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, Noel
Born in January 1948Individual (8 offsprings)Officer2001-06-29 ~ nowOF - Director → CIF 0Mr Noel Kelly
Born in January 1948Individual (8 offsprings)Person with significant control2016-07-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Kelly, Mark
Born in March 1976Individual (11 offsprings)Officer2020-12-20 ~ nowOF - Director → CIF 0Kelly, Mark
Individual (11 offsprings)Officer2022-12-13 ~ nowOF - Secretary → CIF 0 - 3
Kelly, Ronan
Born in September 1982Individual (8 offsprings)Officer2020-12-20 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Kelly, Leonard
Building Contractor born in November 1950IndividualOfficer1999-06-18 ~ 2020-12-20OF - Director → CIF 0Mr Leonard Kelly
Born in November 1950IndividualPerson with significant control2016-07-09 ~ 2022-11-28PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Mc Coy, Kathleen
IndividualOfficer1999-06-18 ~ 2022-12-13OF - Secretary → CIF 0
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
345,040 GBP2024-03-31
407,680 GBP2023-05-31
Debtors
1,877,429 GBP2024-03-31
1,891,348 GBP2023-05-31
Cash at bank and in hand
362,750 GBP2024-03-31
149,762 GBP2023-05-31
Current Assets
2,849,998 GBP2024-03-31
2,578,726 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,543,784 GBP2023-05-31
Net Current Assets/Liabilities
1,140,049 GBP2024-03-31
1,034,942 GBP2023-05-31
Total Assets Less Current Liabilities
1,485,089 GBP2024-03-31
1,442,622 GBP2023-05-31
Net Assets/Liabilities
1,378,748 GBP2024-03-31
1,293,171 GBP2023-05-31
Equity
Called up share capital
78,500 GBP2024-03-31
78,500 GBP2023-05-31
Share premium
113,600 GBP2024-03-31
113,600 GBP2023-05-31
Revaluation reserve
81,638 GBP2024-03-31
81,638 GBP2023-05-31
Retained earnings (accumulated losses)
1,105,010 GBP2024-03-31
1,019,433 GBP2023-05-31
Equity
1,378,748 GBP2024-03-31
1,293,171 GBP2023-05-31
Average Number of Employees
262023-06-01 ~ 2024-03-31
282022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
694,000 GBP2023-05-31
Plant and equipment
266,603 GBP2024-03-31
254,603 GBP2023-05-31
Furniture and fittings
218,029 GBP2024-03-31
218,029 GBP2023-05-31
Motor vehicles
330,210 GBP2024-03-31
320,965 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,508,842 GBP2024-03-31
1,487,597 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
-28,105 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-28,105 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
694,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214,230 GBP2024-03-31
196,219 GBP2023-05-31
Furniture and fittings
198,029 GBP2024-03-31
173,029 GBP2023-05-31
Motor vehicles
249,985 GBP2024-03-31
232,241 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,163,802 GBP2024-03-31
1,079,917 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,130 GBP2023-06-01 ~ 2024-03-31
Plant and equipment
18,011 GBP2023-06-01 ~ 2024-03-31
Furniture and fittings
25,000 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
35,895 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,036 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
-18,151 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,151 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
501,558 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
192,442 GBP2024-03-31
215,572 GBP2023-05-31
Plant and equipment
52,373 GBP2024-03-31
58,384 GBP2023-05-31
Furniture and fittings
20,000 GBP2024-03-31
45,000 GBP2023-05-31
Motor vehicles
80,225 GBP2024-03-31
88,724 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,860,352 GBP2024-03-31
1,838,054 GBP2023-05-31
Other Debtors
Amounts falling due within one year
17,077 GBP2024-03-31
53,294 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,877,429 GBP2024-03-31
Current, Amounts falling due within one year
1,891,348 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-03-31
50,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
11,702 GBP2024-03-31
78,750 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,369,319 GBP2024-03-31
1,010,543 GBP2023-05-31
Corporation Tax Payable
Current
49,196 GBP2024-03-31
68,864 GBP2023-05-31
Other Taxation & Social Security Payable
Current
166,843 GBP2024-03-31
189,417 GBP2023-05-31
Other Creditors
Current
26,297 GBP2024-03-31
98,586 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
35,425 GBP2024-03-31
45,291 GBP2023-05-31
Creditors
Current
1,709,949 GBP2024-03-31
1,543,784 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
58,334 GBP2024-03-31
100,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
1,424 GBP2023-05-31
Creditors
Non-current
58,334 GBP2024-03-31
101,424 GBP2023-05-31
- Registered number NI036378
KELKO PLANT SALES LIMITED
InfoMilltown East Industrial Estate, Upper Dromore Road, Warrenpoint, Co Down BT34 3PNPRIVATE LIMITED COMPANY incorporated on 1999-06-18 (26 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-06-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.