Founded in 2011, M Kane Contracts, classified under reg no. NI610000 is an active company. Currently registered at 80 Finvoy Road BT53 7JG, Ballymoney the company has been in the business for 13 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Michael K., appointed on 18 November 2011. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - David K., Alison K. and others listed below. There were no ex secretaries.
This company operates within the BT53 7JG postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1131935 . It is located at 80 Finvoy Road, Ballymoney with a total of 2 carsand 1 trailers.
| Office Address | 80 Finvoy Road |
| Town | Ballymoney |
| Post code | BT53 7JG |
| Country of origin | United Kingdom |
| Registration Number | NI610000 |
| Date of Incorporation | Fri, 18th Nov 2011 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 18 November 2011
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Michael K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Alison K. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alison K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 194 | 14 304 | 526 | 58 | 1 357 | 56 |
| Current Assets | 74 006 | 63 839 | 19 208 | 5 338 | 1 357 | 24 786 |
| Debtors | 54 812 | 44 495 | 13 340 | 5 280 | 24 730 | |
| Net Assets Liabilities | 115 008 | 94 811 | 9 021 | -28 419 | -44 309 | -22 620 |
| Other Debtors | 37 299 | 24 192 | 11 125 | 24 730 | ||
| Property Plant Equipment | 122 805 | 89 550 | 78 374 | 62 687 | 51 839 | 39 166 |
| Total Inventories | 5 040 | 5 342 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 61 513 | 61 513 | 61 513 | 61 513 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 668 | 121 723 | 47 091 | 62 778 | 75 641 | 48 558 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 2 |
| Corporation Tax Payable | 19 519 | 11 161 | ||||
| Creditors | 52 823 | 41 563 | 48 664 | 65 633 | 17 644 | 11 247 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 736 | 92 183 | ||||
| Disposals Property Plant Equipment | 2 400 | 148 708 | ||||
| Fixed Assets | 122 805 | 89 550 | 78 374 | 62 687 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 791 | 17 551 | 15 687 | 12 863 | 8 600 | |
| Intangible Assets Gross Cost | 61 513 | 61 513 | 61 513 | 61 513 | 61 513 | |
| Net Current Assets Liabilities | 21 183 | 22 276 | -29 456 | -60 295 | -78 504 | -44 812 |
| Other Creditors | 18 408 | 11 240 | 30 328 | 47 000 | 17 644 | 11 247 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 683 | |||||
| Other Disposals Property Plant Equipment | 50 514 | |||||
| Other Taxation Social Security Payable | 11 963 | 10 230 | 13 286 | 14 982 | 23 616 | 23 224 |
| Property Plant Equipment Gross Cost | 213 473 | 211 273 | 125 465 | 125 465 | 127 480 | 87 724 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 843 | 17 015 | 4 029 | 2 551 | 5 727 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 62 900 | 2 015 | 10 758 | |||
| Total Assets Less Current Liabilities | 143 988 | 111 826 | 48 918 | 2 392 | -26 665 | -5 646 |
| Trade Creditors Trade Payables | 2 933 | 8 932 | 5 050 | 3 651 | 3 498 | |
| Trade Debtors Trade Receivables | 17 513 | 20 303 | 2 215 | 5 280 | ||
| 80 Finvoy Road | |
|---|---|
| City | Ballymoney |
| Post code | BT53 7JG |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 24th, August 2023 |
accounts | Free Download (12 pages) |
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