Company Overview
J.J. Kelly & Co. Accountants Ltd is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Wednesday 03 October 2001, so this is a well established company. J.J. Kelly & Co. Accountants Ltd has been in business for 24 years and 5 months. The accounts status is micro entity and the accounts are next due on Saturday 31 May 2025.
Registered Address

Gildernew & Co Ltd, Six Northland Row, Dungannon, Co. Tyrone, BT71 6AW
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameJ.J. KELLY & CO. ACCOUNTANTS LTD
Company NumberNI041671
Registered Office AddressGildernew & Co Ltd
 Six Northland Row
 BT71 6AW
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date03/10/2001
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date31/05/2025
Accounts Last Made Up Date31/05/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date31/10/2016
Returns Last Made Up Date03/10/2015
Directors & Members
Show Resigned
Christopher Kelly - Director
(British, 55 years old, born November 1971)
Appointed 01 March 2011
 Active
Secretaries
Show Resigned
Other Company Directorships
Christopher Kelly
BIOMINERAL LIMITED
CGE FERTILIZERS LIMITED
NETWORK FIRST COMMUNICATIONS LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2023 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 9,870 9,870 9,426
Current Assets 198,140 198,140 239,058
Creditors Due Within One Year 88,593 88,593 66,307
Working Cap 109,547 109,547 172,751
Total Assets Less Current Liabilities 119,417 119,417 182,177
Long-term Liabilities 40,239 40,239 50,000
Net Assets 79,178 79,178 132,177
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 79,178 79,178 132,177
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2023 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 4.7% 4.7% 3.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 95.3% 95.3% 96.2%
Creditors Due Within One Year 42.6% 42.6% 26.7%
Net Current Assets Liabilities 52.7% 52.7% 69.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 38.1% 38.1% 53.2%
Capital Employed - - -
Total Assets Less Current Liabilities 57.4% 57.4% 73.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2023 31-May-2022 31-May-2021
Liquidity Ratio 2.2 2.2 3.6
Solvency Ratio 1.6 1.6 2.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2023 31-May-2022 31-May-2021
Assets 208,010 208,010 248,484
Debt 128,832 128,832 116,307
Net Assets/Debt 79,178 79,178 132,177

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BT71 6AW
SKYTASK AERIAL IMAGING LTD
20 CORRIGAN HILL ROAD, DUNGANNON, BT71 6AW
Document Filings
Resolutions
Registered office address changed from Gildernew & Co 6 Northland Row Dungannon BT71 6AW Northern Ireland to Gildernew & Co Ltd Six Northland Row Dungannon Co. Tyrone BT71 6AW on 10 September 2025
Statement of affairs
Appointment of a liquidator
Registered office address changed from 30B Gortin Road Omagh Co. Tyrone BT79 7HX to Gildernew & Co 6 Northland Row Dungannon BT71 6AW on 9 September 2025
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 3 October 2024 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Termination of appointment of John James Kelly as a director on 1 February 2024
Confirmation statement made on 3 October 2023 with updates
Confirmation statement made on 3 October 2022 with no updates
Confirmation statement made on 3 October 2021 with no updates
Confirmation statement made on 3 October 2020 with no updates
Confirmation statement made on 3 October 2019 with updates
Statement of capital following an allotment of shares on 14 September 2019
Confirmation statement made on 3 October 2018 with no updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free