DAVE KELSALL LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Dissolved

YoY profit / (loss) (2024 vs 2025)YoY profit / (loss)

-61,4%

Return on assets (net) (2025)Return on assets (net)

53,6%

Equity ratio (2025)Equity ratio

Riepilogo

CountryRegno Unito

StatusDissolved

Registration Number09198768

Founded02/09/2014

PurposeOther business support service activities n.e.c.

Address17 Moor Park Avenue, Preston, PR1 6AS

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date02/09/2014

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (28 events)

01/10/2025

Status changed

active → active - proposal to strike off

12/09/2025

Annual accounts filed

Total exemption full accounts made up to 31 March 2025

View file in Documents

02/09/2014

Appointed David Andrew Kelsall (person)

Appointed as Director

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£6766	£6766	—	£8808	£29.693	£51.006	£54.865	£58.232	£44.692	£35.804	£13.813
Total assets	£6768	£6768	£8494	£33.251	£37.944	£48.950	£63.815	£92.047	£66.739	£42.543	£25.775
Net Assets Liabilities	—	—	£8494	—	£33.253	£37.946	£48.952	£63.817	£92.049	£66.741	£42.545
Equity	—	—	£8494	£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	£6471	£6470	£8373	£34.445	£33.253	£37.655	£48.558	£63.366	£91.096	£65.406	£41.209
Total Assets Less Current Liabilities	—	£6768	£8524	£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	£6372	£12.899	£3744	£2966	£1217	£1335	£1147
Other Debtors	—	—	—	—	—	£169	£169	£986	£1217	£1335	£1147
Creditors	—	—	£6796	£10.104	£2956	£8928	£14.530	£21.352	£17.072	£16.037	£10.860
Other Creditors	—	—	—	—	—	£2003	£2545	£5140	£457	£946	£2434
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	£1146	£2115	£3091
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	£9331	£9331	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£5476	£9061	£2108	—	—	—	—	—	—
Creditors Due Within One Year	£2860	£2861	—	—	—	—	—	—	—	—	—
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	—	—	—	£1043	£848	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£6768	£6768	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£6925	£11.985	£16.212	£16.615	£15.091	£8426
Prepayments	—	—	£0	£150	£169	—	—	—	—	—	—
Profit Loss Account Reserve	£6766	£6766	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£151	£0	£0	£359	£486	£557	£1176	£1663	£1649
Property Plant Equipment Gross Cost	—	—	£447	£447	£877	£500	£743	£1629	£2809	£3764	£3764
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	£6768	£6768	—	—	—	—	—	—	—	—	—
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	£1180	£955	—
Trade Debtors Trade Receivables	—	—	—	£0	£6203	£12.730	£3575	£1980	—	—	—
Value Shares Allotted	£2	—	—	—	—	—	—	—	—	—	—

Metric

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£6766

—

£8808

£29.693

£51.006

£54.865

£58.232

£44.692

£35.804

£13.813

Total assets

£6768

£8494

£33.251

£37.944

£48.950

£63.815

£92.047

£66.739

£42.543

£25.775

Net Assets Liabilities

—

£8494

—

£33.253

£37.946

£48.952

£63.817

£92.049

£66.741

£42.545

Equity

—

£8494

£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

£6471

£6470

£8373

£34.445

£33.253

£37.655

£48.558

£63.366

£91.096

£65.406

£41.209

Total Assets Less Current Liabilities

—

£6768

£8524

£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

£6372

£12.899

£3744

£2966

£1217

£1335

£1147

Other Debtors

—

£169

£986

£1217

£1335

£1147

Creditors

—

£6796

£10.104

£2956

£8928

£14.530

£21.352

£17.072

£16.037

£10.860

Other Creditors

—

£2003

£2545

£5140

£457

£946

£2434

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

£1146

£2115

£3091

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

£9331

—

Corporation Tax Payable

—

£5476

£9061

£2108

—

Creditors Due Within One Year

£2860

£2861

—

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

—

£1043

£848

—

Net Assets Liabilities Including Pension Asset Liability

£6768

—

Other Taxation Social Security Payable

—

£6925

£11.985

£16.212

£16.615

£15.091

£8426

Prepayments

—

£0

£150

£169

—

Profit Loss Account Reserve

£6766

—

Property Plant Equipment

—

£151

£0

£359

£486

£557

£1176

£1663

£1649

Property Plant Equipment Gross Cost

—

£447

£877

£500

£743

£1629

£2809

£3764

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

£6768

—

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

£1180

£955

—

Trade Debtors Trade Receivables

—

£0

£6203

£12.730

£3575

£1980

—

Value Shares Allotted

£2

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

DAVE KELSALL LTD

Riepilogo

Dati legali e stato

Timeline (28 events)

Status changed

Annual accounts filed

Appointed David Andrew Kelsall (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed David Andrew Kelsall (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of 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

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure