Founded in 2014, K C Formwork, classified under reg no. NI624909 is an active company. Currently registered at 30a Greencastle Street BT34 4BH, Newry the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Kevin C., appointed on 30 May 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Emma C.. There were no ex secretaries.
Office Address | 30a Greencastle Street |
Office Address2 | Kilkeel |
Town | Newry |
Post code | BT34 4BH |
Country of origin | United Kingdom |
Registration Number | NI624909 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Construction of commercial buildings |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Kevin C. The abovementioned PSC has significiant influence or control over this company,.
Kevin C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 42 236 | 90 006 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 43 097 | 19 566 | |||||||
Current Assets | 107 274 | 94 942 | 116 429 | 68 397 | 212 656 | 621 617 | 989 524 | 681 174 | 827 112 |
Debtors | 64 177 | 55 376 | |||||||
Net Assets Liabilities | 90 006 | 89 067 | 58 267 | 91 338 | 256 080 | ||||
Net Assets Liabilities Including Pension Asset Liability | 42 236 | 90 006 | |||||||
Stocks Inventory | 20 000 | ||||||||
Tangible Fixed Assets | 17 960 | 28 306 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 42 226 | 89 996 | |||||||
Shareholder Funds | 42 236 | 90 006 | |||||||
Other | |||||||||
Creditors | 33 242 | 13 651 | 7 355 | 2 175 | 395 677 | 616 301 | 92 364 | 92 228 | |
Creditors Due After One Year | 1 935 | ||||||||
Creditors Due Within One Year | 81 063 | 33 242 | |||||||
Fixed Assets | 28 306 | 50 545 | 40 869 | 35 647 | 30 140 | 40 203 | 63 442 | 156 771 | |
Net Current Assets Liabilities | 26 211 | 61 700 | 52 173 | 24 753 | 57 866 | 225 940 | 373 223 | 588 810 | 734 884 |
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 19 950 | 16 105 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 950 | 36 055 | |||||||
Tangible Fixed Assets Depreciation | 1 990 | 7 749 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 990 | 5 759 | |||||||
Total Assets Less Current Liabilities | 44 171 | 90 006 | 102 718 | 65 622 | 93 513 | 256 080 | 413 426 | 652 252 | 891 655 |
Average Number Employees During Period | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 24th, January 2024 |
accounts | Free Download (5 pages) |
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