Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 6 March 2027
- Last conf. stmt
- 20 February 2026
J. Kellett Foods Limited
- Incorporated
- 6 April 2004 (22 years)
- Industry
- Agents involved in the sale of food, beverages and tobacco (46170) Non-specialised wholesale of food, beverages and tobacco (46390)
- Directors
- Controlled by
- Russell Kellett
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 4 South Field MillsTopcliffe Lane MorleyLeedsLS27 0HW
Officers 2 active
Officer details are public data from the Companies House register.
British
Born March 1965 (61)
Kellett, Anne Janice
Secretary · Appointed 6 April 2004
British
Officer history (6 former)
16 April 2019
Resigned Kellett, Jamie Daniel as Director
1 January 2017
30 December 2015
Appointed Kellett, Jamie Daniel as Director
30 December 2015
5 April 2014
Resigned Kellett, Jamie Daniel as Director
1 April 2013
1 October 2008
Resigned Kellett, George Bernard as Director
13 May 2006
Appointed Kellett, Jamie Daniel as Director
8 April 2004
8 April 2004
6 April 2004
6 April 2004
6 April 2004
Appointed Kellett, George Bernard as Director
6 April 2004
Appointed Kellett, Anne Janice as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1965 (61)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £371,503
- Cash
- £8,584
- Employees
- 7
- Debt Ratio
- 73%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,275,023 | £1,316,996 | £1,399,539 | £1,295,566 | £1,287,915 | £961,929 |
| Current Assets | £83,254 | £82,394 | £104,505 | £122,442 | £104,721 | £124,000 |
| Debtors | £50,920 | £48,609 | £58,715 | |||
| Cash | £8,584 | £11,005 | £17,090 | £12,931 | ||
| Creditors (< 1 year) | £986,774 | £914,933 | £732,909 | £110,524 | £64,368 | |
| Creditors (> 1 year) | £156,401 | £752,039 | £575,641 | |||
| Net Current Assets | (£903,520) | (£832,539) | (£642,018) | (£610,467) | (£5,803) | £59,632 |
| Net Assets | £371,503 | £484,457 | £591,179 | £528,698 | £530,073 | £445,920 |
| Shareholder Funds | £591,179 | £530,073 | £445,920 | |||
| Turnover | £1,816,203 | |||||
| Cost of Sales | £1,546,153 | |||||
| Gross Profit | £270,050 | |||||
| Admin Expenses | £243,535 | |||||
| Profit Before Tax | £2,481 | |||||
| Profit for Period | £2,481 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 July 2026 | Other filing | |||
| 18 March 2026 | Replacement filing for the appointment of a director | |||
| 18 March 2026 | Confirmation statement with no updates | 20 February 2026 | ||
| 30 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 20 February 2025 | Confirmation statement with updates | 20 February 2025 |
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