B Mckenna & Sons started in year 2015 as Private Limited Company with registration number NI631090. The B Mckenna & Sons company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dungannon at 196 Dungannon Road. Postal code: BT70 1TH.
The firm has one director. Brendan M., appointed on 5 May 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 196 Dungannon Road |
| Town | Dungannon |
| Post code | BT70 1TH |
| Country of origin | United Kingdom |
| Registration Number | NI631090 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Mixed farming |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2015
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Brendan M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Brendan M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 12 875 | 212 061 |
| Current Assets | 184 968 | 310 719 |
| Debtors | 37 440 | 30 958 |
| Net Assets Liabilities | 14 716 | 13 969 |
| Other Debtors | 4 856 | |
| Property Plant Equipment | 36 383 | 52 699 |
| Total Inventories | 134 876 | 67 700 |
| Cash Bank In Hand | 12 652 | |
| Net Assets Liabilities Including Pension Asset Liability | 14 493 | |
| Stocks Inventory | 134 876 | |
| Tangible Fixed Assets | 36 383 | |
| Reserves/Capital | ||
| Called Up Share Capital | 10 | |
| Profit Loss Account Reserve | 14 483 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 617 | 13 946 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 645 | |
| Average Number Employees During Period | 3 | 3 |
| Corporation Tax Payable | 3 775 | 6 912 |
| Creditors | 11 944 | 44 365 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 329 | |
| Net Current Assets Liabilities | 173 023 | 266 354 |
| Other Creditors | 1 499 | 1 259 |
| Other Taxation Social Security Payable | 4 170 | 35 774 |
| Property Plant Equipment Gross Cost | 37 000 | 66 645 |
| Total Assets Less Current Liabilities | 209 406 | 319 053 |
| Trade Creditors Trade Payables | 2 500 | 420 |
| Trade Debtors Trade Receivables | 37 440 | 26 102 |
| Capital Employed | 14 493 | |
| Creditors Due After One Year | 194 913 | |
| Creditors Due Within One Year | 11 945 | |
| Number Shares Allotted | 10 | |
| Number Shares Allotted Increase Decrease During Period | 10 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 10 | |
| Tangible Fixed Assets Additions | 37 000 | |
| Tangible Fixed Assets Cost Or Valuation | 37 000 | |
| Tangible Fixed Assets Depreciation | 617 | |
| Tangible Fixed Assets Depreciation Charged In Period | 617 | |
| Value Shares Allotted Increase Decrease During Period | 10 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 5th May 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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