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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 4
  • 1
    Paul, Samuel
    Born in May 1987
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-06-18 ~ now
    OF - Director → CIF 0
    Mr Samuel Paul
    Born in May 1987
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2021-06-18 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Baxter, Ian
    Born in August 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-09-01 ~ now
    OF - Director → CIF 0
    Mr Ian Baxter
    Born in August 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2021-06-18 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Kelly, Joseph James Robert
    Born in May 1984
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-11-17 ~ now
    OF - Director → CIF 0
    Mr Joseph James Robert Kelly
    Born in May 1984
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2021-06-18 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Smith, Jonathan Anthony
    Born in August 1988
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-02-01 ~ now
    OF - Director → CIF 0
    Jonathan Smith
    Born in August 1988
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2021-06-18 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Mr Ian Baxter
    Born in August 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-11-16 ~ 2021-06-18
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Joseph James Robert Kelly
    Born in May 1984
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-11-16 ~ 2021-06-18
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Jonathan Smith
    Born in August 1988
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-02-01 ~ 2021-06-18
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BAXTER KELLY LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
(expand)
Other Interest Receivable/Similar Income (Finance Income)
4,351 GBP2023-06-01 ~ 2024-05-31
11 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
102,560 GBP2023-06-01 ~ 2024-05-31
120,017 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,454,089 GBP2023-06-01 ~ 2024-05-31
2,197,672 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
401,578 GBP2023-06-01 ~ 2024-05-31
436,087 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,052,511 GBP2023-06-01 ~ 2024-05-31
1,761,585 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
1,052,511 GBP2023-06-01 ~ 2024-05-31
1,761,585 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
449,764 GBP2024-05-31
34,400 GBP2023-05-31
Property, Plant & Equipment
898,753 GBP2024-05-31
485,351 GBP2023-05-31
Fixed Assets
1,348,517 GBP2024-05-31
519,751 GBP2023-05-31
Total Inventories
5,420,538 GBP2024-05-31
1,932,578 GBP2023-05-31
Debtors
3,409,911 GBP2024-05-31
3,610,570 GBP2023-05-31
Cash at bank and in hand
460,825 GBP2024-05-31
614,496 GBP2023-05-31
Current Assets
9,291,274 GBP2024-05-31
6,157,644 GBP2023-05-31
Creditors
Current
7,295,434 GBP2024-05-31
4,972,848 GBP2023-05-31
Net Current Assets/Liabilities
1,995,840 GBP2024-05-31
1,184,796 GBP2023-05-31
Total Assets Less Current Liabilities
3,344,357 GBP2024-05-31
1,704,547 GBP2023-05-31
Net Assets/Liabilities
2,441,291 GBP2024-05-31
1,388,780 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
4 GBP2022-05-31
Retained earnings (accumulated losses)
2,441,287 GBP2024-05-31
1,388,776 GBP2023-05-31
83,191 GBP2022-05-31
Equity
2,441,291 GBP2024-05-31
1,388,780 GBP2023-05-31
83,195 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-456,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-456,000 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,052,511 GBP2023-06-01 ~ 2024-05-31
1,761,585 GBP2022-06-01 ~ 2023-05-31
Bank Overdrafts
-7,141 GBP2022-05-31
Wages/Salaries
7,055,376 GBP2023-06-01 ~ 2024-05-31
3,160,438 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
104,822 GBP2023-06-01 ~ 2024-05-31
14,109 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
89,167 GBP2023-06-01 ~ 2024-05-31
51,402 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
7,249,365 GBP2023-06-01 ~ 2024-05-31
3,225,949 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
1542023-06-01 ~ 2024-05-31
802022-06-01 ~ 2023-05-31
Director Remuneration
828,096 GBP2023-06-01 ~ 2024-05-31
133,504 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
70,047 GBP2023-06-01 ~ 2024-05-31
129,373 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
22,000 GBP2023-06-01 ~ 2024-05-31
Current Tax for the Period
342,321 GBP2023-06-01 ~ 2024-05-31
489,519 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
363,522 GBP2023-06-01 ~ 2024-05-31
417,558 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
51,377 GBP2024-05-31
34,400 GBP2023-05-31
Intangible Assets - Gross Cost
618,453 GBP2024-05-31
34,400 GBP2023-05-31
Patents/Trademarks/Licences/Concessions
567,076 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
151,563 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
168,689 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
151,563 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
168,689 GBP2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
415,513 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
270,089 GBP2024-05-31
234,922 GBP2023-05-31
Furniture and fittings
97,800 GBP2024-05-31
18,999 GBP2023-05-31
Motor vehicles
715,500 GBP2024-05-31
360,123 GBP2023-05-31
Computers
92,453 GBP2024-05-31
82,805 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,175,842 GBP2024-05-31
696,849 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-53,614 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-6,350 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-77,398 GBP2023-06-01 ~ 2024-05-31
Computers
-16,881 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-154,243 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,097 GBP2024-05-31
51,701 GBP2023-05-31
Furniture and fittings
13,382 GBP2024-05-31
4,988 GBP2023-05-31
Motor vehicles
174,613 GBP2024-05-31
137,276 GBP2023-05-31
Computers
21,997 GBP2024-05-31
17,533 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,089 GBP2024-05-31
211,498 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,550 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
10,113 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
68,887 GBP2023-06-01 ~ 2024-05-31
Computers
10,442 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,992 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,154 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-1,719 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-31,550 GBP2023-06-01 ~ 2024-05-31
Computers
-5,978 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,401 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
202,992 GBP2024-05-31
183,221 GBP2023-05-31
Furniture and fittings
84,418 GBP2024-05-31
14,011 GBP2023-05-31
Motor vehicles
540,887 GBP2024-05-31
222,847 GBP2023-05-31
Computers
70,456 GBP2024-05-31
65,272 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
47,945 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
451,653 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
106,068 GBP2023-05-31
Merchandise
118,536 GBP2024-05-31
40,000 GBP2023-05-31
Value of work in progress
5,302,002 GBP2024-05-31
1,892,578 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
473,689 GBP2024-05-31
2,058,161 GBP2023-05-31
Other Debtors
Current
130,070 GBP2024-05-31
60,700 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
325,634 GBP2024-05-31
465,032 GBP2023-05-31
Prepayments/Accrued Income
Current
2,263,618 GBP2024-05-31
1,026,677 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,409,911 GBP2024-05-31
Amounts falling due within one year, Current
3,610,570 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
53,750 GBP2024-05-31
43,750 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
185,351 GBP2024-05-31
150,708 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,695,847 GBP2024-05-31
3,375,004 GBP2023-05-31
Corporation Tax Payable
Current
497,515 GBP2024-05-31
624,863 GBP2023-05-31
Other Taxation & Social Security Payable
Current
585,973 GBP2024-05-31
316,920 GBP2023-05-31
Other Creditors
Current
10,255 GBP2024-05-31
18,591 GBP2023-05-31
Accrued Liabilities
Current
228,402 GBP2024-05-31
196,328 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
142,000 GBP2024-05-31
205,750 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
609,592 GBP2024-05-31
17,800 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
53,750 GBP2024-05-31
Between two and five year, Non-current
88,250 GBP2024-05-31
Non-current, Between two and five year
162,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
185,351 GBP2024-05-31
150,708 GBP2023-05-31
Between one and five year, hire purchase agreements
513,192 GBP2024-05-31
17,800 GBP2023-05-31
hire purchase agreements
794,943 GBP2024-05-31
168,508 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
151,474 GBP2024-05-31
92,217 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,052,511 GBP2023-06-01 ~ 2024-05-31
  • BAXTER KELLY LTD
    Info
    Registered number 09876352
    icon of address2 Parker Court, Staffordshire Technology Park, Staffordshire ST18 0WP
    PRIVATE LIMITED COMPANY incorporated on 2015-11-17 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    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.