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
    Kelly, Rhona
    Company Director born in September 1957
    Individual (3 offsprings)
    Officer
    2020-10-30 ~ now
    OF - Director → CIF 0
  • 2
    Kelly, Mark Douglas
    Director born in July 1980
    Individual (8 offsprings)
    Officer
    2023-10-18 ~ now
    OF - Director → CIF 0
    Mr Mark Douglas Kelly
    Born in July 1980
    Individual (8 offsprings)
    Person with significant control
    2020-10-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

KELMORE LIMITED

Standard Industrial Classification
20590 - Manufacture Of Other Chemical Products N.e.c.
23640 - Manufacture Of Mortars
23690 - Manufacture Of Other Articles Of Concrete, Plaster And Cement
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Class 3 ordinary share
12022-11-01 ~ 2023-10-31
Class 4 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,902,022 GBP2023-10-31
2,757,699 GBP2022-10-31
Total Inventories
259,134 GBP2023-10-31
Debtors
109,243 GBP2023-10-31
52,318 GBP2022-10-31
Cash at bank and in hand
21,028 GBP2023-10-31
10,114 GBP2022-10-31
Current Assets
389,405 GBP2023-10-31
62,432 GBP2022-10-31
Creditors
Current
5,386,805 GBP2023-10-31
3,162,623 GBP2022-10-31
Net Current Assets/Liabilities
-4,997,400 GBP2023-10-31
-3,100,191 GBP2022-10-31
Total Assets Less Current Liabilities
-1,095,378 GBP2023-10-31
-342,492 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-1,095,478 GBP2023-10-31
-342,592 GBP2022-10-31
Equity
-1,095,378 GBP2023-10-31
-342,492 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
169,508 GBP2023-10-31
46,305 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,285 GBP2023-10-31
14,159 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,126 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
153,223 GBP2023-10-31
32,146 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,846 GBP2023-10-31
39,346 GBP2022-10-31
Computers
12,697 GBP2023-10-31
8,086 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,925,128 GBP2023-10-31
2,776,591 GBP2022-10-31
Furniture and fittings
47,466 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,595 GBP2023-10-31
3,158 GBP2022-10-31
Computers
1,786 GBP2023-10-31
1,575 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,106 GBP2023-10-31
18,892 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
440 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,437 GBP2022-11-01 ~ 2023-10-31
Computers
211 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,214 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
440 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
47,026 GBP2023-10-31
Motor vehicles
68,251 GBP2023-10-31
36,188 GBP2022-10-31
Computers
10,911 GBP2023-10-31
6,511 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
3,060 GBP2023-10-31
Other Debtors
Current
4,593 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
91,475 GBP2023-10-31
41,226 GBP2022-10-31
Prepayments/Accrued Income
Current
10,115 GBP2023-10-31
11,092 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
109,243 GBP2023-10-31
52,318 GBP2022-10-31
Trade Creditors/Trade Payables
Current
268,922 GBP2023-10-31
198,369 GBP2022-10-31
Other Taxation & Social Security Payable
Current
8,787 GBP2023-10-31
7,642 GBP2022-10-31
Other Creditors
Current
3,890 GBP2023-10-31
1,771 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
121,021 GBP2023-10-31
170 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-10-31
Class 2 ordinary share
18 shares2023-10-31
Class 3 ordinary share
17 shares2023-10-31
Class 4 ordinary share
5 shares2023-10-31
  • KELMORE LIMITED
    Info
    Registered number 12985784
    Kelmore Limited The Dell, Berry Way, Euxton, Chorley, Lancashire PR7 6RA
    Private Limited Company incorporated on 2020-10-30 (4 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    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.