Anderson Kelly Distribution Ltd is a private limited company situated at 176C Largy Road, Ahoghill, Ballymena BT42 2RH. Incorporated on 2023-03-20, this 1-year-old company is run by 2 directors.
Director Harris A., appointed on 20 March 2023. Director Jack K., appointed on 20 March 2023.
The company is officially classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
| Office Address | 176c Largy Road |
| Office Address2 | Ahoghill |
| Town | Ballymena |
| Post code | BT42 2RH |
| Country of origin | United Kingdom |
| Registration Number | NI695562 |
| Date of Incorporation | Mon, 20th Mar 2023 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | one year old |
| Account next due date | Fri, 20th Dec 2024 (228 days left) |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Position: Director
Appointed: 20 March 2023
Position: Director
Appointed: 20 March 2023
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Jack K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Harris A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack K.
| Notified on | 20 March 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harris A.
| Notified on | 20 March 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2024-03-31 |
| Balance Sheet | |
| Cash Bank On Hand | 19 241 |
| Current Assets | 29 905 |
| Debtors | 4 214 |
| Net Assets Liabilities | 12 019 |
| Property Plant Equipment | 1 613 |
| Total Inventories | 6 450 |
| Other | |
| Accumulated Amortisation Impairment Intangible Assets | 6 |
| Accumulated Depreciation Impairment Property Plant Equipment | 516 |
| Additions Other Than Through Business Combinations Intangible Assets | 220 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 129 |
| Creditors | 3 848 |
| Financial Liabilities | 3 848 |
| Finished Goods Goods For Resale | 6 450 |
| Fixed Assets | 1 827 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 516 |
| Intangible Assets | 214 |
| Intangible Assets Gross Cost | 220 |
| Net Current Assets Liabilities | 14 346 |
| Other Creditors | 4 396 |
| Prepayments | 4 080 |
| Property Plant Equipment Gross Cost | 2 129 |
| Provisions For Liabilities Balance Sheet Subtotal | 306 |
| Taxation Social Security Payable | 8 525 |
| Total Assets Less Current Liabilities | 16 173 |
| Trade Creditors Trade Payables | 2 638 |
| Trade Debtors Trade Receivables | 134 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 5th December 2023 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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