{ "company_number": "04515728", "name": "Kelar Accounting Services Limited", "url": "/company/04515728", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-08-21", "dissolved_on": null, "sic_codes": [ "69201" ], "registered_address": { "id": 501492, "url": "/address/501492", "line1": "THE GRANARY", "line2": "BREWER STREET", "post_town": "BLETCHINGLEY", "county": "SURREY", "country": "", "postcode": "RH1 4QP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04515728", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04515728/accounts/2026-03-31", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "Kelar Accounting Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "687.00", "debtors": "21601.00", "cash_bank_in_hand": "120232.00", "current_assets": "141833.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "118920.00", "total_assets_less_current_liabilities": "119607.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04515728/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Kelar Accounting Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "16176.00", "cash_bank_in_hand": "105876.00", "current_assets": "122052.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "97211.00", "total_assets_less_current_liabilities": "97211.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/04515728/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Kelar Accounting Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "886.00", "cash_bank_in_hand": "78021.00", "current_assets": "78907.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "65923.00", "total_assets_less_current_liabilities": "65923.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/04515728/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Kelar Accounting Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "10903.00", "cash_bank_in_hand": "66593.00", "current_assets": "77496.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "61028.00", "total_assets_less_current_liabilities": "61028.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/04515728/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Kelar Accounting Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "915.00", "debtors": "5449.00", "cash_bank_in_hand": "80985.00", "current_assets": "86434.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75916.00", "total_assets_less_current_liabilities": "76831.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/04515728/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Kelar Accounting Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2039.00", "debtors": "4394.00", "cash_bank_in_hand": "29457.00", "current_assets": "33851.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25805.00", "total_assets_less_current_liabilities": "27844.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04515728/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Kelar Accounting Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2035.00", "debtors": "5389.00", "cash_bank_in_hand": "21248.00", "current_assets": "26637.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15996.00", "total_assets_less_current_liabilities": "18031.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/04515728/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Kelar Accounting Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "464.00", "debtors": "9421.00", "cash_bank_in_hand": "51677.00", "current_assets": "61098.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3265.00", "total_assets_less_current_liabilities": "3729.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/04515728/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Kelar Accounting Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "21437.00", "cash_bank_in_hand": "21305.00", "current_assets": "42742.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2417.00", "total_assets_less_current_liabilities": "2417.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/04515728/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Kelar Accounting Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "21877.00", "cash_bank_in_hand": "20079.00", "current_assets": "41956.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "150.00", "total_assets_less_current_liabilities": "150.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/04515728/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Kelar Accounting Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "426.00", "debtors": "6663.00", "cash_bank_in_hand": "14965.00", "current_assets": "21628.00", "creditors_due_within_one_year": "21953.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-325.00", "total_assets_less_current_liabilities": "101.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1.00", "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/04515728/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Kelar Accounting Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1028.00", "debtors": "4369.00", "cash_bank_in_hand": "1828.00", "current_assets": "6197.00", "creditors_due_within_one_year": "5429.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "768.00", "total_assets_less_current_liabilities": "1796.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1696.00", "shareholder_funds": "1796.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/04515728/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Kelar Accounting Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "353.00", "debtors": "3864.00", "cash_bank_in_hand": null, "current_assets": "3864.00", "creditors_due_within_one_year": "4044.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-180.00", "total_assets_less_current_liabilities": "173.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "73.00", "shareholder_funds": "173.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/04515728/accounts/2013-07-31", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Kelar Accounting Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1552.00", "cash_bank_in_hand": "3191.00", "current_assets": "4743.00", "creditors_due_within_one_year": "4596.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "147.00", "total_assets_less_current_liabilities": "147.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "47.00", "shareholder_funds": "147.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" }, { "url": "/company/04515728/accounts/2012-07-31", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "Kelar Accounting Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "251.00", "debtors": "1920.00", "cash_bank_in_hand": "10490.00", "current_assets": "12410.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-125.00", "total_assets_less_current_liabilities": "126.00", "net_assets_liabilities": "126.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "26.00", "shareholder_funds": "126.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-07-31", "filing_date": "2011-10-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04515728/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04515728/filing-history/MzA0NTk3ODIxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2010-11-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04515728/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04515728/filing-history/MzAyNjkwMDE2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2009-11-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04515728/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04515728/filing-history/MzAwMzY1Njg3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2008-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04515728/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04515728/filing-history/MjAxNjE5MTAyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2007-10-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04515728/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04515728/filing-history/MTg2OTg1MDkxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2006-11-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04515728/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04515728/filing-history/MTcxMzA0ODEzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04515728/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04515728/filing-history/ODQ1Nzg3ODBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2005-02-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04515728/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04515728/filing-history/MjMzOTAzNTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-07-31", "filing_date": "2004-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04515728/accounts/2003-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04515728/filing-history/NjIwMTE2MDhhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04515728/filing-history" }, "confirmation_statement": { "next_due": "2026-09-04", "last_made_up": "2025-08-21" }, "officers": [], "psc": [ { "name": "Mr Kevin John Holden", "kind": "individual-person-with-significant-control", "person_url": "/person/2692992", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2022-03-31", "ceased_on": "2025-03-31", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Allison Jane Holden", "kind": "individual-person-with-significant-control", "person_url": "/person/257728", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }