Filing status
- Accounts due
- 29 February 2028
- Last accounts
- 31 May 2026
- Conf. stmt due
- 14 November 2027
- Last conf. stmt
- 31 October 2026
Kellmatt Limited
- Incorporated
- 27 February 1991 (35 years)
- Industry
- Printing n.e.c. (18129)
- Directors
- Leon Grinnall
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 87A High StreetThe Old TownHemel HempsteadHP1 3AH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Grinnall, Leon
Director · Appointed 18 January 2018
British
Born March 1976 (50)
British
Born December 1975 (50)
Officer history (8 former)
1 November 2024
Resigned Christie, Gary Earl as Secretary
18 January 2018
Appointed Grinnall, Leon as Director
31 December 2016
Resigned Rosenthal, Ivor as Director
30 June 2016
Resigned Rosenthal, Janis Beverley as Director
17 December 1999
1 January 1996
Appointed Rosenthal, Ivor as Director
5 February 1992
Resigned Weir, Stuart as Secretary
29 January 1992
Appointed Christie, Gary Earl as Secretary
31 May 1991
31 May 1991
Appointed Weir, Stuart as Secretary
31 May 1991
Resigned Morrison, Patricia Jane as Secretary
20 May 1991
Appointed Morrison, Patricia Jane as Secretary
20 May 1991
20 May 1991
20 May 1991
27 February 1991
27 February 1991
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 29 January 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 13166761
Former controllers (2)
29 January 2021
Ceased Joanne Weir — Owns 25–50% of shares
29 January 2021
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 May 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £726,218
- Cash
- £449,161
- Employees
- 13
- Debt Ratio
- 33%
- Current Ratio
- 3.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £304,725 | £280,730 | £348,947 | £385,079 | £118,691 | £134,076 |
| Current Assets | £784,327 | £667,110 | £576,705 | £520,807 | £428,998 | £417,826 |
| Debtors | £246,265 | £254,948 | £162,790 | £205,982 | £139,439 | £95,102 |
| Cash | £449,161 | £369,990 | £355,848 | £233,457 | £248,186 | £290,630 |
| Creditors (< 1 year) | £234,405 | £191,329 | £138,850 | £202,347 | £126,840 | £100,164 |
| Creditors (> 1 year) | £66,441 | £125,460 | £180,568 | £200,754 | £0 | £50,000 |
| Net Current Assets | £549,922 | £475,781 | £437,855 | £318,460 | £302,158 | £317,662 |
| Net Assets | £726,218 | £578,738 | £546,637 | £449,464 | £412,715 | £391,506 |
| Shareholder Funds | £726,218 | £578,738 | £546,637 | £449,464 | £412,715 | £391,506 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with no updates | 31 October 2026 | ||
| 3 November 2025 | Confirmation statement with no updates | 31 October 2025 | ||
| 8 September 2025 | Total exemption full accounts | 31 May 2025 | ||
| 4 November 2024 | Termination of appointment of a secretary | |||
| 31 October 2024 | Confirmation statement with no updates | 31 October 2024 |
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