Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 1 February 2027
- Last conf. stmt
- 18 January 2026
P&J Kelly Medical Services Limited
- Incorporated
- 19 January 2017 (9 years)
- Industry
- General medical practice activities (86210)
- Owned by
- Janet Margaret KellyPhillip Kelly
- Accounts type
- Micro entity
- Region
- Wales
- Address
- First Floor Suite 1A Rossett Business VillageLlyndir Lane RossettWrexhamLL12 0AY
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Janet Margaret Kelly
Individual · Notified 19 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1962 (64)
Phillip Kelly
Individual · Notified 19 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1955 (71)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £159,744
- Employees
- 2
- Debt Ratio
- 10%
- Current Ratio
- 9.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £17,418 | £24,085 | £32,693 | £43,882 | £55,437 | £24,984 |
| Current Assets | £159,610 | £171,424 | £176,427 | £203,670 | £106,768 | £56,842 |
| Creditors (< 1 year) | £17,284 | £14,961 | £29,674 | £65,561 | £55,578 | £6,231 |
| Net Current Assets | £142,326 | £156,463 | £146,753 | £138,109 | £51,190 | £50,611 |
| Net Assets | £159,744 | £180,548 | £179,446 | £181,991 | £106,627 | £75,595 |
| Shareholder Funds | £159,744 | £180,548 | £179,446 | £181,991 | £106,627 | £75,595 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Micro company accounts | 31 January 2026 | ||
| 26 January 2026 | Confirmation statement with no updates | 18 January 2026 | ||
| 16 September 2025 | Micro company accounts | 31 January 2025 | ||
| 18 January 2025 | Confirmation statement with no updates | 18 January 2025 | ||
| 16 October 2024 | Micro company accounts | 31 January 2024 |
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