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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Kells, Shirley
Born in October 1937Individual (1 offspring)Officer1987-03-12 ~ nowOF - Director → CIF 0 - 2
Kells, Ian Alexander
Born in July 1962Individual (2 offsprings)Officer1987-03-12 ~ nowOF - Director → CIF 0Mr Ian Alexander Kells
Born in July 1962Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Mcelwaine, Andrew Stanley
Born in October 1982Individual (2 offsprings)Officer2024-11-07 ~ nowOF - Director → CIF 0 - 4
Kells, Alan David
Born in September 1960Individual (1 offspring)Officer1987-03-12 ~ nowOF - Director → CIF 0 - 5
Kells, Andrew John
Born in June 1964Individual (3 offsprings)Officer1987-03-12 ~ nowOF - Director → CIF 0Mr Andrew John Kells
Born in June 1964Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 6
Mcelwaine, Stanley
Born in December 1953Individual (3 offsprings)Officer1987-03-12 ~ nowOF - Director → CIF 0Mr Stanley Mcelwaine
Born in December 1953Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 7
Kells, Ronald Arthur
Manager born in July 1936Individual (11 offsprings)Officer1987-03-12 ~ 2020-02-09OF - Director → CIF 0Mr Ronald Arthur David Kells
Born in July 1936Individual (11 offsprings)Person with significant control2016-04-06 ~ 2020-02-09PE - Has significant influence or control → CIF 0
Company in focus
S. D. KELLS LIMITED
Period: 1987-03-12 ~ now
Company number: NI020251
Registered name
S. D. KELLS LIMITED - now
Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Administrative Expenses
-2,417,638 GBP2024-01-20 ~ 2025-01-19
-2,396,962 GBP2023-01-20 ~ 2024-01-19
Other Interest Receivable/Similar Income (Finance Income)
131,487 GBP2024-01-20 ~ 2025-01-19
60,583 GBP2023-01-20 ~ 2024-01-19
Profit/Loss on Ordinary Activities Before Tax
482,807 GBP2024-01-20 ~ 2025-01-19
625,318 GBP2023-01-20 ~ 2024-01-19
Profit/Loss
349,951 GBP2024-01-20 ~ 2025-01-19
465,147 GBP2023-01-20 ~ 2024-01-19
Equity
Retained earnings (accumulated losses)
11,145,724 GBP2025-01-19
11,159,423 GBP2024-01-19
11,057,926 GBP2023-01-19
Dividends Paid
-363,650 GBP2024-01-20 ~ 2025-01-19
Retained earnings (accumulated losses)
-363,650 GBP2023-01-20 ~ 2024-01-19
Property, Plant & Equipment
4,605,234 GBP2025-01-19
4,621,013 GBP2024-01-19
Investment Property
925,300 GBP2025-01-19
925,300 GBP2024-01-19
Fixed Assets
5,530,534 GBP2025-01-19
5,546,313 GBP2024-01-19
Debtors
146,421 GBP2025-01-19
151,982 GBP2024-01-19
Cash at bank and in hand
3,544,569 GBP2025-01-19
3,724,380 GBP2024-01-19
Current Assets
8,675,666 GBP2025-01-19
8,950,721 GBP2024-01-19
Net Current Assets/Liabilities
6,087,303 GBP2025-01-19
6,496,509 GBP2024-01-19
Total Assets Less Current Liabilities
11,617,837 GBP2025-01-19
12,042,822 GBP2024-01-19
Net Assets/Liabilities
11,545,724 GBP2025-01-19
11,559,423 GBP2024-01-19
Equity
Called up share capital
400,000 GBP2025-01-19
400,000 GBP2024-01-19
400,000 GBP2023-01-19
Equity
11,545,724 GBP2025-01-19
11,559,423 GBP2024-01-19
Profit/Loss
Retained earnings (accumulated losses)
349,951 GBP2024-01-20 ~ 2025-01-19
465,147 GBP2023-01-20 ~ 2024-01-19
Audit Fees/Expenses
11,500 GBP2024-01-20 ~ 2025-01-19
11,500 GBP2023-01-20 ~ 2024-01-19
Average Number of Employees
1542024-01-20 ~ 2025-01-19
1502023-01-20 ~ 2024-01-19
Wages/Salaries
3,213,640 GBP2024-01-20 ~ 2025-01-19
3,107,815 GBP2023-01-20 ~ 2024-01-19
Pension & Other Post-employment Benefit Costs/Other Pension Costs
302,677 GBP2024-01-20 ~ 2025-01-19
293,204 GBP2023-01-20 ~ 2024-01-19
Staff Costs/Employee Benefits Expense
3,765,897 GBP2024-01-20 ~ 2025-01-19
3,627,612 GBP2023-01-20 ~ 2024-01-19
Director Remuneration
152,867 GBP2024-01-20 ~ 2025-01-19
156,763 GBP2023-01-20 ~ 2024-01-19
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,714 GBP2024-01-20 ~ 2025-01-19
-843 GBP2023-01-20 ~ 2024-01-19
Investment Property - Fair Value Model
925,300 GBP2024-01-19
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,633,554 GBP2025-01-19
4,633,554 GBP2024-01-19
Land and buildings, Under hire purchased contracts or finance leases
228,149 GBP2025-01-19
228,149 GBP2024-01-19
Furniture and fittings
361,687 GBP2025-01-19
361,687 GBP2024-01-19
Computers
80,305 GBP2025-01-19
75,805 GBP2024-01-19
Motor vehicles
260,375 GBP2025-01-19
210,006 GBP2024-01-19
Property, Plant & Equipment - Gross Cost
5,564,070 GBP2025-01-19
5,509,201 GBP2024-01-19
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-20 ~ 2025-01-19
Computers
0 GBP2024-01-20 ~ 2025-01-19
Motor vehicles
-55,280 GBP2024-01-20 ~ 2025-01-19
Property, Plant & Equipment - Other Disposals
-55,280 GBP2024-01-20 ~ 2025-01-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
491,917 GBP2025-01-19
445,581 GBP2024-01-19
Land and buildings, Under hire purchased contracts or finance leases
25,095 GBP2025-01-19
22,814 GBP2024-01-19
Furniture and fittings
285,946 GBP2025-01-19
262,102 GBP2024-01-19
Computers
60,879 GBP2025-01-19
49,957 GBP2024-01-19
Motor vehicles
94,999 GBP2025-01-19
107,734 GBP2024-01-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
958,836 GBP2025-01-19
888,188 GBP2024-01-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,281 GBP2024-01-20 ~ 2025-01-19
Furniture and fittings
23,844 GBP2024-01-20 ~ 2025-01-19
Computers
10,922 GBP2024-01-20 ~ 2025-01-19
Motor vehicles
36,995 GBP2024-01-20 ~ 2025-01-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,378 GBP2024-01-20 ~ 2025-01-19
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-20 ~ 2025-01-19
Computers
0 GBP2024-01-20 ~ 2025-01-19
Motor vehicles
-49,730 GBP2024-01-20 ~ 2025-01-19
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,730 GBP2024-01-20 ~ 2025-01-19
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,141,637 GBP2025-01-19
4,187,973 GBP2024-01-19
Land and buildings, Under hire purchased contracts or finance leases
203,054 GBP2025-01-19
Furniture and fittings
75,741 GBP2025-01-19
99,585 GBP2024-01-19
Computers
19,426 GBP2025-01-19
25,848 GBP2024-01-19
Motor vehicles
165,376 GBP2025-01-19
102,272 GBP2024-01-19
Finished Goods/Goods for Resale
4,984,676 GBP2025-01-19
5,074,359 GBP2024-01-19
Trade Debtors/Trade Receivables
Current
107,428 GBP2025-01-19
109,556 GBP2024-01-19
Other Debtors
Current
1,060 GBP2025-01-19
2,850 GBP2024-01-19
Prepayments/Accrued Income
Current
37,933 GBP2025-01-19
39,576 GBP2024-01-19
Bank Borrowings/Overdrafts
Current
0 GBP2025-01-19
240,000 GBP2024-01-19
Other Remaining Borrowings
Current
485,684 GBP2025-01-19
113,626 GBP2024-01-19
Trade Creditors/Trade Payables
Current
339,077 GBP2025-01-19
360,349 GBP2024-01-19
Corporation Tax Payable
Current
124,142 GBP2025-01-19
160,980 GBP2024-01-19
Other Taxation & Social Security Payable
Current
703,672 GBP2025-01-19
725,648 GBP2024-01-19
Other Creditors
Current
717,693 GBP2025-01-19
686,383 GBP2024-01-19
Accrued Liabilities/Deferred Income
Current
218,095 GBP2025-01-19
167,226 GBP2024-01-19
Creditors
Current
2,588,363 GBP2025-01-19
2,454,212 GBP2024-01-19
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-01-19
420,000 GBP2024-01-19
Bank Borrowings
0 GBP2025-01-19
660,000 GBP2024-01-19
Total Borrowings
485,684 GBP2025-01-19
773,626 GBP2024-01-19
Current
485,684 GBP2025-01-19
353,626 GBP2024-01-19
Non-current
0 GBP2025-01-19
420,000 GBP2024-01-19
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-20 ~ 2025-01-19
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,000 shares2025-01-19
400,000 shares2024-01-19
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
89,500 GBP2025-01-19
Between two and five year
216,796 GBP2025-01-19
More than five year
18,750 GBP2025-01-19
Future Minimum Lease Payments Under Non-cancellable Operating Leases
325,046 GBP2025-01-19
- Registered number NI020251
S. D. KELLS LIMITED
Info164 Main Street, Lisnaskea, Co Fermanagh BT92 0JEPRIVATE LIMITED COMPANY incorporated on 1987-03-12 (39 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-04-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.