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 3
  • 1
    Kelly, Mark
    Chartered Accountant born in March 1976
    Individual (15 offsprings)
    Officer
    2020-12-20 ~ now
    OF - Director → CIF 0
    Kelly, Mark
    Individual (15 offsprings)
    Officer
    2022-12-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Kelly, Ronan
    Builder born in September 1982
    Individual (8 offsprings)
    Officer
    2020-12-20 ~ now
    OF - Director → CIF 0
  • 3
    Kelly, Noel
    Partner born in January 1948
    Individual (8 offsprings)
    Officer
    2001-06-29 ~ now
    OF - Director → CIF 0
    Mr Noel Kelly
    Born in January 1948
    Individual (8 offsprings)
    Person with significant control
    2016-07-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Kelly, Leonard
    Building Contractor born in November 1950
    Individual
    Officer
    1999-06-18 ~ 2020-12-20
    OF - Director → CIF 0
    Mr Leonard Kelly
    Born in November 1950
    Individual
    Person with significant control
    2016-07-09 ~ 2022-11-28
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mc Coy, Kathleen
    Individual
    Officer
    1999-06-18 ~ 2022-12-13
    OF - Secretary → CIF 0
parent relation
Company in focus

KELKO PLANT SALES LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Property, Plant & Equipment
407,680 GBP2023-05-31
534,061 GBP2022-05-31
Debtors
1,891,348 GBP2023-05-31
1,620,138 GBP2022-05-31
Cash at bank and in hand
149,762 GBP2023-05-31
576,866 GBP2022-05-31
Current Assets
2,578,726 GBP2023-05-31
3,178,916 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,543,784 GBP2023-05-31
-2,290,102 GBP2022-05-31
Net Current Assets/Liabilities
1,034,942 GBP2023-05-31
888,814 GBP2022-05-31
Total Assets Less Current Liabilities
1,442,622 GBP2023-05-31
1,422,875 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-101,424 GBP2023-05-31
-230,173 GBP2022-05-31
Net Assets/Liabilities
1,293,171 GBP2023-05-31
1,137,463 GBP2022-05-31
Equity
Called up share capital
78,500 GBP2023-05-31
78,500 GBP2022-05-31
Share premium
113,600 GBP2023-05-31
113,600 GBP2022-05-31
Revaluation reserve
81,638 GBP2023-05-31
81,638 GBP2022-05-31
Retained earnings (accumulated losses)
1,019,433 GBP2023-05-31
863,725 GBP2022-05-31
Equity
1,293,171 GBP2023-05-31
1,137,463 GBP2022-05-31
Average Number of Employees
282022-06-01 ~ 2023-05-31
262021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
694,000 GBP2023-05-31
694,000 GBP2022-05-31
Plant and equipment
254,603 GBP2023-05-31
254,603 GBP2022-05-31
Furniture and fittings
218,029 GBP2023-05-31
218,029 GBP2022-05-31
Motor vehicles
320,965 GBP2023-05-31
377,185 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,487,597 GBP2023-05-31
1,543,817 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-56,220 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-56,220 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
478,428 GBP2023-05-31
450,672 GBP2022-05-31
Plant and equipment
196,219 GBP2023-05-31
173,218 GBP2022-05-31
Furniture and fittings
173,029 GBP2023-05-31
142,489 GBP2022-05-31
Motor vehicles
232,241 GBP2023-05-31
243,377 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,079,917 GBP2023-05-31
1,009,756 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
27,756 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
23,001 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
30,540 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
45,084 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,381 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-56,220 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,220 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
215,572 GBP2023-05-31
243,328 GBP2022-05-31
Plant and equipment
58,384 GBP2023-05-31
81,385 GBP2022-05-31
Furniture and fittings
45,000 GBP2023-05-31
75,540 GBP2022-05-31
Motor vehicles
88,724 GBP2023-05-31
133,808 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,838,054 GBP2023-05-31
1,573,552 GBP2022-05-31
Other Debtors
Amounts falling due within one year
53,294 GBP2023-05-31
46,586 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,891,348 GBP2023-05-31
1,620,138 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-05-31
50,000 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
78,750 GBP2023-05-31
78,750 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,010,543 GBP2023-05-31
1,510,918 GBP2022-05-31
Corporation Tax Payable
Current
68,864 GBP2023-05-31
61,088 GBP2022-05-31
Other Taxation & Social Security Payable
Current
189,417 GBP2023-05-31
213,472 GBP2022-05-31
Other Creditors
Current
98,586 GBP2023-05-31
128,944 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
45,291 GBP2023-05-31
244,597 GBP2022-05-31
Creditors
Current
1,543,784 GBP2023-05-31
2,290,102 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
100,000 GBP2023-05-31
150,000 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,424 GBP2023-05-31
80,173 GBP2022-05-31
Creditors
Non-current
101,424 GBP2023-05-31
230,173 GBP2022-05-31
  • KELKO PLANT SALES LIMITED
    Info
    Registered number NI036378
    Milltown East Industrial Estate, Upper Dromore Road, Warrenpoint, Co Down BT34 3PN
    Private Limited Company incorporated on 1999-06-18 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-18
    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.