{ "company_number": "07697963", "name": "George Kelsall Booksellers Limited", "url": "/company/07697963", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-07-08", "dissolved_on": null, "sic_codes": [ { "code": "47610", "description": "Retail sale of books in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47610" } ], "registered_address": { "id": 299826, "url": "/address/299826", "line1": "THE BOOKSHOP", "line2": "22 CHURCH STREET", "post_town": "LITTLEBOROUGH", "county": "LANCASHIRE", "country": "", "postcode": "OL15 9AA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07697963", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/07697963/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "George Kelsall Booksellers Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "22.00", "debtors": "1645.00", "cash_bank_in_hand": "8566.00", "current_assets": "21676.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6882.00", "total_assets_less_current_liabilities": "6904.00", "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-March2026.zip" }, { "url": "/company/07697963/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "George Kelsall Booksellers Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "27.00", "debtors": "1043.00", "cash_bank_in_hand": "16233.00", "current_assets": "27751.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9357.00", "total_assets_less_current_liabilities": "9384.00", "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-April2025.zip" }, { "url": "/company/07697963/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "George Kelsall Booksellers Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "34.00", "debtors": "1176.00", "cash_bank_in_hand": "15521.00", "current_assets": "27522.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8082.00", "total_assets_less_current_liabilities": "8116.00", "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-March2024.zip" }, { "url": "/company/07697963/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "George Kelsall Booksellers Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "43.00", "debtors": "1496.00", "cash_bank_in_hand": "11493.00", "current_assets": "24589.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12401.00", "total_assets_less_current_liabilities": "12444.00", "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-March2023.zip" }, { "url": "/company/07697963/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "George Kelsall Booksellers Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "54.00", "debtors": "1071.00", "cash_bank_in_hand": "20154.00", "current_assets": "32450.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16614.00", "total_assets_less_current_liabilities": "16668.00", "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-April2022.zip" }, { "url": "/company/07697963/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "George Kelsall Booksellers Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "67.00", "debtors": "1497.00", "cash_bank_in_hand": "23779.00", "current_assets": "37351.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4893.00", "total_assets_less_current_liabilities": "4960.00", "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-March2021.zip" }, { "url": "/company/07697963/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "George Kelsall Booksellers Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "84.00", "debtors": "1475.00", "cash_bank_in_hand": "17265.00", "current_assets": "32415.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6246.00", "total_assets_less_current_liabilities": "6330.00", "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-February2020.zip" }, { "url": "/company/07697963/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "George Kelsall Booksellers Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "105.00", "debtors": "1882.00", "cash_bank_in_hand": "11422.00", "current_assets": "27779.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4447.00", "total_assets_less_current_liabilities": "4552.00", "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-March2019.zip" }, { "url": "/company/07697963/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "George Kelsall Booksellers Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "131.00", "debtors": "1760.00", "cash_bank_in_hand": "13313.00", "current_assets": "30548.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5704.00", "total_assets_less_current_liabilities": "5835.00", "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-April2018.zip" }, { "url": "/company/07697963/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "George Kelsall Booksellers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "164.00", "debtors": "1587.00", "cash_bank_in_hand": "20704.00", "current_assets": "36103.00", "creditors_due_within_one_year": "31592.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4511.00", "total_assets_less_current_liabilities": "4675.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4575.00", "shareholder_funds": "4675.00", "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-March2017.zip" }, { "url": "/company/07697963/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "George Kelsall Booksellers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "205.00", "debtors": "1086.00", "cash_bank_in_hand": "23218.00", "current_assets": "37829.00", "creditors_due_within_one_year": "29165.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8664.00", "total_assets_less_current_liabilities": "8869.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8769.00", "shareholder_funds": "8869.00", "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-February2016.zip" }, { "url": "/company/07697963/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "George Kelsall Booksellers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "256.00", "debtors": "1058.00", "cash_bank_in_hand": "15243.00", "current_assets": "33666.00", "creditors_due_within_one_year": "28558.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5108.00", "total_assets_less_current_liabilities": "5364.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5264.00", "shareholder_funds": "5364.00", "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/07697963/accounts/2013-07-31", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "George Kelsall Booksellers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "320.00", "debtors": "1270.00", "cash_bank_in_hand": "16212.00", "current_assets": "34607.00", "creditors_due_within_one_year": "31729.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2878.00", "total_assets_less_current_liabilities": "3198.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3098.00", "shareholder_funds": "3198.00", "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-March2014.zip" }, { "url": "/company/07697963/accounts/2012-07-31", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "George Kelsall Booksellers Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "400.00", "debtors": "1456.00", "cash_bank_in_hand": "23976.00", "current_assets": "44182.00", "creditors_due_within_one_year": "43071.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1111.00", "total_assets_less_current_liabilities": "1511.00", "net_assets_liabilities": "1511.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1411.00", "shareholder_funds": "1511.00", "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-March2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07697963/filing-history" }, "confirmation_statement": { "next_due": "2027-07-22", "last_made_up": "2026-07-08" }, "officers": [ { "name": "KELSALL, George Edward", "person_url": "/person/5645744", "role": "director", "appointed_on": "2011-07-08", "resigned_on": "2026-07-01", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-10T11:57:03+00:00" }, { "name": "KELSALL, Benjamin George", "person_url": "/person/5650616", "role": "director", "appointed_on": "2011-07-08", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-10T13:18:05+00:00" } ], "psc": [ { "name": "Mrs Helen Kelsall", "kind": "individual-person-with-significant-control", "person_url": "/person/1889991", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-08", "ceased_on": "2018-04-05", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Benjamin George Kelsall", "kind": "individual-person-with-significant-control", "person_url": "/person/633898", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-07-08", "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": "2026-08-02T04:59:58.547413+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." }