{ "company_number": "04858391", "name": "S. A. Kelly Limited", "url": "/company/04858391", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-08-06", "dissolved_on": null, "sic_codes": [ { "code": "43341", "description": "Painting", "section": "F", "section_name": "Construction", "url": "/sic/43341" } ], "registered_address": { "id": 170886, "url": "/address/170886", "line1": "24 DOWNSVIEW", "line2": "CHATHAM", "post_town": "KENT", "county": "", "country": "", "postcode": "ME5 0AP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04858391", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04858391/accounts/2025-08-31", "pdf_url": "/company/04858391/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2024-09-01", "period_end": "2025-08-31", "entity_name": "S A Kelly Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "417.00", "debtors": "106050.00", "cash_bank_in_hand": "143494.00", "current_assets": "249544.00", "creditors_due_within_one_year": "139350.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "110194.00", "total_assets_less_current_liabilities": "110611.00", "net_assets_liabilities": "110611.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "110609.00", "shareholder_funds": "2.00", "turnover": "3120993.00", "other_operating_income": null, "cost_sales": "3013738.00", "gross_profit_loss": "107255.00", "administrative_expenses": "11052.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "96203.00", "profit_before_tax": "96203.00", "tax_on_profit": "21744.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04858391/accounts/2024-08-31", "pdf_url": "/company/04858391/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2023-09-01", "period_end": "2024-08-31", "entity_name": "S A Kelly Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "417.00", "debtors": "71955.00", "cash_bank_in_hand": "103407.00", "current_assets": "175362.00", "creditors_due_within_one_year": "57627.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "117735.00", "total_assets_less_current_liabilities": "118152.00", "net_assets_liabilities": "118152.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "118150.00", "shareholder_funds": "2.00", "turnover": "2117604.00", "other_operating_income": null, "cost_sales": "2039752.00", "gross_profit_loss": "77852.00", "administrative_expenses": "13365.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "64487.00", "profit_before_tax": "64487.00", "tax_on_profit": "13340.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/04858391/accounts/2023-08-31", "pdf_url": "/company/04858391/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2022-09-01", "period_end": "2023-08-31", "entity_name": "S A Kelly Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "417.00", "debtors": "80783.00", "cash_bank_in_hand": "141654.00", "current_assets": "222437.00", "creditors_due_within_one_year": "92660.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "129777.00", "total_assets_less_current_liabilities": "130194.00", "net_assets_liabilities": "130194.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "130192.00", "shareholder_funds": "2.00", "turnover": "1553606.00", "other_operating_income": null, "cost_sales": "1363515.00", "gross_profit_loss": "190091.00", "administrative_expenses": "12808.00", "raw_materials_consumables": null, "staff_costs": "0.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "177283.00", "profit_before_tax": "177283.00", "tax_on_profit": "31046.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/04858391/accounts/2022-08-31", "pdf_url": "/company/04858391/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "S. A. Kelly Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "417.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "83061.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48240.00", "total_assets_less_current_liabilities": "48657.00", "net_assets_liabilities": "48657.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "48657.00", "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-May2023.zip" }, { "url": "/company/04858391/accounts/2021-08-31", "pdf_url": "/company/04858391/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "S. A. Kelly Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "417.00", "debtors": "129350.00", "cash_bank_in_hand": null, "current_assets": "129350.00", "creditors_due_within_one_year": "67287.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62063.00", "total_assets_less_current_liabilities": "62480.00", "net_assets_liabilities": "51032.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "51030.00", "shareholder_funds": "2.00", "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-April2022.zip" }, { "url": "/company/04858391/accounts/2020-08-31", "pdf_url": "/company/04858391/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "S. A. Kelly Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "417.00", "debtors": "30408.00", "cash_bank_in_hand": null, "current_assets": "30408.00", "creditors_due_within_one_year": "39385.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8977.00", "total_assets_less_current_liabilities": "-8560.00", "net_assets_liabilities": "-48956.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-48958.00", "shareholder_funds": "2.00", "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-February2021.zip" }, { "url": "/company/04858391/accounts/2019-08-31", "pdf_url": "/company/04858391/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2018-09-01", "period_end": "2019-08-31", "entity_name": "S A Kelly Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "417.00", "debtors": "74007.00", "cash_bank_in_hand": "10866.00", "current_assets": "84873.00", "creditors_due_within_one_year": "79180.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5693.00", "total_assets_less_current_liabilities": "6110.00", "net_assets_liabilities": "6110.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "6108.00", "shareholder_funds": "2.00", "turnover": "1518938.00", "other_operating_income": null, "cost_sales": "1391879.00", "gross_profit_loss": "127059.00", "administrative_expenses": "16190.00", "raw_materials_consumables": null, "staff_costs": "23211.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "110869.00", "profit_before_tax": "110869.00", "tax_on_profit": "21065.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/04858391/accounts/2018-08-31", "pdf_url": "/company/04858391/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "S A Kelly Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "417.00", "debtors": "74758.00", "cash_bank_in_hand": "272588.00", "current_assets": "347346.00", "creditors_due_within_one_year": "141839.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "205507.00", "total_assets_less_current_liabilities": "205924.00", "net_assets_liabilities": "205924.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "205922.00", "shareholder_funds": "2.00", "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-May2019.zip" }, { "url": "/company/04858391/accounts/2017-08-31", "pdf_url": "/company/04858391/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2016-09-01", "period_end": "2017-08-31", "entity_name": "S A Kelly Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "417.00", "debtors": "129379.00", "cash_bank_in_hand": "56085.00", "current_assets": "185464.00", "creditors_due_within_one_year": "186335.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-871.00", "total_assets_less_current_liabilities": "-454.00", "net_assets_liabilities": "-454.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-456.00", "shareholder_funds": "2.00", "turnover": "1028982.00", "other_operating_income": null, "cost_sales": "960464.00", "gross_profit_loss": "68518.00", "administrative_expenses": "11844.00", "raw_materials_consumables": null, "staff_costs": "34415.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "56674.00", "profit_before_tax": "56674.00", "tax_on_profit": "11098.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/04858391/accounts/2016-08-31", "pdf_url": "/company/04858391/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "S. A. Kelly Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "417.00", "debtors": "65309.00", "cash_bank_in_hand": "32405.00", "current_assets": "97714.00", "creditors_due_within_one_year": "182758.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5447.00", "total_assets_less_current_liabilities": "-5030.00", "net_assets_liabilities": "-5030.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-5032.00", "shareholder_funds": "-5030.00", "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-May2017.zip" }, { "url": "/company/04858391/accounts/2015-08-31", "pdf_url": "/company/04858391/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "S. A. Kelly Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "417.00", "debtors": "67961.00", "cash_bank_in_hand": "36798.00", "current_assets": "104759.00", "creditors_due_within_one_year": "215386.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4286.00", "total_assets_less_current_liabilities": "4703.00", "net_assets_liabilities": "4703.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "4701.00", "shareholder_funds": "4703.00", "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-May2016.zip" }, { "url": "/company/04858391/accounts/2014-08-31", "pdf_url": "/company/04858391/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "S. A. Kelly Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "417.00", "debtors": "86350.00", "cash_bank_in_hand": "1153.00", "current_assets": "87503.00", "creditors_due_within_one_year": "129265.00", "creditors_due_after_one_year": "2067.00", "net_current_assets_liabilities": "5396.00", "total_assets_less_current_liabilities": "5813.00", "net_assets_liabilities": "3746.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3744.00", "shareholder_funds": "3746.00", "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-April2015.zip" }, { "url": "/company/04858391/accounts/2013-08-31", "pdf_url": "/company/04858391/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "S. A. Kelly Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "417.00", "debtors": "30298.00", "cash_bank_in_hand": null, "current_assets": "30298.00", "creditors_due_within_one_year": "47648.00", "creditors_due_after_one_year": "16354.00", "net_current_assets_liabilities": "16158.00", "total_assets_less_current_liabilities": "16575.00", "net_assets_liabilities": "221.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "219.00", "shareholder_funds": "221.00", "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-April2014.zip" }, { "url": "/company/04858391/accounts/2012-08-31", "pdf_url": "/company/04858391/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "S. A. Kelly Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "417.00", "debtors": "34680.00", "cash_bank_in_hand": null, "current_assets": "34680.00", "creditors_due_within_one_year": "49626.00", "creditors_due_after_one_year": "6227.00", "net_current_assets_liabilities": "16471.00", "total_assets_less_current_liabilities": "16888.00", "net_assets_liabilities": "10661.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "10659.00", "shareholder_funds": "10661.00", "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-May2013.zip" }, { "url": "/company/04858391/accounts/2011-08-31", "pdf_url": "/company/04858391/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "S. A. Kelly Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "417.00", "debtors": "29353.00", "cash_bank_in_hand": "2050.00", "current_assets": "31403.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20161.00", "total_assets_less_current_liabilities": "20578.00", "net_assets_liabilities": "12271.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "12269.00", "shareholder_funds": "12271.00", "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-January2012.zip" }, { "url": "/company/04858391/accounts/2010-08-31", "pdf_url": "/company/04858391/accounts/2010-08-31.pdf", "made_up_date": "2010-08-31", "period_start": "2010-08-31", "period_end": "2010-08-31", "entity_name": "S. A. Kelly Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "417.00", "debtors": "34701.00", "cash_bank_in_hand": "-14067.00", "current_assets": "20634.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15597.00", "total_assets_less_current_liabilities": "16014.00", "net_assets_liabilities": "5630.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "5628.00", "shareholder_funds": "5630.00", "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-May2011.zip" }, { "url": "/company/04858391/accounts/2009-08-31", "pdf_url": "/company/04858391/accounts/2009-08-31.pdf", "made_up_date": "2009-08-31", "period_start": "2009-08-31", "period_end": "2009-08-31", "entity_name": "S. A. Kelly Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2497.00", "debtors": "22820.00", "cash_bank_in_hand": "-20915.00", "current_assets": "1905.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "149.00", "total_assets_less_current_liabilities": "2646.00", "net_assets_liabilities": "2646.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2644.00", "shareholder_funds": "2646.00", "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-May2010.zip" }, { "url": "/company/04858391/accounts/2008-08-31", "pdf_url": "/company/04858391/accounts/2008-08-31.pdf", "made_up_date": "2008-08-31", "period_start": "2008-08-31", "period_end": "2008-08-31", "entity_name": "S. A. Kelly Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3018.00", "debtors": "13738.00", "cash_bank_in_hand": "14931.00", "current_assets": "28669.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17808.00", "total_assets_less_current_liabilities": "20826.00", "net_assets_liabilities": "20000.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "19998.00", "shareholder_funds": "20000.00", "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-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2007-08-31", "filing_date": "2008-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04858391/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04858391/filing-history/MjAwMzkzNDAyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04858391/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04858391/filing-history/MTgwMTYxOTgyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-03-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04858391/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04858391/filing-history/MTU5MzMxNzQ4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2004-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04858391/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04858391/filing-history/ODU4OTMxMDRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04858391/filing-history" }, "confirmation_statement": { "next_due": "2026-08-20", "last_made_up": "2025-08-06" }, "officers": [ { "name": "KELLY, Stewart", "person_url": "/person/7165146", "role": "director", "appointed_on": "2003-08-06", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-13T13:16:03+00:00" } ], "psc": [ { "name": "Mr Stewart Anthony Kelly", "kind": "individual-person-with-significant-control", "person_url": "/person/4832517", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control" ], "notified_on": "2016-08-06", "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": "2026-08-29T20:53:28.531633+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." }