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G Killough Contracts Ltd CRAIGAVON

Founded in 2005, G Killough Contracts, classified under reg no. NI055867 is an active company. Currently registered at 3 Melrose Grove BT67 9BH, Craigavon the company has been in the business for nineteen years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.

At present there are 2 directors in the the firm, namely Gerard K. and Pauline K.. In addition one secretary - Pauline K. - is with the company. As of 29 May 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.

This company operates within the BT28 3XS postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1114975 . It is located at 1 Rushyhill Road, Lisburn, Antrim with a total of 3 carsand 2 trailers.

G Killough Contracts Ltd Address / Contact

Office Address 3 Melrose Grove
Office Address2 Lurgan
Town Craigavon
Post code BT67 9BH
Country of origin United Kingdom

Company Information / Profile

Registration Number NI055867
Date of Incorporation Tue, 5th Jul 2005
Industry Construction of roads and motorways
End of financial Year 30th June
Company age 19 years old
Account next due date Mon, 31st Mar 2025 (306 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Pauline K.

Position: Secretary

Appointed: 05 July 2005

Gerard K.

Position: Director

Appointed: 05 July 2005

Pauline K.

Position: Director

Appointed: 05 July 2005

Dorothy K.

Position: Secretary

Appointed: 05 July 2005

Resigned: 05 July 2005

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Pauline K. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Gerard K. This PSC has significiant influence or control over the company, owns 25-50% shares.

Pauline K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Gerard K.

Notified on 19 July 2016
Nature of control: significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth225 260162 846189 504      
Balance Sheet
Current Assets224 687180 825209 478175 172153 807136 165123 38159 18574 198
Net Assets Liabilities  189 504153 112138 702 85 66745 39926 446
Cash Bank In Hand211 357163 989       
Debtors13 33016 836       
Intangible Fixed Assets40 000        
Net Assets Liabilities Including Pension Asset Liability225 260162 846189 504      
Tangible Fixed Assets8 7717 811       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve224 260161 846       
Shareholder Funds225 260162 846189 504      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  3 3903 3905 396 3 3901 7001 700
Average Number Employees During Period     333 
Creditors  26 83326 87045 98943 05665 43830 89361 595
Fixed Assets48 7717 81110 2498 20036 28029 02727 72318 80715 543
Net Current Assets Liabilities176 489155 035182 645148 302107 81893 10957 94328 29212 603
Total Assets Less Current Liabilities225 260162 846192 894156 502144 098122 13685 66647 09928 146
Advances Credits Directors     29 48530 95226 46246 389
Advances Credits Made In Period Directors      40 00036 000 
Advances Credits Repaid In Period Directors      38 53240 490 
Depreciation Amortisation Impairment Expense    9 0707 253   
Other Operating Expenses Format2    16 04416 474   
Other Operating Income Format2    2 5641 178   
Profit Loss    33 58923 433   
Raw Materials Consumables Used    48 95365 662   
Staff Costs Employee Benefits Expense    42 15018 173   
Tax Tax Credit On Profit Or Loss On Ordinary Activities    1 2247 142   
Turnover Revenue    148 466136 959   
Accruals Deferred Income 3 3903 390      
Creditors Due Within One Year48 19825 79026 833      
Intangible Fixed Assets Aggregate Amortisation Impairment360 000400 000       
Intangible Fixed Assets Amortisation Charged In Period 40 000       
Intangible Fixed Assets Cost Or Valuation400 000400 000       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 883       
Tangible Fixed Assets Cost Or Valuation47 41248 295       
Tangible Fixed Assets Depreciation38 64140 484       
Tangible Fixed Assets Depreciation Charged In Period 1 843       

Transport Operator Data

1 Rushyhill Road
Address Lisburn
City Antrim
Post code BT28 3TD
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 30th Jun 2023
filed on: 5th, September 2023 		Free Download (9 pages)

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