Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 16 September 2027
- Last conf. stmt
- 2 September 2026
J. Kelly & Sons (Hamilton) Limited
- Incorporated
- 3 January 1939 (87 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Controlled by
- Andrew Semple Kelly
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- Airdrie Farm-KirkbeanDG2 8AB
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew Semple Kelly
Individual · Notified 6 April 2016
Has significant influence or control
British
Born August 1963 (63)
Holdings 2
Companies where J. Kelly & Sons (Hamilton) Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £7,768,125
- Cash
- £916,812
- Employees
- 2
- Debt Ratio
- 3%
- Current Ratio
- 44.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,683,582 | £5,920,200 | £5,387,399 | £5,598,628 | £5,672,951 | £5,811,200 |
| Current Assets | £2,360,700 | £2,025,181 | £1,865,718 | £1,531,644 | £1,394,794 | £1,230,101 |
| Debtors | £1,443,888 | £1,208,332 | £1,170,016 | |||
| Cash | £916,812 | £816,849 | £695,702 | £530,714 | £484,133 | £450,912 |
| Creditors (< 1 year) | £53,122 | £35,960 | £30,715 | £25,490 | £23,204 | £4,863 |
| Net Current Assets | £2,307,578 | £1,989,221 | £1,835,003 | £1,506,154 | £1,371,590 | £1,225,238 |
| Net Assets | £7,768,125 | £7,675,274 | £7,078,740 | £6,952,291 | £6,906,977 | £6,902,252 |
| Shareholder Funds | £7,768,125 | £7,675,274 | £7,078,740 | £6,952,291 | £6,906,977 | £6,902,252 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 September 2025 | Confirmation statement with updates | 2 September 2025 | ||
| 29 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 24 September 2024 | Appointment of a director | |||
| 24 September 2024 | Appointment of a director | |||
| 16 September 2024 | Total exemption full accounts | 31 December 2023 |
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