Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 28 November 2026
- Last conf. stmt
- 14 November 2025
P Kell Trading Limited
- Incorporated
- 24 November 2014 (11 years)
- Industry
- Manufacture of other games and toys, n.e.c. (32409)
- Owned by
- Paul Edward Kell
- Accounts type
- Micro entity
- Region
- North East
- Address
- Ground Floor - Lion HouseWillowburn Trading EstateAlnwickNE66 2PF
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Edward Kell
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born November 1979
Financials
Balance sheet as at 30 November 2025 · micro entity accounts
- Net Assets
- (£1,042)
- Employees
- 1
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £17,738 | £12,406 | £13,116 | £15,218 | £59,856 | £36,776 | £22,891 |
| Debtors | £29,706 | £5,168 | |||||
| Cash | £83 | £202 | £101 | ||||
| Creditors (< 1 year) | £17,940 | £22,739 | £28,996 | £21,513 | £22,253 | £8,103 | £10,269 |
| Creditors (> 1 year) | £10,764 | £13,637 | £14,326 | £15,000 | £15,000 | ||
| Net Current Assets | (£202) | ||||||
| Net Assets | (£1,042) | (£21,832) | (£29,878) | (£20,981) | £21,903 | £12,973 | £11,922 |
| Shareholder Funds | (£1,042) | (£21,832) | (£29,878) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 April 2026 | Micro company accounts | 30 November 2025 | ||
| 14 November 2025 | Confirmation statement with no updates | 14 November 2025 | ||
| 10 April 2025 | Micro company accounts | 30 November 2024 | ||
| 25 November 2024 | Confirmation statement with no updates | 23 November 2024 | ||
| 14 May 2024 | Micro company accounts | 30 November 2023 |
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