Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 26 September 2027
- Last conf. stmt
- 12 September 2026
Kel-Berg Used Limited
- Incorporated
- 12 September 2012 (14 years)
- Industry
- Sale of other motor vehicles (45190)
- Directors
- Simon Hall
- Controlled by
- Kel-Berg Group UK Aps
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Middleton Stoney RoadWeston-On-The-GreenBicesterOX25 3TH
Officers 2 active
Officer details are public data from the Companies House register.
Hall, Simon
Director · Appointed 19 July 2024
British
Born July 1967 (59)
Director · Appointed 12 September 2012
Danish
Born March 1959 (67)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Kel-Berg Group UK Aps
Corporate entity · Notified 23 March 2026
Has significant influence or control
Aps / Anpartsselskab
Reg. no. 46 36 78 71
Former controllers (1)
23 March 2026
Ceased Jens Kristoffer Larsen — Has significant influence or control
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £2,013,178
- Cash
- £2,542,587
- Employees
- 2
- Debt Ratio
- 23%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £868 | £1,157 | £1,542 | £2,056 | £2,742 | £3,656 |
| Current Assets | £2,600,282 | £2,623,499 | £2,213,135 | £2,002,037 | £1,326,135 | £1,011,671 |
| Debtors | £57,695 | £64,543 | £743,946 | £403,625 | £91,718 | £627,833 |
| Cash | £2,542,587 | £2,515,825 | £1,260,687 | £1,533,412 | £1,015,493 | £205,509 |
| Creditors (< 1 year) | £659,871 | £816,303 | £619,141 | £592,589 | ||
| Net Current Assets | £2,012,527 | £1,933,654 | £1,553,264 | £1,185,734 | £706,994 | £419,082 |
| Net Assets | £2,013,178 | £1,934,522 | £1,554,420 | £1,187,399 | £709,215 | £422,043 |
| Shareholder Funds | £1,554,420 | £1,187,399 | £709,215 | £422,043 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Confirmation statement with updates | 12 September 2026 | ||
| 19 June 2026 | Notification of a person with significant control | |||
| 19 June 2026 | Cessation of a person with significant control | |||
| 15 September 2025 | Confirmation statement with no updates | 12 September 2025 | ||
| 9 September 2025 | Total exemption full accounts | 30 June 2025 |
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