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
7
- 1
Mcmorris, Howard Frederick
Individual (1 offspring)Officer
1987-03-12 ~ nowOF - Secretary → CIF 0 - 2
Kells, Shirley
Company Director born in October 1937Individual (1 offspring)Officer 1987-03-12 ~ nowOF - Director → CIF 0 - 3
Mcelwaine, Andrew Stanley
Retailer born in October 1982Individual (2 offsprings)Officer 2024-11-07 ~ nowOF - Director → CIF 0 - 4
Mcelwaine, Stanley
Company Director born in December 1953Individual (1 offspring)Officer 1987-03-12 ~ nowOF - Director → CIF 0Mr Stanley Mcelwaine
Born in December 1953Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 5
Kells, Ian Alexander
Company Director born in July 1962Individual (1 offspring)Officer 1987-03-12 ~ nowOF - Director → CIF 0Mr Ian Alexander Kells
Born in July 1962Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 6
Kells, Alan David
Company Director born in September 1960Individual (1 offspring)Officer 1987-03-12 ~ nowOF - Director → CIF 0 - 7
Kells, Andrew John
Company Director born in June 1964Individual (3 offsprings)Officer 1987-03-12 ~ nowOF - Director → CIF 0Mr Andrew John Kells
Born in June 1964Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
1
Kells, Ronald Arthur
Manager born in July 1936Individual (2 offsprings)Officer 1987-03-12 ~ 2020-02-09OF - Director → CIF 0Mr Ronald Arthur David Kells
Born in July 1936Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2020-02-09PE - Has significant influence or control → CIF 0
Company in focus
S. D. KELLS LIMITED
Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Cost of Sales
-10,980,676 GBP2023-01-20 ~ 2024-01-19
-10,678,159 GBP2022-01-20 ~ 2023-01-19
Administrative Expenses
-2,396,961 GBP2023-01-20 ~ 2024-01-19
-2,106,237 GBP2022-01-20 ~ 2023-01-19
Other Interest Receivable/Similar Income (Finance Income)
60,583 GBP2023-01-20 ~ 2024-01-19
3,873 GBP2022-01-20 ~ 2023-01-19
Profit/Loss on Ordinary Activities Before Tax
625,318 GBP2023-01-20 ~ 2024-01-19
1,207,350 GBP2022-01-20 ~ 2023-01-19
Profit/Loss
465,147 GBP2023-01-20 ~ 2024-01-19
978,445 GBP2022-01-20 ~ 2023-01-19
Equity
Retained earnings (accumulated losses)
11,159,423 GBP2024-01-19
11,057,926 GBP2023-01-19
10,479,481 GBP2022-01-19
Dividends Paid
-363,650 GBP2023-01-20 ~ 2024-01-19
Retained earnings (accumulated losses)
-400,000 GBP2022-01-20 ~ 2023-01-19
Property, Plant & Equipment
4,621,013 GBP2024-01-19
4,659,460 GBP2023-01-19
Investment Property
925,300 GBP2024-01-19
925,300 GBP2023-01-19
Fixed Assets
5,546,313 GBP2024-01-19
5,584,760 GBP2023-01-19
Debtors
151,982 GBP2024-01-19
100,796 GBP2023-01-19
Cash at bank and in hand
3,724,380 GBP2024-01-19
4,398,664 GBP2023-01-19
Current Assets
8,950,721 GBP2024-01-19
9,286,613 GBP2023-01-19
Net Current Assets/Liabilities
6,496,509 GBP2024-01-19
6,597,408 GBP2023-01-19
Total Assets Less Current Liabilities
12,042,822 GBP2024-01-19
12,182,168 GBP2023-01-19
Creditors
Non-current, Amounts falling due after one year
-660,000 GBP2023-01-19
Net Assets/Liabilities
11,559,423 GBP2024-01-19
11,457,926 GBP2023-01-19
Equity
Called up share capital
400,000 GBP2024-01-19
400,000 GBP2023-01-19
Equity
11,559,423 GBP2024-01-19
11,457,926 GBP2023-01-19
Audit Fees/Expenses
11,500 GBP2023-01-20 ~ 2024-01-19
11,500 GBP2022-01-20 ~ 2023-01-19
Average Number of Employees
1502023-01-20 ~ 2024-01-19
1542022-01-20 ~ 2023-01-19
Wages/Salaries
3,334,407 GBP2023-01-20 ~ 2024-01-19
3,058,181 GBP2022-01-20 ~ 2023-01-19
Pension & Other Post-employment Benefit Costs/Other Pension Costs
293,204 GBP2023-01-20 ~ 2024-01-19
232,735 GBP2022-01-20 ~ 2023-01-19
Staff Costs/Employee Benefits Expense
3,627,611 GBP2023-01-20 ~ 2024-01-19
3,290,916 GBP2022-01-20 ~ 2023-01-19
Director Remuneration
171,579 GBP2023-01-20 ~ 2024-01-19
131,157 GBP2022-01-20 ~ 2023-01-19
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-843 GBP2023-01-20 ~ 2024-01-19
-13,731 GBP2022-01-20 ~ 2023-01-19
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,633,554 GBP2024-01-19
4,633,554 GBP2023-01-19
Furniture and fittings
361,687 GBP2024-01-19
361,687 GBP2023-01-19
Computers
75,805 GBP2024-01-19
70,885 GBP2023-01-19
Motor vehicles
210,006 GBP2024-01-19
189,119 GBP2023-01-19
Property, Plant & Equipment - Gross Cost
5,509,201 GBP2024-01-19
5,483,394 GBP2023-01-19
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-20 ~ 2024-01-19
Computers
0 GBP2023-01-20 ~ 2024-01-19
Motor vehicles
-59,971 GBP2023-01-20 ~ 2024-01-19
Property, Plant & Equipment - Other Disposals
-59,971 GBP2023-01-20 ~ 2024-01-19
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
228,149 GBP2024-01-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
262,102 GBP2024-01-19
227,325 GBP2023-01-19
Computers
49,957 GBP2024-01-19
38,347 GBP2023-01-19
Motor vehicles
107,734 GBP2024-01-19
138,484 GBP2023-01-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
888,188 GBP2024-01-19
823,934 GBP2023-01-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
46,336 GBP2023-01-20 ~ 2024-01-19
Land and buildings, Under hire purchased contracts or finance leases
2,281 GBP2023-01-20 ~ 2024-01-19
Furniture and fittings
34,777 GBP2023-01-20 ~ 2024-01-19
Computers
11,610 GBP2023-01-20 ~ 2024-01-19
Motor vehicles
26,921 GBP2023-01-20 ~ 2024-01-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,925 GBP2023-01-20 ~ 2024-01-19
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-20 ~ 2024-01-19
Computers
0 GBP2023-01-20 ~ 2024-01-19
Motor vehicles
-57,671 GBP2023-01-20 ~ 2024-01-19
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,671 GBP2023-01-20 ~ 2024-01-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
22,814 GBP2024-01-19
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,187,973 GBP2024-01-19
Land and buildings, Under hire purchased contracts or finance leases
205,335 GBP2024-01-19
Furniture and fittings
99,585 GBP2024-01-19
134,362 GBP2023-01-19
Computers
25,848 GBP2024-01-19
32,538 GBP2023-01-19
Motor vehicles
102,272 GBP2024-01-19
50,635 GBP2023-01-19
Land and buildings, Owned/Freehold
4,234,309 GBP2023-01-19
Investment Property - Fair Value Model
925,300 GBP2023-01-19
Finished Goods/Goods for Resale
5,074,359 GBP2024-01-19
4,787,153 GBP2023-01-19
Trade Debtors/Trade Receivables
Current
109,556 GBP2024-01-19
78,932 GBP2023-01-19
Other Debtors
Current
2,850 GBP2024-01-19
2,850 GBP2023-01-19
Prepayments/Accrued Income
Current
39,576 GBP2024-01-19
19,014 GBP2023-01-19
Debtors
Amounts falling due within one year, Current
151,982 GBP2024-01-19
100,796 GBP2023-01-19
Bank Borrowings/Overdrafts
Current
240,000 GBP2024-01-19
240,000 GBP2023-01-19
Other Remaining Borrowings
Current
113,626 GBP2024-01-19
68,193 GBP2023-01-19
Trade Creditors/Trade Payables
Current
360,349 GBP2024-01-19
561,678 GBP2023-01-19
Corporation Tax Payable
Current
160,980 GBP2024-01-19
242,636 GBP2023-01-19
Other Taxation & Social Security Payable
Current
725,648 GBP2024-01-19
700,564 GBP2023-01-19
Other Creditors
Current
686,383 GBP2024-01-19
671,399 GBP2023-01-19
Accrued Liabilities/Deferred Income
Current
167,226 GBP2024-01-19
204,735 GBP2023-01-19
Creditors
Current
2,454,212 GBP2024-01-19
2,689,205 GBP2023-01-19
Bank Borrowings/Overdrafts
Non-current
420,000 GBP2024-01-19
660,000 GBP2023-01-19
Bank Borrowings
660,000 GBP2024-01-19
900,000 GBP2023-01-19
Total Borrowings
773,626 GBP2024-01-19
968,193 GBP2023-01-19
Current
353,626 GBP2024-01-19
308,193 GBP2023-01-19
Non-current
420,000 GBP2024-01-19
660,000 GBP2023-01-19
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
140,150 GBP2024-01-19
150,398 GBP2023-01-19
Between two and five year
303,000 GBP2024-01-19
455,112 GBP2023-01-19
More than five year
33,750 GBP2024-01-19
229,715 GBP2023-01-19
Future Minimum Lease Payments Under Non-cancellable Operating Leases
476,900 GBP2024-01-19
835,225 GBP2023-01-19
- Registered number NI020251
S. D. KELLS LIMITED
Info
164 Main Street, Lisnaskea, Co Fermanagh BT92 0JEPrivate Limited Company incorporated on 1987-03-12 (38 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-03CIF 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.