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J & S Mckee Ltd BALLYMENA

Founded in 2010, J & S Mckee, classified under reg no. NI605162 is an active company. Currently registered at 158 Moneygran Road BT44 8JN, Ballymena the company has been in the business for 14 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.

Currently there are 2 directors in the the firm, namely John M. and Sean M.. In addition one secretary - Sean M. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.

J & S Mckee Ltd Address / Contact

Office Address 158 Moneygran Road
Office Address2 Portglenone
Town Ballymena
Post code BT44 8JN
Country of origin United Kingdom

Company Information / Profile

Registration Number NI605162
Date of Incorporation Thu, 18th Nov 2010
Industry Construction of domestic buildings
Industry Construction of commercial buildings
End of financial Year 30th November
Company age 14 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 Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Sean M.

Position: Secretary

Appointed: 18 November 2010

John M.

Position: Director

Appointed: 18 November 2010

Sean M.

Position: Director

Appointed: 18 November 2010

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Sean M. The abovementioned PSC and has 25-50% shares.

Sean M.

Notified on 18 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth107 534249 703      
Balance Sheet
Cash Bank On Hand 238 604196 730642 44328 190312 234235 450332 611
Current Assets159 796408 496848 215978 5121 135 598771 909755 991797 445
Debtors  121 311150 618183 232176 722197 255283 688
Net Assets Liabilities 249 703353 112716 3301 064 718797 039498 243457 729
Other Debtors  339 67 80562 00050 00072 770
Property Plant Equipment 207 863234 771255 466575 340541 337131 532317 516
Total Inventories 169 891530 174185 450924 176282 953323 286181 146
Cash Bank In Hand77 930238 605      
Intangible Fixed Assets15 00014 000      
Net Assets Liabilities Including Pension Asset Liability107 534249 703      
Stocks Inventory81 866169 891      
Tangible Fixed Assets82 267207 861      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve107 532249 701      
Shareholder Funds107 534249 703      
Other
Accrued Liabilities 2 2002 5002 4502 5003 0522 7503 127
Accumulated Amortisation Impairment Intangible Assets 6 0007 0008 0009 00010 00011 00012 000
Accumulated Depreciation Impairment Property Plant Equipment 134 615214 212305 238397 300588 559201 883306 983
Additions Other Than Through Business Combinations Property Plant Equipment  157 505111 721530 975185 55694 415291 084
Amortisation Expense Intangible Assets     1 0001 0001 000
Amounts Owed By Related Parties  50 000   223153 688
Average Number Employees During Period 16181717171818
Creditors 1 13660 06640 40684 00048 00080 514140 615
Depreciation Expense Property Plant Equipment     219 55946 883105 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -10 200 -90 386-28 300-433 559 
Disposals Property Plant Equipment  -51 000 -119 039-28 300-890 896 
Finance Lease Liabilities Present Value Total 1 13660 06640 406    
Fixed Assets97 267221 861247 771267 466586 340551 337140 532325 516
Increase From Amortisation Charge For Year Intangible Assets  1 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment  89 79791 026182 448219 55946 883105 100
Intangible Assets 14 00013 00012 00011 00010 0009 0008 000
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 000
Net Current Assets Liabilities43 45156 755179 724512 771656 225386 522454 988326 409
Number Shares Issued Fully Paid 2222222
Other Creditors 42 34955 89593 06332 00615 68519 4139 573
Other Inventories 169 891530 174185 450924 176282 953323 286181 146
Par Value Share 1111111
Prepayments  10 1509 49912 9049 50313 88415 730
Property Plant Equipment Gross Cost 342 478448 983560 704972 6401 129 896333 415624 499
Provisions For Liabilities Balance Sheet Subtotal 27 77714 31723 50193 84792 82016 76353 581
Taxation Social Security Payable 63 72219 300137 5338 944151 29029 2309 788
Total Assets Less Current Liabilities140 718278 616427 495780 2371 242 565937 859595 520651 925
Total Borrowings 1 13660 06640 40684 00048 00080 514140 615
Trade Creditors Trade Payables 234 921569 994213 031398 517129 360211 093371 864
Trade Debtors Trade Receivables  60 822141 119102 522105 219133 14841 500
Creditors Due After One Year18 0691 136      
Creditors Due Within One Year116 345351 741      
Number Shares Allotted22      
Provisions For Liabilities Charges15 11527 777      
Value Shares Allotted22      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023/11/18
filed on: 20th, November 2023 		Free Download (3 pages)

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