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 4
  • 1
    Kelly, Bruce Martin
    Insurance Broker born in March 1962
    Individual (1 offspring)
    Officer
    2015-04-23 ~ now
    OF - director → CIF 0
  • 2
    Kelly, Nicholas James
    Company Director & Secretary born in March 1969
    Individual (1 offspring)
    Officer
    1993-08-30 ~ now
    OF - director → CIF 0
    Kelly, Nicholas James
    Individual (1 offspring)
    Officer
    1993-08-30 ~ now
    OF - secretary → CIF 0
    Mr Nicholas James Kelly
    Born in March 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Kelly, Jonathan Michael
    Retail Manager born in January 1965
    Individual (1 offspring)
    Officer
    2015-04-23 ~ now
    OF - director → CIF 0
  • 4
    Gray, Pamela Helen Katherine
    Chartered Surveyor born in March 1958
    Individual (1 offspring)
    Officer
    2015-04-23 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Kelly, Colin George
    Chairman born in December 1928
    Individual
    Officer
    ~ 2010-11-20
    OF - director → CIF 0
  • 2
    Kelly, Helen Margaret
    Born in July 1902
    Individual
    Officer
    ~ 1993-09-28
    OF - director → CIF 0
  • 3
    Kelly, Dennis
    Director born in April 1933
    Individual
    Officer
    ~ 1993-08-30
    OF - director → CIF 0
    Kelly, Dennis
    Chairman born in April 1933
    Individual
    1993-08-30 ~ 2010-06-09
    OF - director → CIF 0
    Kelly, Dennis
    Individual
    Officer
    ~ 1993-08-30
    OF - secretary → CIF 0
parent relation
Company in focus

KELLY OF CULTS LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
2,299 GBP2023-03-31
3,076 GBP2022-03-31
Investment Property
1,624,555 GBP2023-03-31
1,700,000 GBP2022-03-31
Fixed Assets
1,626,854 GBP2023-03-31
1,703,076 GBP2022-03-31
Debtors
33,623 GBP2023-03-31
44,533 GBP2022-03-31
Cash at bank and in hand
2,301,661 GBP2023-03-31
2,930,274 GBP2022-03-31
Current Assets
2,335,284 GBP2023-03-31
2,974,807 GBP2022-03-31
Net Current Assets/Liabilities
2,179,391 GBP2023-03-31
2,511,989 GBP2022-03-31
Total Assets Less Current Liabilities
3,806,245 GBP2023-03-31
4,215,065 GBP2022-03-31
Net Assets/Liabilities
3,806,245 GBP2023-03-31
4,204,065 GBP2022-03-31
Equity
Called up share capital
10,000 GBP2023-03-31
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Revaluation reserve
451,717 GBP2023-03-31
527,162 GBP2022-03-31
3,593,142 GBP2021-03-31
Retained earnings (accumulated losses)
3,344,528 GBP2023-03-31
3,666,903 GBP2022-03-31
Equity
3,806,245 GBP2023-03-31
4,204,065 GBP2022-03-31
616,529 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-27,820 GBP2022-04-01 ~ 2023-03-31
-15,606 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-27,820 GBP2022-04-01 ~ 2023-03-31
-15,606 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-370,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,662 GBP2022-03-31
Furniture and fittings
79 GBP2022-03-31
Motor vehicles
8,410 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
16,151 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,363 GBP2023-03-31
4,597 GBP2022-03-31
Furniture and fittings
79 GBP2023-03-31
68 GBP2022-03-31
Motor vehicles
8,410 GBP2023-03-31
8,410 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,852 GBP2023-03-31
13,075 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
766 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
11 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
777 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,299 GBP2023-03-31
3,065 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
11 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Investment Property - Fair Value Model
1,624,555 GBP2023-03-31
1,700,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
6,604 GBP2023-03-31
12,155 GBP2022-03-31
Other Debtors
Current
3,043 GBP2023-03-31
9,786 GBP2022-03-31
Prepayments/Accrued Income
Current
23,976 GBP2023-03-31
22,592 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
33,623 GBP2023-03-31
44,533 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2023-03-31
410,000 GBP2022-03-31
Other Taxation & Social Security Payable
Current
907 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
126,039 GBP2023-03-31
27,763 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
28,947 GBP2023-03-31
25,055 GBP2022-03-31
  • KELLY OF CULTS LIMITED
    Info
    Registered number SC033836
    C/o Mha, 12 Carden Place, Aberdeen AB10 1UR
    Private Limited Company incorporated on 1959-04-01 (66 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-21
    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.