
Other Taxation & Social Security Payable
Current
18,279 GBP2023-03-30
Other Creditors
Current
15,000 GBP2023-03-30
Amounts owed to directors
Current
26,628 GBP2024-03-27
16,514 GBP2023-03-30
Creditors
Current
55,700 GBP2024-03-27
214,195 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Non-current
35,149 GBP2024-03-27
37,932 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
17,632 GBP2024-03-27
23,420 GBP2023-03-30
Minimum gross finance lease payments owing
Amounts falling due within one year
11,674 GBP2024-03-27
11,674 GBP2023-03-30
Between one and five year
35,149 GBP2024-03-27
37,932 GBP2023-03-30
Minimum gross finance lease payments owing
46,823 GBP2024-03-27
49,606 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
46,823 GBP2024-03-27
49,606 GBP2023-03-30
- Registered number 08739156
ANDREW KELLARD ASSOCIATES LIMITED
Info
51 St Marys Road, Tonbridge, Kent TN9 2LEPrivate Limited Company incorporated on 2013-10-18 (12 years). The company status is Active.The last date of confirmation statement was made at 2025-06-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.