{ "company_number": "04648901", "name": "G Kelly & Son Limited", "url": "/company/04648901", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-01-27", "dissolved_on": null, "sic_codes": [ { "code": "22290", "description": "Manufacture of other plastic products", "section": "C", "section_name": "Manufacturing", "url": "/sic/22290" }, { "code": "43390", "description": "Other building completion and finishing", "section": "F", "section_name": "Construction", "url": "/sic/43390" }, { "code": "45112", "description": "Sale of used cars and light motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45112" } ], "registered_address": { "id": 2780348, "url": "/address/2780348", "line1": "PEMBROKE LODGE", "line2": "3 PEMBROKE ROAD", "post_town": "RUISLIP", "county": "", "country": "UNITED KINGDOM", "postcode": "HA4 8NQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04648901", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04648901/accounts/2025-01-31", "pdf_url": "/company/04648901/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "G Kelly & Son Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2890.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8657.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5065.00", "total_assets_less_current_liabilities": "2175.00", "net_assets_liabilities": "3675.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3675.00", "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-November2025.zip" }, { "url": "/company/04648901/accounts/2024-01-31", "pdf_url": "/company/04648901/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "G Kelly & Son Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3400.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "12790.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1363.00", "total_assets_less_current_liabilities": "4763.00", "net_assets_liabilities": "1463.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1463.00", "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-October2024.zip" }, { "url": "/company/04648901/accounts/2023-01-31", "pdf_url": "/company/04648901/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "G Kelly & Son Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3940.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10598.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1358.00", "total_assets_less_current_liabilities": "5298.00", "net_assets_liabilities": "198.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "198.00", "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-July2023.zip" }, { "url": "/company/04648901/accounts/2022-01-31", "pdf_url": "/company/04648901/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "G Kelly & Son Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3002.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10181.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "357.00", "total_assets_less_current_liabilities": "3359.00", "net_assets_liabilities": "3541.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3541.00", "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-September2022.zip" }, { "url": "/company/04648901/accounts/2021-01-31", "pdf_url": "/company/04648901/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "G Kelly & Son Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4600.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7160.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3596.00", "total_assets_less_current_liabilities": "8196.00", "net_assets_liabilities": "546.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "546.00", "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-October2021.zip" }, { "url": "/company/04648901/accounts/2020-01-31", "pdf_url": "/company/04648901/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "G Kelly & Son Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5713.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "730.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5355.00", "total_assets_less_current_liabilities": "358.00", "net_assets_liabilities": "358.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "358.00", "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/04648901/accounts/2019-01-31", "pdf_url": "/company/04648901/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "G Kelly & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7121.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3100.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5572.00", "total_assets_less_current_liabilities": "1549.00", "net_assets_liabilities": "1549.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1549.00", "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-July2019.zip" }, { "url": "/company/04648901/accounts/2018-01-31", "pdf_url": "/company/04648901/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "G Kelly & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8913.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "49.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7874.00", "total_assets_less_current_liabilities": "1039.00", "net_assets_liabilities": "1039.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1039.00", "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-October2018.zip" }, { "url": "/company/04648901/accounts/2017-01-31", "pdf_url": "/company/04648901/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "G Kelly & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11201.00", "debtors": null, "cash_bank_in_hand": "2854.00", "current_assets": "2854.00", "creditors_due_within_one_year": "13635.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10781.00", "total_assets_less_current_liabilities": "420.00", "net_assets_liabilities": "420.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "320.00", "shareholder_funds": "420.00", "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-June2017.zip" }, { "url": "/company/04648901/accounts/2016-01-31", "pdf_url": "/company/04648901/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "G Kelly & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14128.00", "debtors": "1086.00", "cash_bank_in_hand": "720.00", "current_assets": "1806.00", "creditors_due_within_one_year": "11485.00", "creditors_due_after_one_year": "3761.00", "net_current_assets_liabilities": "-9679.00", "total_assets_less_current_liabilities": "4449.00", "net_assets_liabilities": "688.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "588.00", "shareholder_funds": "688.00", "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-August2016.zip" }, { "url": "/company/04648901/accounts/2015-01-31", "pdf_url": "/company/04648901/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "G Kelly & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15534.00", "debtors": "1767.00", "cash_bank_in_hand": "809.00", "current_assets": "2576.00", "creditors_due_within_one_year": "9578.00", "creditors_due_after_one_year": "8107.00", "net_current_assets_liabilities": "-7002.00", "total_assets_less_current_liabilities": "8532.00", "net_assets_liabilities": "425.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "325.00", "shareholder_funds": "425.00", "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-November2015.zip" }, { "url": "/company/04648901/accounts/2014-01-31", "pdf_url": "/company/04648901/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "G Kelly & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17964.00", "debtors": "1750.00", "cash_bank_in_hand": "4750.00", "current_assets": "6500.00", "creditors_due_within_one_year": "10002.00", "creditors_due_after_one_year": "12008.00", "net_current_assets_liabilities": "-3502.00", "total_assets_less_current_liabilities": "14462.00", "net_assets_liabilities": "2454.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2354.00", "shareholder_funds": "2454.00", "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-October2014.zip" }, { "url": "/company/04648901/accounts/2013-01-31", "pdf_url": "/company/04648901/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "G Kelly & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5591.00", "debtors": "1589.00", "cash_bank_in_hand": "5035.00", "current_assets": "6624.00", "creditors_due_within_one_year": "11653.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5029.00", "total_assets_less_current_liabilities": "562.00", "net_assets_liabilities": "562.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "462.00", "shareholder_funds": "562.00", "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/04648901/accounts/2012-01-31", "pdf_url": "/company/04648901/accounts/2012-01-31.pdf", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "G Kelly & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6788.00", "debtors": "2390.00", "cash_bank_in_hand": "3049.00", "current_assets": "5439.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5862.00", "total_assets_less_current_liabilities": "926.00", "net_assets_liabilities": "926.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "826.00", "shareholder_funds": "926.00", "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" }, { "url": "/company/04648901/accounts/2011-01-31", "pdf_url": "/company/04648901/accounts/2011-01-31.pdf", "made_up_date": "2011-01-31", "period_start": "2011-01-31", "period_end": "2011-01-31", "entity_name": "G Kelly & Son Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5166.00", "debtors": null, "cash_bank_in_hand": "8827.00", "current_assets": "8827.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4320.00", "total_assets_less_current_liabilities": "846.00", "net_assets_liabilities": "846.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "746.00", "shareholder_funds": "846.00", "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-October2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-01-31", "filing_date": "2010-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04648901/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04648901/filing-history/MzAyNjA4Mzc4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04648901/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04648901/filing-history/MzAwNDE1MDEyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04648901/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04648901/filing-history/MjAxODk4NjE1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-09-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04648901/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04648901/filing-history/MTg1ODY3MzYwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04648901/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04648901/filing-history/MTcwNDk3ODkwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04648901/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04648901/filing-history/MTk3NjUwOThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-01-31", "filing_date": "2004-10-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04648901/accounts/2004-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04648901/filing-history/MTQ3NzQ3MDU4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04648901/filing-history" }, "confirmation_statement": { "next_due": "2027-07-19", "last_made_up": "2026-07-05" }, "officers": [ { "name": "KELLY, Daniel Peter", "person_url": "/person/5592370", "role": "director", "appointed_on": "2003-01-27", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-09T13:28:04+00:00" } ], "psc": [ { "name": "Mr Gerard Kelly", "kind": "individual-person-with-significant-control", "person_url": "/person/1703713", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-12-31", "ceased_on": "2021-03-31", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Daniel Peter Kelly", "kind": "individual-person-with-significant-control", "person_url": "/person/1097430", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-12-31", "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": "2026-08-14T22:38:17.859935+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." }