{ "company_number": "NI048569", "name": "J. Aidan Kelly Ltd", "url": "/company/NI048569", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-11-05", "dissolved_on": null, "sic_codes": [ { "code": "71111", "description": "Architectural activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/71111" } ], "registered_address": { "id": 1179855, "url": "/address/1179855", "line1": "50 TULLYCULLION ROAD", "line2": "DUNGANNON", "post_town": "", "county": "", "country": "", "postcode": "BT70 3LY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI048569", "previous_names": [ { "name": "J. Aidan Kelly Mbiat Ltd", "ceased_on": "2005-09-06" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/NI048569/accounts/2025-11-30", "pdf_url": "/company/NI048569/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "J. Aidan Kelly Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "12058.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "393318.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "348099.00", "total_assets_less_current_liabilities": "360157.00", "net_assets_liabilities": "360157.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "360157.00", "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_Bulk_Data-2026-08-01.zip" }, { "url": "/company/NI048569/accounts/2024-11-30", "pdf_url": "/company/NI048569/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "J. Aidan Kelly Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "13890.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "448165.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "394339.00", "total_assets_less_current_liabilities": "408229.00", "net_assets_liabilities": "408229.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "408229.00", "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-August2025.zip" }, { "url": "/company/NI048569/accounts/2023-11-30", "pdf_url": "/company/NI048569/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "J. Aidan Kelly Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "14665.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "665031.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "576495.00", "total_assets_less_current_liabilities": "591160.00", "net_assets_liabilities": "591160.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "591160.00", "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-August2024.zip" }, { "url": "/company/NI048569/accounts/2022-11-30", "pdf_url": "/company/NI048569/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "J. Aidan Kelly Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "15059.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "594485.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "537734.00", "total_assets_less_current_liabilities": "552793.00", "net_assets_liabilities": "552793.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "552793.00", "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-August2023.zip" }, { "url": "/company/NI048569/accounts/2021-11-30", "pdf_url": "/company/NI048569/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "J. Aidan Kelly Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "13800.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "549641.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "484438.00", "total_assets_less_current_liabilities": "498238.00", "net_assets_liabilities": "498238.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "498238.00", "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-July2022.zip" }, { "url": "/company/NI048569/accounts/2020-11-30", "pdf_url": "/company/NI048569/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "J. Aidan Kelly Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "15788.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "450905.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "391651.00", "total_assets_less_current_liabilities": "407439.00", "net_assets_liabilities": "407439.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "407439.00", "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-July2021.zip" }, { "url": "/company/NI048569/accounts/2019-11-30", "pdf_url": "/company/NI048569/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "J. Aidan Kelly Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "17921.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "416340.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "356686.00", "total_assets_less_current_liabilities": "374607.00", "net_assets_liabilities": "374607.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "374607.00", "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-August2020.zip" }, { "url": "/company/NI048569/accounts/2018-11-30", "pdf_url": "/company/NI048569/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "J. Aidan Kelly Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17220.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "367485.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "296226.00", "total_assets_less_current_liabilities": "313446.00", "net_assets_liabilities": "313446.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "313446.00", "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/NI048569/accounts/2017-11-30", "pdf_url": "/company/NI048569/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "J. Aidan Kelly Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19362.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "237755.00", "creditors_due_within_one_year": "48789.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "188966.00", "total_assets_less_current_liabilities": "208328.00", "net_assets_liabilities": "208328.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "208328.00", "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-May2018.zip" }, { "url": "/company/NI048569/accounts/2016-11-30", "pdf_url": "/company/NI048569/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "J. Aidan Kelly Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17634.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "197692.00", "creditors_due_within_one_year": "45810.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151882.00", "total_assets_less_current_liabilities": "169516.00", "net_assets_liabilities": "169516.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "169516.00", "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-August2017.zip" }, { "url": "/company/NI048569/accounts/2015-11-30", "pdf_url": "/company/NI048569/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "J. Aidan Kelly Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19605.00", "debtors": "22231.00", "cash_bank_in_hand": "131173.00", "current_assets": "162903.00", "creditors_due_within_one_year": "35232.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "127671.00", "total_assets_less_current_liabilities": "147276.00", "net_assets_liabilities": "147276.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "147274.00", "shareholder_funds": "147276.00", "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" } ], "pdf_only_filings": [ { "made_up_date": "2014-11-30", "filing_date": "2015-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI048569/accounts/2014-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI048569/filing-history/MzEyOTAxNzc3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-11-30", "filing_date": "2014-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI048569/accounts/2013-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI048569/filing-history/MzEwNTc0NTk4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-11-30", "filing_date": "2013-08-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI048569/accounts/2012-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI048569/filing-history/MzA4MzU0MjA0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-11-30", "filing_date": "2012-08-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI048569/accounts/2011-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI048569/filing-history/MzA2MjM4NTYxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-11-30", "filing_date": "2011-08-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI048569/accounts/2010-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI048569/filing-history/MzA0MTk0NjM4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-11-30", "filing_date": "2010-08-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI048569/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI048569/filing-history/MzAyMjA4NzgwNWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI048569/filing-history" }, "confirmation_statement": { "next_due": "2026-09-14", "last_made_up": "2025-08-31" }, "officers": [ { "name": "KELLY, Anne Teresa", "person_url": "/person/8435900", "role": "director", "appointed_on": "2003-11-05", "resigned_on": null, "nationality": "Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-17T14:39:04+00:00" }, { "name": "KELLY, John Aidan", "person_url": "/person/8435899", "role": "director", "appointed_on": "2003-11-05", "resigned_on": null, "nationality": "Northern Irish", "occupation": "", "source": "stream", "retrieved_at": "2026-09-17T14:39:04+00:00" } ], "psc": [ { "name": "Mrs Anne Teresa Kelly", "kind": "individual-person-with-significant-control", "person_url": "/person/451517", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "Northern Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr John Aidan Kelly", "kind": "individual-person-with-significant-control", "person_url": "/person/2348592", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "Northern Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:32:14.332411+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." }