Founded in 2011, Kmcc Livestock, classified under reg no. NI610209 is an active company. Currently registered at Elm Cottage BT94 5EA, Lisbellaw the company has been in the business for 13 years. Its financial year was closed on Mon, 26th Feb and its latest financial statement was filed on February 26, 2022.
The company has one director. Kenneth M., appointed on 2 December 2011. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Denise R.. There were no ex secretaries.
This company operates within the BT94 5EA postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1131910 . It is located at Coolaness, Irvinestown, Enniskillen with a total of 4 carsand 2 trailers. It has two locations in the UK.
| Office Address | Elm Cottage |
| Office Address2 | Farnamullen |
| Town | Lisbellaw |
| Post code | BT94 5EA |
| Country of origin | United Kingdom |
| Registration Number | NI610209 |
| Date of Incorporation | Fri, 2nd Dec 2011 |
| Industry | Raising of other cattle and buffaloes |
| End of financial Year | 26th February |
| Company age | 13 years old |
| Account next due date | Sun, 26th Nov 2023 (155 days after) |
| Account last made up date | Sat, 26th Feb 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 December 2011
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Sandra M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kenneth M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandra M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-26 | 2020-02-26 | 2021-02-26 | 2022-02-26 | 2023-02-26 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 829 | ||||
| Current Assets | 176 443 | 160 387 | 502 233 | 529 314 | 479 888 |
| Debtors | 133 375 | 58 113 | 77 704 | ||
| Net Assets Liabilities | -36 390 | -21 179 | 19 601 | 22 003 | 28 105 |
| Other Debtors | 9 375 | 8 313 | 10 554 | ||
| Property Plant Equipment | 72 096 | 66 476 | 92 311 | ||
| Total Inventories | 43 068 | 102 274 | 408 700 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 304 | 106 924 | 105 089 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | ||||
| Bank Borrowings Overdrafts | 86 839 | 43 333 | |||
| Bank Overdrafts | 86 839 | ||||
| Creditors | 21 827 | 112 019 | 375 766 | 351 315 | 370 695 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 912 | ||||
| Disposals Property Plant Equipment | 32 000 | ||||
| Finance Lease Liabilities Present Value Total | 11 112 | 3 034 | 3 034 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 620 | 23 077 | |||
| Net Current Assets Liabilities | -74 943 | 35 369 | 126 467 | 177 999 | 109 193 |
| Other Creditors | 10 715 | 108 985 | 155 844 | ||
| Other Taxation Social Security Payable | 2 831 | 910 | |||
| Property Plant Equipment Gross Cost | 162 400 | 173 400 | 197 400 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 11 716 | 11 005 | 17 539 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 000 | 56 000 | |||
| Total Assets Less Current Liabilities | -2 847 | 101 845 | 218 778 | 281 127 | 219 463 |
| Total Borrowings | 112 678 | 24 761 | 50 000 | ||
| Trade Creditors Trade Payables | 131 250 | 94 456 | 331 384 | ||
| Trade Debtors Trade Receivables | 124 000 | 49 800 | 67 150 | ||
| Fixed Assets | 92 311 | 103 128 | 110 270 | ||
| Coolaness | |
|---|---|
| Address | Irvinestown |
| City | Enniskillen |
| Post code | BT94 1NS |
| Vehicles | 2 |
| Trailers | 1 |
| Elm Cottage | |
| Address | Farnamullan , Lisbellaw |
| City | Enniskillen |
| Post code | BT94 5EA |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 2, 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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