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, Paul
    Sheet Metal Worker born in April 1972
    Individual (7 offsprings)
    Officer
    2018-07-12 ~ now
    OF - director → CIF 0
  • 2
    Kelly, Eleanor
    Director born in April 1970
    Individual (2 offsprings)
    Officer
    2019-01-30 ~ now
    OF - director → CIF 0
  • 3
    3, Quay Road North, Rutherglen, Glasgow, Scotland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -2,768 GBP2024-04-30
    Person with significant control
    2023-01-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Kelly, Daniel
    Sheet Metal Worker born in February 1948
    Individual
    Officer
    2008-05-16 ~ 2023-01-31
    OF - director → CIF 0
    Kelly, Daniel
    Individual
    Officer
    2010-03-01 ~ 2023-01-31
    OF - secretary → CIF 0
    Mr Daniel Kelly
    Born in February 1948
    Individual
    Person with significant control
    2016-04-06 ~ 2023-01-31
    PE - Has significant influence or control → CIF 0
  • 2
    1924 DIRECTORS LTD. - now
    AC&H 133 LIMITED - 2001-12-03
    37 Queen Street, Edinburgh, Midlothian
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2008-02-28 ~ 2008-05-16
    PE - director → CIF 0
  • 3
    1924 NOMINEES LIMITED
    37, Queen Street, Edinburgh
    Corporate (3 parents, 16 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2008-02-28 ~ 2008-05-16
    PE - secretary → CIF 0
parent relation
Company in focus

KELVENT LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Par Value of Share
Class 1 ordinary share
02023-03-01 ~ 2024-04-30
Property, Plant & Equipment
806,127 GBP2024-04-30
442,380 GBP2023-02-28
Fixed Assets
806,127 GBP2024-04-30
442,380 GBP2023-02-28
Total Inventories
270,000 GBP2024-04-30
190,642 GBP2023-02-28
Debtors
673,952 GBP2024-04-30
361,861 GBP2023-02-28
Cash at bank and in hand
619,279 GBP2024-04-30
784,004 GBP2023-02-28
Current Assets
1,563,231 GBP2024-04-30
1,336,507 GBP2023-02-28
Creditors
Current
769,201 GBP2024-04-30
470,970 GBP2023-02-28
Net Current Assets/Liabilities
794,030 GBP2024-04-30
865,537 GBP2023-02-28
Total Assets Less Current Liabilities
1,600,157 GBP2024-04-30
1,307,917 GBP2023-02-28
Net Assets/Liabilities
1,326,442 GBP2024-04-30
1,129,999 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-02-28
Retained earnings (accumulated losses)
1,326,440 GBP2024-04-30
1,129,997 GBP2023-02-28
Equity
1,326,442 GBP2024-04-30
1,129,999 GBP2023-02-28
Average Number of Employees
202023-03-01 ~ 2024-04-30
182022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-02-28
Other than goodwill
14,012 GBP2023-02-28
Intangible Assets - Gross Cost
24,012 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-02-28
Other than goodwill
14,012 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
24,012 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,756 GBP2024-04-30
62,756 GBP2023-02-28
Plant and equipment
1,169,265 GBP2024-04-30
822,997 GBP2023-02-28
Furniture and fittings
183,832 GBP2024-04-30
150,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,276 GBP2024-04-30
3,138 GBP2023-02-28
Plant and equipment
642,886 GBP2024-04-30
511,291 GBP2023-02-28
Furniture and fittings
111,590 GBP2024-04-30
98,841 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,138 GBP2023-03-01 ~ 2024-04-30
Plant and equipment
131,595 GBP2023-03-01 ~ 2024-04-30
Furniture and fittings
12,749 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
56,480 GBP2024-04-30
59,618 GBP2023-02-28
Plant and equipment
526,379 GBP2024-04-30
311,706 GBP2023-02-28
Furniture and fittings
72,242 GBP2024-04-30
51,159 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
209,903 GBP2024-04-30
69,785 GBP2023-02-28
Computers
32,447 GBP2024-04-30
24,015 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,658,203 GBP2024-04-30
1,129,553 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-52,796 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-52,796 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
64,689 GBP2024-04-30
50,845 GBP2023-02-28
Computers
26,635 GBP2024-04-30
23,058 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
852,076 GBP2024-04-30
687,173 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
48,405 GBP2023-03-01 ~ 2024-04-30
Computers
3,577 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199,464 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,561 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,561 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
145,214 GBP2024-04-30
18,940 GBP2023-02-28
Computers
5,812 GBP2024-04-30
957 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
300,582 GBP2024-04-30
300,582 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
201,368 GBP2024-04-30
176,565 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
24,803 GBP2023-03-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
36,931 GBP2023-03-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
61,734 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
99,214 GBP2024-04-30
124,017 GBP2023-02-28
Motor vehicles, Under hire purchased contracts or finance leases
110,793 GBP2024-04-30
18,235 GBP2023-02-28
Under hire purchased contracts or finance leases
210,007 GBP2024-04-30
142,252 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
489,987 GBP2024-04-30
340,396 GBP2023-02-28
Other Debtors
Current
45,766 GBP2024-04-30
5,880 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
4,449 GBP2024-04-30
Prepayments
Current
15,585 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
673,952 GBP2024-04-30
361,861 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
53,870 GBP2024-04-30
27,493 GBP2023-02-28
Trade Creditors/Trade Payables
Current
569,749 GBP2024-04-30
303,049 GBP2023-02-28
Corporation Tax Payable
Current
94,437 GBP2024-04-30
55,213 GBP2023-02-28
Other Taxation & Social Security Payable
Current
34,672 GBP2024-04-30
33,381 GBP2023-02-28
Other Creditors
Current
2,725 GBP2024-04-30
2,363 GBP2023-02-28
Accrued Liabilities
Current
3,748 GBP2024-04-30
3,350 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-04-30
10,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
170,283 GBP2024-04-30
57,227 GBP2023-02-28
Between one and five year, hire purchase agreements
170,283 GBP2024-04-30
57,227 GBP2023-02-28
hire purchase agreements
224,153 GBP2024-04-30
84,720 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,500 GBP2024-04-30
48,000 GBP2023-02-28
Between one and five year
212,500 GBP2024-04-30
240,000 GBP2023-02-28
More than five year
241,280 GBP2024-04-30
260,874 GBP2023-02-28
All periods
496,280 GBP2024-04-30
548,874 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
307,043 GBP2023-03-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-110,600 GBP2023-03-01 ~ 2024-04-30
  • KELVENT LIMITED
    Info
    Registered number SC338550
    3 Quay Road North, Rutherglen, Glasgow G73 1LD
    Private Limited Company incorporated on 2008-02-28 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    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.