J. Kelly & Sons Limited
SC147743 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1993-11-26
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-09-30 in 102 days
- Confirmation statement
- last made up 2025-11-04 · next due 2026-11-18
Registered office
Airdrie FarmKirkbean
Dumfries
Dumfriesshire
Dg2 8ab
Peer comparison
Compared against 19 UK companies in SIC 01420 (Raising of other cattle and buffaloes) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£245,169
↓17.4%
|
£296,711
↑129.0%
|
£129,583
|
£0
|
— |
| Current assets |
£1,787,598
↑25.0%
|
£1,429,900
↓5.1%
|
£1,507,283
↑5.2%
|
£1,432,390
↑6.8%
|
£1,341,398
|
| Cash |
£1,134,106
↑50.6%
|
£752,998
↓22.5%
|
£971,405
↑21.2%
|
£801,294
↓4.6%
|
£839,729
|
| Debtors |
£110,243
↑42.0%
|
£77,654
↑256.3%
|
£21,794
↓76.0%
|
£90,925
|
— |
| Net current assets |
£259,016
↑79.4%
|
£144,340
↓39.3%
|
£237,920
↓39.8%
|
£395,027
→0.0%
|
£396,083
|
| Net assets |
£454,685
↑16.5%
|
£390,451
↑10.6%
|
£353,103
↓10.6%
|
£395,027
→0.0%
|
£396,083
|
| Equity |
£454,685
↑16.5%
|
£390,451
↑10.6%
|
£353,103
↓10.6%
|
£395,027
→0.0%
|
£396,083
|
| Other | |||||
| Average employees |
4
↑33.3%
|
3
↓25.0%
|
4
↓33.3%
|
6
→0.0%
|
6
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Davidson, Emily Jane · Director appointed 2024-09-24
- Kelly, Lewis John Carmichael · Director appointed 2024-09-24
- Davidson, Emily · Secretary appointed 2019-10-23
- Kelly, Andrew Semple · Director appointed 1993-11-26
- Kelly, Marion · Secretary appointed 1993-11-26 resigned 2019-10-23
- Kelly, John · Director appointed 1993-11-26 resigned 2012-09-03
- Kelly, Catherine W · Director appointed 1994-01-15 resigned 2001-03-09
- Kelly (Senior), John · Director appointed 1994-01-27 resigned 1995-01-23
People with significant control (3)
-
Mrs Marion Kelly Ceased 2019-10-23Individual Psc · British · resident in Scotland · born 7/1934 · notified 2016-04-06Significant influence or control
-
J. Kelly & Sons (Hamilton) Ltd ActiveCorporate Entity Psc · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
-
Mr Andrew Semple Kelly ActiveIndividual Psc · British · resident in Scotland · born 8/1963 · notified 2016-04-06Significant influence or control
Mortgages & charges (1)
1 outstanding
-
Bond & floating charge OutstandingHeld by J. Kelly & Sons (Hamilton) LimitedCreated 1994-01-15Undertaking and all property and assets present and future of the company including uncalled capital.
Recent filings (15)
- 2025-11-10 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-11-04 Notification of a person with significant control PSC02 PSC
- 2025-09-29 Total-exemption-full accounts AA Accounts
- 2024-11-10 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-09-24 Appointment of director AP01 Officers
- 2024-09-24 Appointment of director AP01 Officers
- 2024-09-16 Total-exemption-full accounts AA Accounts
- 2023-11-13 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-09-20 Total-exemption-full accounts AA Accounts
- 2022-11-22 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-09-29 Total-exemption-full accounts AA Accounts
- 2021-11-18 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-08-31 Total-exemption-full accounts AA Accounts
- 2020-12-15 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-11-04 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register