MCKELLENS LIMITED

Company number 06446895 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £784,103 Total assets 2017: £762,507 Total assets 2018: £686,521 Total assets 2019: £613,945 Total assets 2020: £676,378 Total assets 2021: £652,245 Total assets 2022: £581,298 Total assets 2023: £524,905 Total assets 2024: £489,612 Total assets Net assets 2016: £52,271 Net assets 2017: £68,259 Net assets 2018: £27,962 Net assets 2019: £1,463 Net assets 2020: £17,446 Net assets 2021: £29,047 Net assets 2022: £26,128 Net assets 2023: £19,332 Net assets 2024: £22,114 Net assets Total liabilities 2016: -£470,000 Total liabilities 2017: -£415,000 Total liabilities 2018: -£375,000 Total liabilities 2019: -£374,672 Total liabilities 2020: -£343,033 Total liabilities 2021: -£313,798 Total liabilities 2022: -£311,588 Total liabilities 2023: -£305,218 Total liabilities 2024: -£307,389 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 12 2024: 12

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £489,612 -£307,389 £22,114 £2,462 12
2023-12-31 £524,905 -£305,218 £19,332 £7,335 12
2022-12-31 £581,298 -£311,588 £26,128 £6,979
2021-12-31 £652,245 -£313,798 £29,047 £1,428
2020-12-31 £676,378 -£343,033 £17,446 £11,477
2019-12-31 £613,945 -£374,672 £1,463 £1,349
2018-12-31 £686,521 -£375,000 £27,962 £1,735
2017-12-31 £762,507 -£415,000 £68,259 £1,456
2016-12-31 £784,103 -£470,000 £52,271 £2,150

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£186,053
Owed to suppliers
£21,999