Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 September 2027
- Last conf. stmt
- 31 August 2026
Kelly & Co. (Cramb Bros) Limited
- Incorporated
- 20 May 1914 (112 years)
- Industry
- Security dealing on own account (64991)
- Directors
- Rosemary Jill PerrinSusan Wallace
- Owned by
- Susan Wallace
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 9 Eastheath GardensWokinghamRG41 2PH
Charges
- Total
- 8
- Outstanding
- 8
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Perrin, Rosemary Jill
Director · Appointed 16 January 2001
British
Born July 1955 (71)
Secretary · Appointed 16 January 2001
British
Wallace, Susan
Director · Appointed 8 March 1995
British
Born October 1953 (73)
Director
British
Born February 1953 (73)
Officer history (4 former)
16 January 2001
Appointed Perrin, Rosemary Jill as Director
16 January 2001
3 January 2001
Resigned Cramb, Dorothy Jean as Secretary
3 January 2001
Resigned Cramb, Dorothy Jean as Director
8 March 1995
Appointed Wallace, Susan as Director
5 January 1993
Resigned Cramb, Harold Alan as Director
20 August 1992
Resigned Cramb, Kathleen May Cassandra as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1953 (73)
Susan Wallace
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1953 (73)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,869,614
- Cash
- £57,467
- Profit
- (£26,798)
- Employees
- 3
- Debt Ratio
- 6%
- Current Ratio
- 7.2x
- Return on Equity
- -1%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,931,971 | £2,061,741 | £2,226,887 | £2,294,755 | £2,231,661 | £1,686,946 |
| Current Assets | £58,000 | £79,856 | £24,901 | £75,628 | £149,948 | £440,877 |
| Debtors | £533 | £1,802 | £725 | £330 | £7,272 | £6,939 |
| Cash | £57,467 | £78,054 | £24,176 | £75,298 | £142,676 | £433,938 |
| Creditors (< 1 year) | £8,053 | £6,342 | £6,640 | £5,862 | £5,571 | £5,868 |
| Net Current Assets | £49,947 | £73,514 | £18,261 | £69,766 | £144,377 | £435,009 |
| Net Assets | £1,869,614 | £1,998,028 | £2,094,581 | £2,236,848 | £2,260,353 | £2,070,059 |
| Shareholder Funds | £1,869,614 | £1,998,028 | £2,094,581 | £2,236,848 | £2,260,353 | £2,070,059 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 September 2026 | Confirmation statement with no updates | 31 August 2026 | ||
| 14 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 3 September 2025 | Confirmation statement with no updates | 31 August 2025 | ||
| 28 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 31 August 2024 | Confirmation statement with no updates | 31 August 2024 |
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