- Companies
- Machinery repair and installation
- Gateshead
- Kelly Offshore Services (North East) Ltd
Kelly Offshore Services (North East) Ltd
- Company number
- 10522782
- Incorporated
- 13 Dec 20169 years trading
- Registered office
- 119 Lanchester Avenue, Gateshead, Tyne & Wear, NE9 7AN
- Nature of business
- Installation of industrial machinery and equipment; Construction of other civil engineering projects n.e.c.; Other business support service activities n.e.c.
Kelly Offshore Services (North East) Ltd is a 9-year-old private limited company registered in Gateshead, company number 10522782, one of 66 machinery repair and installation companies in Gateshead. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £15K (+61.8%) on the year before, to -£9,332.
- Net assets rose in 3 of 8 year-on-year comparisons on record.
- Current assets of £57K against £68K owed within a year: 0.8 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 9 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | -£9,332 | £56K | £57K | £68K | 1 |
| 31 Dec 2024 | -£24K | £40K | £65K | 1 | |
| 31 Dec 2023 | -£21K | £30K | £52K | 1 | |
| 31 Dec 2022 | -£11K | £20K | £33K | 1 | |
| 31 Dec 2021 | -£1,543 | £17K | £20K | 1 | |
| 31 Dec 2020 | £1,464 | £12K | £13K | 1 | |
| 31 Dec 2019 | -£124 | £4,755 | £4,755 | £7,029 | 1 |
| 31 Dec 2018 | £3,390 | £275 | £325 | £6,777 | 1 |
| 31 Dec 2017 | £1,622 | £24K | £35K |
Where Kelly Offshore Services (North East) Ltd is registered
The registered office is in Gateshead (NE9), in the Gateshead local authority area, North East. Show NE9 7AN on a map.
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Also registered at this address
3 other companies use the same registered office as Kelly Offshore Services (North East) Ltd.
- Jae Contract Services LtdMachinery repair and installation
- LJ Jointing LtdInstallers
- Your Artificial Grass Cumbria LtdLandscapers and gardeners
What happens if Kelly Offshore Services (North East) Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 10522782
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 13 December 2016 (9 years ago)
- Registered office
- 119 Lanchester Avenue, Gateshead, Tyne & Wear, NE9 7AN
- Nature of business
- Installation of industrial machinery and equipment (SIC 33200)
Construction of other civil engineering projects n.e.c. (SIC 42990)
Other business support service activities n.e.c. (SIC 82990) - Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 15 February 2025
Filing notes for machinery repair and installation companies
Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.
Similar companies in Gateshead
Other active machinery repair and installation companies registered in Gateshead.
- LDH Access Solutions Ltd2026
- Lockwell Limited1989
- Lord Technical Limited1986
- M A Todd Ltd2026
- M Tech NI Group Ltd2026
- Machinery Services North East Limited2014
- MB Weld Tech Limited2022
- Mel Global Solutions Ltd2026
All machinery repair and installation companies in Gateshead · All trades in Gateshead · Machinery repair and installation across the UK
Frequently asked questions
When are Kelly Offshore Services (North East) Ltd's accounts due?
Kelly Offshore Services (North East) Ltd's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.
When is Kelly Offshore Services (North East) Ltd's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is Kelly Offshore Services (North East) Ltd still trading?
Kelly Offshore Services (North East) Ltd is listed as active on the Companies House register (checked 13 Oct 2026). Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Kelly Offshore Services (North East) Ltd do?
Kelly Offshore Services (North East) Ltd is registered under Installation of industrial machinery and equipment (SIC 33200); Construction of other civil engineering projects n.e.c. (SIC 42990); Other business support service activities n.e.c. (SIC 82990).
How old is Kelly Offshore Services (North East) Ltd?
Kelly Offshore Services (North East) Ltd was incorporated on 13 December 2016, 9 years ago.
What is the penalty if Kelly Offshore Services (North East) Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Kelly Offshore Services (North East) Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026, rechecked 13 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.