R. Kelsall Computing Limited

Active02963230 Private limited company
Incorporated
30 August 1994 (32 years)
Industry
Information technology consultancy activities (62020)
Other information technology service activities (62090)
Repair of computers and peripheral equipment (95110)
Directors
Robert Douglas Kelsall
Karen June Kelsall
Owned by
Karen June Kelsall
Robert Douglas Kelsall
Accounts type
Micro entity
Region
South East
Address
1 Yardley Close
Tonbridge
Kent
TN9 1QA

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
13 September 2027
Last conf. stmt
30 August 2026

Officers 3 active

Officer details are public data from the Companies House register.

Kelsall, Robert Douglas
Director · Appointed 30 August 1994
British
Born September 1960 (66)
Kelsall, Karen June
Director · Appointed 30 August 1994
British
Born September 1964 (62)
Kelsall, Karen June
Secretary · Appointed 30 August 1994
British
Officer history (2 former)
30 August 1994
Appointed Kelsall, Robert Douglas as Director
30 August 1994
Appointed Kelsall, Karen June as Director
30 August 1994
Appointed Kelsall, Karen June as Secretary
30 August 1994
Appointed Graeme, Dorothy May as Nominee Secretary
30 August 1994
Resigned Graeme, Dorothy May as Nominee Secretary
30 August 1994
Appointed Graeme, Lesley Joyce as Nominee Director
30 August 1994
Resigned Graeme, Lesley Joyce as Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Karen June Kelsall
Individual · Notified 30 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born September 1964 (62)
Robert Douglas Kelsall
Individual · Notified 30 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born September 1960 (66)

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
£4,944
Turnover
£34,272
Profit
(£403)
Employees
1
Debt Ratio
3%
Current Ratio
13.8x
Return on Equity
-8%

Trend

Turnover
£0 £20k £40k 2019 2020 2021 2023 2025 £28,281 £26,498 £34,040 £28,498 £34,272
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,923£3,366£2,056£2,507£1,507£817£997
Current Assets£2,177£3,507£4,065£3,284£4,187£3,516£4,657
Creditors (< 1 year)£158£1,128£447£425£276£551£604
Creditors (> 1 year)£0£0
Net Current Assets£2,019£2,379£3,618£2,859£3,911£2,965£4,053
Net Assets£4,944£5,747£5,676£5,368£5,420£3,784£5,052
Shareholder Funds£4,944£5,747£5,676£5,368£5,420£3,784£5,052

Turnover£34,272£28,498£34,040£26,498£28,281
Staff Costs£31,914£24,692£29,284£24,527£22,964
Tax£0£126£374£0£476
Profit for Period(£403)£504£1,275(£762)£2,029

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 September 2026Confirmation statement with no updates30 August 2026

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