Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 7 March 2027
- Last conf. stmt
- 21 February 2026
Kel-Mar Ltd
- Incorporated
- 21 February 2015 (11 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Kelly Hawthorne-Welland
- Owned by
- Martin Peter WellandKelly Hawthorne-Welland
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Visionary House Unit 11Sweetlake Business VillageShrewsburySY3 9EW
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Welland, Martin Peter
Secretary · Appointed 21 February 2015
Hawthorne-Welland, Kelly
Director · Appointed 21 February 2015
British
Born February 1972 (54)
British
Born February 1969 (57)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1969 (57)
Kelly Hawthorne-Welland
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1972 (54)
Financials
Balance sheet as at 31 January 2026 · total exemption full accounts
- Net Assets
- £99,216
- Cash
- £9,745
- Debt Ratio
- 63%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £256,374 | £255,214 | £255,800 | £256,352 | £176,293 | £177,381 | £178,740 |
| Current Assets | £11,795 | £5,244 | £7,175 | £4,916 | £8,870 | £15,527 | £9,480 |
| Debtors | £2,050 | £2,177 | £1,675 | £1,307 | £1,131 | £1,184 | £765 |
| Cash | £9,745 | £3,067 | £5,500 | £3,609 | £7,739 | £14,343 | £8,715 |
| Creditors (< 1 year) | £107,077 | £109,212 | £110,085 | £112,884 | £36,028 | £37,756 | £37,532 |
| Creditors (> 1 year) | £61,876 | £74,179 | £86,328 | £93,647 | £106,387 | £118,414 | £130,251 |
| Net Current Assets | (£95,282) | (£103,968) | (£102,910) | (£107,968) | (£27,158) | (£22,229) | (£28,052) |
| Net Assets | £99,216 | £77,067 | £66,562 | £54,737 | £42,748 | £36,738 | £20,437 |
| Shareholder Funds | £99,216 | £77,067 | £66,562 | £54,737 | £42,748 | £36,738 | £20,437 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 July 2026 | Total exemption full accounts | 31 January 2026 | ||
| 24 February 2026 | Confirmation statement with no updates | 21 February 2026 | ||
| 6 May 2025 | Total exemption full accounts | 31 January 2025 | ||
| 4 March 2025 | Confirmation statement with no updates | 21 February 2025 | ||
| 2 July 2024 | Total exemption full accounts | 31 January 2024 |
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