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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
  • Kellaway, Leighton
    Director born in August 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2019-11-12 ~ now
    OF - Director → CIF 0
    Mr Leighton Kellaway
    Born in August 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-11-12 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

KELLAWAY COMMERCIAL LIMITED

Standard Industrial Classification
43320 - Joinery Installation
43390 - Other Building Completion And Finishing
43290 - Other Construction Installation
Brief company account
Intangible Assets
10,400 GBP2023-11-30
Property, Plant & Equipment
720,721 GBP2024-11-30
621,995 GBP2023-11-30
Fixed Assets
720,721 GBP2024-11-30
632,395 GBP2023-11-30
Total Inventories
163,145 GBP2024-11-30
6,158 GBP2023-11-30
Debtors
158,032 GBP2024-11-30
187,720 GBP2023-11-30
Cash at bank and in hand
130,641 GBP2024-11-30
361,350 GBP2023-11-30
Current Assets
451,818 GBP2024-11-30
555,228 GBP2023-11-30
Net Current Assets/Liabilities
258,762 GBP2024-11-30
284,188 GBP2023-11-30
Total Assets Less Current Liabilities
979,483 GBP2024-11-30
916,583 GBP2023-11-30
Net Assets/Liabilities
510,259 GBP2024-11-30
608,999 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Revaluation reserve
41,372 GBP2024-11-30
41,372 GBP2023-12-01
41,372 GBP2023-11-30
Retained earnings (accumulated losses)
468,886 GBP2024-11-30
567,626 GBP2023-11-30
Equity
510,259 GBP2024-11-30
608,999 GBP2023-11-30
Average Number of Employees
262023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
52,000 GBP2024-11-30
52,000 GBP2023-12-01
Intangible Assets - Gross Cost
52,000 GBP2024-11-30
52,000 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,000 GBP2024-11-30
41,600 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
52,000 GBP2024-11-30
41,600 GBP2023-12-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,400 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
10,400 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
10,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
355,000 GBP2024-11-30
355,000 GBP2023-12-01
Motor vehicles
494,756 GBP2024-11-30
354,941 GBP2023-12-01
Tools/Equipment for furniture and fittings
119,382 GBP2024-11-30
99,657 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
969,138 GBP2024-11-30
809,598 GBP2023-12-01
Property, Plant & Equipment - Disposals
Motor vehicles
-348,409 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-348,409 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
193,589 GBP2024-11-30
148,913 GBP2023-12-01
Tools/Equipment for furniture and fittings
54,828 GBP2024-11-30
38,690 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,417 GBP2024-11-30
187,603 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
16,138 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,528 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-55,714 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,714 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
355,000 GBP2024-11-30
Motor vehicles
301,167 GBP2024-11-30
Tools/Equipment for furniture and fittings
64,554 GBP2024-11-30
Raw materials and consumables
129,595 GBP2024-11-30
6,158 GBP2023-11-30
Value of work in progress
33,550 GBP2024-11-30
Trade Debtors/Trade Receivables
154,376 GBP2024-11-30
110,868 GBP2023-11-30
Amounts owed by directors
76,852 GBP2023-11-30
Prepayments/Accrued Income
3,656 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,999 GBP2024-11-30
12,200 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
26,113 GBP2024-11-30
21,979 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,321 GBP2024-11-30
27,467 GBP2023-11-30
Taxation/Social Security Payable
87,894 GBP2024-11-30
205,292 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
4,531 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,198 GBP2024-11-30
4,102 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
251,560 GBP2024-11-30
188,611 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
155,647 GBP2024-11-30
50,169 GBP2023-11-30
Dividends Paid on Shares
115,352 GBP2023-12-01 ~ 2024-11-30
64,750 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
115,352 GBP2023-12-01 ~ 2024-11-30
  • KELLAWAY COMMERCIAL LIMITED
    Info
    Registered number 12309663
    icon of address7 Atlantic Business Park, Hayes Lane, Sully CF64 5AB
    Private Limited Company incorporated on 2019-11-12 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    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 16 October 2025 and licensed under the Open Government Licence v3.0.