Kb Farms started in year 2013 as Private Limited Company with registration number NI618279. The Kb Farms company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Aughnacloy at 7a Glendavagh Road. Postal code: BT69 6EZ.
The firm has 4 directors, namely Elaine B., Hugh B. and Kingsley B. and others. Of them, Lindsey B. has been with the company the longest, being appointed on 7 May 2013 and Elaine B. and Hugh B. have been with the company for the least time - from 24 April 2020. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7a Glendavagh Road |
| Town | Aughnacloy |
| Post code | BT69 6EZ |
| Country of origin | United Kingdom |
| Registration Number | NI618279 |
| Date of Incorporation | Tue, 7th May 2013 |
| Industry | Raising of poultry |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 24 April 2020
Position: Director
Appointed: 24 April 2020
Position: Director
Appointed: 23 September 2019
Position: Director
Appointed: 07 May 2013
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Lindsey B. The abovementioned PSC and has 75,01-100% shares.
Lindsey B.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 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 | 25 743 | 39 592 | 50 613 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 21 518 | 27 470 | 20 807 | |||||||
| Cash Bank On Hand | 20 807 | 22 839 | 8 991 | 5 801 | 28 110 | 26 725 | 105 965 | 172 324 | ||
| Current Assets | 27 470 | 37 485 | 41 254 | 12 395 | 16 023 | 35 897 | 59 266 | 128 008 | 197 807 | |
| Debtors | 16 678 | 18 415 | 3 404 | 10 222 | 7 787 | 32 541 | 22 043 | 25 483 | ||
| Intangible Fixed Assets | 21 000 | 18 900 | 17 010 | |||||||
| Net Assets Liabilities | 41 494 | 57 469 | 206 915 | |||||||
| Property Plant Equipment | 2 797 | 7 318 | 6 361 | 20 108 | 40 056 | 166 184 | 384 624 | |||
| Tangible Fixed Assets | 2 797 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 25 742 | 39 591 | 50 612 | |||||||
| Shareholder Funds | 25 743 | 39 592 | 50 613 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 990 | 5 691 | 7 222 | 12 870 | 18 518 | 24 166 | 29 814 | 32 850 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 933 | 3 372 | 5 492 | 12 195 | 25 547 | 39 287 | 167 495 | 274 171 | ||
| Average Number Employees During Period | 2 | 1 | 4 | 4 | 4 | |||||
| Creditors | 6 679 | 8 549 | 5 083 | 13 619 | 29 127 | 204 490 | 44 550 | 44 550 | ||
| Creditors Due Within One Year | 16 775 | 6 778 | 6 679 | |||||||
| Disposals Property Plant Equipment | 3 050 | |||||||||
| Fixed Assets | 18 900 | 19 807 | 22 627 | 43 839 | 51 938 | 66 238 | 186 718 | 399 510 | 331 878 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 701 | 1 531 | 5 648 | 5 648 | 5 648 | 5 648 | 3 036 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 439 | 2 120 | 6 703 | 13 352 | 13 740 | 128 208 | 106 676 | |||
| Intangible Assets | 17 010 | 15 309 | 37 478 | 31 830 | 26 182 | 20 534 | 14 886 | 11 850 | ||
| Intangible Assets Gross Cost | 21 000 | 21 000 | 44 700 | 44 700 | 44 700 | 44 700 | 44 700 | |||
| Intangible Fixed Assets Additions | 21 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 100 | 3 990 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 100 | 1 890 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 21 000 | 21 000 | ||||||||
| Net Current Assets Liabilities | 4 743 | 20 692 | 30 806 | 32 705 | 7 312 | 2 404 | 6 770 | -145 224 | -297 491 | -80 413 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 730 | 10 690 | 11 853 | 32 303 | 65 603 | 205 471 | 552 119 | 594 199 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 730 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 730 | |||||||||
| Tangible Fixed Assets Depreciation | 933 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 933 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 23 700 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 960 | 1 163 | 23 500 | 33 300 | 139 868 | 346 648 | 42 080 | |||
| Total Assets Less Current Liabilities | 25 743 | 39 592 | 50 613 | 44 936 | 51 151 | 54 342 | 73 008 | 41 494 | 102 019 | 251 465 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 7th May 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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