DAVE KELSALL LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aufgelöst

Gewinn / Verlust YoY (2024 vs. 2025)Gewinn / Verlust YoY

-61,4 %

Gesamtkapitalrendite (netto) (2025)Gesamtkapitalrendite (netto)

53,6 %

Eigenkapitalquote (2025)Eigenkapitalquote

Zusammenfassung

LandVereinigtes Königreich

StatusAufgelöst

Handelsregisternummer09198768

Gegründet2.9.2014

ZweckSonstige Dienstleistungen für Unternehmen n.e. klass.

Adresse17 Moor Park Avenue, Preston, PR1 6AS

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAufgelöst

Registrierungsdatum2.9.2014

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (28 Ereignisse)

1.10.2025

Status geändert

active → active - proposal to strike off

12.9.2025

Jahresabschluss eingereicht

Total exemption full accounts made up to 31 March 2025

Datei in Dokumente anzeigen

2.9.2014

Bestellt David Andrew Kelsall (Person)

Bestellt als Director

Kennzahl	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£6.766	£6.766	—	£8.808	£29.693	£51.006	£54.865	£58.232	£44.692	£35.804	£13.813
Gesamtvermögen	£6.768	£6.768	£8.494	£33.251	£37.944	£48.950	£63.815	£92.047	£66.739	£42.543	£25.775
Net Assets Liabilities	—	—	£8.494	—	£33.253	£37.946	£48.952	£63.817	£92.049	£66.741	£42.545
Equity	—	—	£8.494	£33.251	£37.944	£48.950	£63.815	£92.047	£66.739	£42.543	£25.775
Current Assets	—	—	£15.169	£44.549	£36.209	£46.583	£63.088	£84.718	£108.168	£81.443	£52.069
Net Current Assets Liabilities	£6.471	£6.470	£8.373	£34.445	£33.253	£37.655	£48.558	£63.366	£91.096	£65.406	£41.209
Total Assets Less Current Liabilities	—	£6.768	£8.524	£34.445	£33.253	£38.014	£49.044	£63.923	£92.272	£67.069	£42.858
Cash Bank On Hand	—	—	£15.169	£44.399	£29.837	£33.684	£59.344	£81.752	£106.951	£80.108	£50.922
Debtors	—	—	£0	£150	£6.372	£12.899	£3.744	£2.966	£1.217	£1.335	£1.147
Other Debtors	—	—	—	—	—	£169	£169	£986	£1.217	£1.335	£1.147
Creditors	—	—	£6.796	£10.104	£2.956	£8.928	£14.530	£21.352	£17.072	£16.037	£10.860
Other Creditors	—	—	—	—	—	£2.003	£2.545	£5.140	£457	£946	£2.434
Number Shares Allotted	2	2	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	2	2	2	2	2	2	2	2
Par Value Share	£1	£1	—	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	2	2	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£447	£447	£518	£14	£186	£453	£1.146	£2.115	£3.091
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	£68	£24	—	—	—	—	—
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	—	—	—	£14	£117	£105	£-15	£-185
Called Up Share Capital	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£9.331	£9.331	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£5.476	£9.061	£2.108	—	—	—	—	—	—
Creditors Due Within One Year	£2.860	£2.861	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£518	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£877	—	—	—	—	—
Dividends Paid	—	—	—	£10.000	£25.000	£40.000	£40.000	£30.000	£70.000	£60.000	£30.581
Fixed Assets	£297	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£151	—	£71	£14	£172	£267	£693	£969	£976
Loans From Directors	—	—	—	£1.043	£848	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£6.768	£6.768	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£6.925	£11.985	£16.212	£16.615	£15.091	£8.426
Prepayments	—	—	£0	£150	£169	—	—	—	—	—	—
Profit Loss Account Reserve	£6.766	£6.766	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£151	£0	£0	£359	£486	£557	£1.176	£1.663	£1.649
Property Plant Equipment Gross Cost	—	—	£447	£447	£877	£500	£743	£1.629	£2.809	£3.764	£3.764
Provisions	—	—	—	—	£68	£92	£106	£223	£328	£313	£128
Provisions For Liabilities Balance Sheet Subtotal	—	—	£30	—	£0	£68	£92	£106	£223	£328	£313
Share Capital Allotted Called Up Paid	—	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£6.768	£6.768	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£297	£298	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£447	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£296	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£147	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£430	£500	£243	£886	£1.180	£955	—
Trade Debtors Trade Receivables	—	—	—	£0	£6.203	£12.730	£3.575	£1.980	—	—	—
Value Shares Allotted	£2	—	—	—	—	—	—	—	—	—	—

Kennzahl

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Gewinn / (Verlust)

£6.766

—

£8.808

£29.693

£51.006

£54.865

£58.232

£44.692

£35.804

£13.813

Gesamtvermögen

£6.768

£8.494

£33.251

£37.944

£48.950

£63.815

£92.047

£66.739

£42.543

£25.775

Net Assets Liabilities

—

£8.494

—

£33.253

£37.946

£48.952

£63.817

£92.049

£66.741

£42.545

Equity

—

£8.494

£33.251

£37.944

£48.950

£63.815

£92.047

£66.739

£42.543

£25.775

Current Assets

—

£15.169

£44.549

£36.209

£46.583

£63.088

£84.718

£108.168

£81.443

£52.069

Net Current Assets Liabilities

£6.471

£6.470

£8.373

£34.445

£33.253

£37.655

£48.558

£63.366

£91.096

£65.406

£41.209

Total Assets Less Current Liabilities

—

£6.768

£8.524

£34.445

£33.253

£38.014

£49.044

£63.923

£92.272

£67.069

£42.858

Cash Bank On Hand

—

£15.169

£44.399

£29.837

£33.684

£59.344

£81.752

£106.951

£80.108

£50.922

Debtors

—

£0

£150

£6.372

£12.899

£3.744

£2.966

£1.217

£1.335

£1.147

Other Debtors

—

£169

£986

£1.217

£1.335

£1.147

Creditors

—

£6.796

£10.104

£2.956

£8.928

£14.530

£21.352

£17.072

£16.037

£10.860

Other Creditors

—

£2.003

£2.545

£5.140

£457

£946

£2.434

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

£1

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£447

£518

£14

£186

£453

£1.146

£2.115

£3.091

Additional Provisions Increase From New Provisions Recognised

—

£68

£24

—

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

—

£14

£117

£105

£-15

£-185

Called Up Share Capital

£2

—

Cash Bank In Hand

£9.331

—

Corporation Tax Payable

—

£5.476

£9.061

£2.108

—

Creditors Due Within One Year

£2.860

£2.861

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£518

—

Disposals Property Plant Equipment

—

£877

—

Dividends Paid

—

£10.000

£25.000

£40.000

£30.000

£70.000

£60.000

£30.581

Fixed Assets

£297

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£151

—

£71

£14

£172

£267

£693

£969

£976

Loans From Directors

—

£1.043

£848

—

Net Assets Liabilities Including Pension Asset Liability

£6.768

—

Other Taxation Social Security Payable

—

£6.925

£11.985

£16.212

£16.615

£15.091

£8.426

Prepayments

—

£0

£150

£169

—

Profit Loss Account Reserve

£6.766

—

Property Plant Equipment

—

£151

£0

£359

£486

£557

£1.176

£1.663

£1.649

Property Plant Equipment Gross Cost

—

£447

£877

£500

£743

£1.629

£2.809

£3.764

Provisions

—

£68

£92

£106

£223

£328

£313

£128

Provisions For Liabilities Balance Sheet Subtotal

—

£30

—

£0

£68

£92

£106

£223

£328

£313

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£6.768

—

Tangible Fixed Assets

£297

£298

—

Tangible Fixed Assets Cost Or Valuation

—

£447

—

Tangible Fixed Assets Depreciation

—

£296

—

Tangible Fixed Assets Depreciation Charged In Period

—

£147

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£430

£500

£243

£886

£1.180

£955

—

Trade Debtors Trade Receivables

—

£0

£6.203

£12.730

£3.575

£1.980

—

Value Shares Allotted

£2

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

DAVE KELSALL LTD

Zusammenfassung

Recht & Status

Timeline (28 Ereignisse)

Status geändert

Jahresabschluss eingereicht

Bestellt David Andrew Kelsall (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt David Andrew Kelsall (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von DAVE KELSALL LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 March 2025

Annual Accounts

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 31 March 2024

Annual Accounts

Confirmation statement

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur