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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Mc Coy, Kathleen
    Individual (1 offspring)
    Officer
    1999-06-18 ~ 2022-12-13
    OF - Secretary → CIF 0
  • 2
    Kelly, Mark
    Born in March 1976
    Individual (12 offsprings)
    Officer
    2020-12-20 ~ now
    OF - Director → CIF 0
    Kelly, Mark
    Individual (12 offsprings)
    Officer
    2022-12-13 ~ now
    OF - Secretary → CIF 0
  • 3
    Kelly, Leonard
    Building Contractor born in November 1950
    Individual (7 offsprings)
    Officer
    1999-06-18 ~ 2020-12-20
    OF - Director → CIF 0
    Mr Leonard Kelly
    Born in November 1950
    Individual (7 offsprings)
    Person with significant control
    2016-07-09 ~ 2022-11-28
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Kelly, Noel
    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
  • 5
    Kelly, Ronan
    Born in September 1982
    Individual (8 offsprings)
    Officer
    2020-12-20 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

KELKO PLANT SALES LIMITED

Period: 1999-06-18 ~ now
Company number: NI036378
Registered name
KELKO PLANT SALES LIMITED - now
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
253,544 GBP2025-03-31
345,040 GBP2024-03-31
Debtors
1,804,005 GBP2025-03-31
1,877,429 GBP2024-03-31
Cash at bank and in hand
245,540 GBP2025-03-31
362,750 GBP2024-03-31
Current Assets
2,726,446 GBP2025-03-31
2,849,998 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,421,433 GBP2025-03-31
-1,709,949 GBP2024-03-31
Net Current Assets/Liabilities
1,305,013 GBP2025-03-31
1,140,049 GBP2024-03-31
Total Assets Less Current Liabilities
1,558,557 GBP2025-03-31
1,485,089 GBP2024-03-31
Creditors
Amounts falling due after one year
-8,334 GBP2025-03-31
-58,334 GBP2024-03-31
Net Assets/Liabilities
1,523,560 GBP2025-03-31
1,378,748 GBP2024-03-31
Equity
Called up share capital
78,500 GBP2025-03-31
78,500 GBP2024-03-31
Share premium
113,600 GBP2025-03-31
113,600 GBP2024-03-31
Revaluation reserve
81,638 GBP2025-03-31
81,638 GBP2024-03-31
Retained earnings (accumulated losses)
1,249,822 GBP2025-03-31
1,105,010 GBP2024-03-31
Equity
1,523,560 GBP2025-03-31
1,378,748 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
262023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
694,000 GBP2024-03-31
Plant and equipment
266,603 GBP2025-03-31
266,603 GBP2024-03-31
Furniture and fittings
218,029 GBP2025-03-31
218,029 GBP2024-03-31
Motor vehicles
351,044 GBP2025-03-31
330,210 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,529,676 GBP2025-03-31
1,508,842 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-9,166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-9,166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
694,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
501,558 GBP2024-03-31
Plant and equipment
235,633 GBP2025-03-31
214,230 GBP2024-03-31
Furniture and fittings
218,029 GBP2025-03-31
198,029 GBP2024-03-31
Motor vehicles
293,156 GBP2025-03-31
249,985 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,276,132 GBP2025-03-31
1,163,802 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,403 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20,000 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
52,337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-9,166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
164,686 GBP2025-03-31
192,442 GBP2024-03-31
Plant and equipment
30,970 GBP2025-03-31
52,373 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
20,000 GBP2024-03-31
Motor vehicles
57,888 GBP2025-03-31
80,225 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,782,772 GBP2025-03-31
1,860,352 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
21,233 GBP2025-03-31
17,077 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,804,005 GBP2025-03-31
1,877,429 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
11,702 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,113,705 GBP2025-03-31
1,369,319 GBP2024-03-31
Corporation Tax Payable
Current
71,902 GBP2025-03-31
49,196 GBP2024-03-31
Other Taxation & Social Security Payable
Current
130,367 GBP2025-03-31
166,843 GBP2024-03-31
Other Creditors
Current
19,982 GBP2025-03-31
26,297 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
34,310 GBP2025-03-31
35,425 GBP2024-03-31
Creditors
Current
1,421,433 GBP2025-03-31
1,709,949 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2025-03-31
58,334 GBP2024-03-31
  • 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 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-18
    CIF 0
child relation
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.