J. Kellett Foods Limited in Leeds, LS27 0HW

Description

Data updated on: 01-11-2023

The company named J. Kellett Foods was started on 2004/04/06 as a Private Limited Company. The company's head office can be found at Leeds on Unit 4 South Field Mills, Topcliffe Lane Morley. When you have to get in touch with the business by mail, the post code is LS27 0HW. The company reg. no. for J. Kellett Foods Limited is 05096344. It is recognized as J. Kellett Foods Limited. Moreover this company also operated as J. Kellet Foods up till the name got changed 20 years ago. The company's registered with SIC code 46170: . Its latest filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-01-24.

J Kellett Foods Ltd is a small-sized vehicle operator with the licence number OB1121898. The firm has one transport operating centre in the country. In their subsidiary in Leeds on Albert Road, 3 machines and 2 trailers are available.

There seems to be 1 managing director currently managing the following business, specifically Russell K. who has been doing the director's obligations since 2004/04/06. The business had been guided by Jamie K. up until April 2019. Furthermore another director, specifically Russell K. quit on 2015/12/30. What is more, the director's efforts are assisted with by a secretary - Anne K., who was officially appointed by this business in April 2004.

Previous company's names
J. Kellett Foods Limited 2004-05-06
J. Kellet Foods Limited 2004-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-04-05	2013-03-31	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198 166	284 020	272 474	243 610

Balance Sheet
Cash Bank On Hand							29 928	12 931	17 090
Current Assets	170 564	167 775	140 801	105 934	123 478	124 000	104 721	122 442	104 505
Debtors	114 561	133 782	90 123	80 508			52 243	83 841	58 715
Net Assets Liabilities					439 724	445 920	530 073	528 698	591 179
Other Debtors							6 100	2 622	3 157
Property Plant Equipment							1 177 515	1 187 966	1 294 739
Total Inventories							22 550	25 670	28 700
Cash Bank In Hand	32 253	11 085	25 978	3 676
Intangible Fixed Assets	96 800	132 800	132 800	130 000
Net Assets Liabilities Including Pension Asset Liability	198 166	284 020	272 474	243 610
Stocks Inventory	23 750	22 908	24 700	21 750
Tangible Fixed Assets	365 947	442 554	438 994	465 807

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	105 800
Profit Loss Account Reserve	169 166	204 020	85 723	60 038
Shareholder Funds	198 166	284 020	272 474	243 610

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							167 600	170 400	173 200
Accumulated Depreciation Impairment Property Plant Equipment							139 396	143 945	155 167
Additions Other Than Through Business Combinations Property Plant Equipment									37 995
Administrative Expenses								235 278	243 535
Amortisation Expense Intangible Assets								2 800	2 800
Average Number Employees During Period					9	9	9	9	9
Bank Borrowings							50 000	46 432	42 281
Comprehensive Income Expense								35 215	82 481
Cost Sales								1 368 204	1 546 153
Creditors					566 978	575 641	752 039	156 401	166 342
Depreciation Expense Property Plant Equipment								4 549	11 222
Dividends Paid								-36 590	-20 000
Financial Liabilities							599 952
Fixed Assets	462 747	575 354	571 794	595 807	971 912	961 929	1 287 915	1 295 566	1 399 539
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income							84 500	15 000	80 000
Gross Profit Loss								233 304	270 050
Increase From Amortisation Charge For Year Intangible Assets								2 800	2 800
Increase From Depreciation Charge For Year Property Plant Equipment								4 549	11 222
Intangible Assets							110 400	107 600	104 800
Intangible Assets Gross Cost							278 000	278 000	278 000
Interest Payable Similar Charges Finance Costs								16 945	24 034
Net Current Assets Liabilities	86 398	52 647	-9 016	-48 222	34 790	59 632	-5 803	-610 467	-642 018
Number Shares Issued Fully Paid							1 000	1 000	1 000
Other Comprehensive Income Expense Net Tax								15 000	80 000
Other Creditors								574 831	559 756
Other Inventories							22 550	25 670	28 700
Other Operating Income Format1								45 600
Other Remaining Borrowings							152 087	156 401	166 342
Par Value Share	1	1	104 800	104 800				1	1
Profit Loss								20 215	2 481
Profit Loss On Ordinary Activities Before Tax								26 681	2 481
Property Plant Equipment Gross Cost							1 316 911	1 331 911	1 449 906
Taxation Social Security Payable							5 974	7 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities								6 466
Total Assets Less Current Liabilities	549 145	628 001	562 778	547 585	1 006 702	1 021 561	1 282 112	685 099	757 521
Total Borrowings							152 087	156 401	166 342
Total Increase Decrease From Revaluations Property Plant Equipment								15 000	80 000
Trade Creditors Trade Payables							54 550	104 486	144 486
Trade Debtors Trade Receivables							46 143	81 219	55 558
Turnover Revenue								1 601 508	1 816 203
Director Remuneration							9 547	9 053	10 348
Bank Borrowings Overdrafts		22 738	22 738
Creditors Due After One Year	350 979	343 981	290 304	303 975
Creditors Due Within One Year	84 166	115 128	149 817	154 156
Intangible Fixed Assets Additions		36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	145 200	145 200	145 200	148 000
Intangible Fixed Assets Amortisation Charged In Period				2 800
Intangible Fixed Assets Cost Or Valuation	242 000	278 000	278 000	278 000
Number Shares Allotted	1 000	1 000	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year		27 550	11 769
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		16 971	15 781
Other Creditors After One Year		316 431	278 535
Other Creditors Due Within One Year			274
Profit Loss For Period	-18 062	35 005
Revaluation Reserve	28 000	79 000	80 951	77 772
Share Capital Allotted Called Up Paid	1 000	1 000	105 800	105 800
Tangible Fixed Assets Additions		32 495		43 000
Tangible Fixed Assets Cost Or Valuation	399 499	482 994	484 945	524 766
Tangible Fixed Assets Depreciation	33 552	40 440	45 951	58 959
Tangible Fixed Assets Depreciation Charged In Period		6 888	5 511	13 008
Tangible Fixed Assets Increase Decrease From Revaluations		51 000	1 951	-3 179
Taxation Social Security Due Within One Year		2 252	3 151
Trade Creditors Within One Year		73 167	107 873

Company staff

Russell K.

Role: Director

Appointed: 01 January 2017

Latest update: 8 February 2024

Role: Corporate Nominee Director

Appointed: 06 April 2004

Resigned: 08 April 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 8 February 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 06 April 2004

Resigned: 08 April 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 8 February 2024

People with significant control

Russell K. is the individual who has control over this firm, has substantial control or influence over the company.

Russell K.

Notified on 30 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 26 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	26 September 2012
Annual Accounts 02 October 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 October 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J. Kellett Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell K.

Anne K.

Jamie K.

Russell K.

Jamie K.

George K.

Brighton Director Ltd

Brighton Secretary Ltd

People with significant control

Russell K.

Accounts Documents

Company Vehicle Operator Data

Archbold Accident Repair Centre

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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