Founded in 2015, Keown O'neill, classified under reg no. NI634715 is an active company. Currently registered at 11 Church Street BT70 2HA, Ballygawley the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.
The firm has 3 directors, namely Robin A., Benjamin J. and Richard F.. Of them, Richard F. has been with the company the longest, being appointed on 1 August 2018 and Robin A. and Benjamin J. have been with the company for the least time - from 28 November 2019. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 11 Church Street |
| Town | Ballygawley |
| Post code | BT70 2HA |
| Country of origin | United Kingdom |
| Registration Number | NI634715 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Veterinary activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (335 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 28 November 2019
Position: Director
Appointed: 28 November 2019
Position: Director
Appointed: 01 August 2018
The register of PSCs who own or control the company consists of 3 names. As we found, there is Cvs (Uk) Limited from Diss, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Brian K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sean O., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Cvs (Uk) Limited
Cvs House Owen Road, Diss, IP22 4ER, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House England And Wales |
| Registration number | 3777473 |
| Notified on | 6 March 2018 |
| Nature of control: |
75,01-100% shares |
Brian K.
| Notified on | 1 July 2016 |
| Ceased on | 6 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sean O.
| Notified on | 1 July 2016 |
| Ceased on | 6 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-03-05 | 2019-03-06 |
| Net Worth | 855 441 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 284 474 | ||
| Current Assets | 801 423 | 1 067 206 | 6 |
| Debtors | 572 094 | 585 464 | 6 |
| Net Assets Liabilities | 1 489 172 | 6 | |
| Other Debtors | 120 270 | 6 | |
| Property Plant Equipment | 29 998 | ||
| Total Inventories | 197 268 | ||
| Cash Bank In Hand | 114 329 | ||
| Intangible Fixed Assets | 1 079 888 | ||
| Net Assets Liabilities Including Pension Asset Liability | 855 441 | ||
| Stocks Inventory | 115 000 | ||
| Tangible Fixed Assets | 36 211 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 6 | ||
| Profit Loss Account Reserve | 832 302 | ||
| Shareholder Funds | 855 441 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 34 457 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 332 | ||
| Average Number Employees During Period | 12 | ||
| Creditors | 682 220 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 332 | ||
| Disposals Intangible Assets | 1 079 888 | ||
| Disposals Property Plant Equipment | 54 330 | ||
| Fixed Assets | 1 116 099 | 1 109 886 | |
| Intangible Assets | 1 079 888 | ||
| Intangible Assets Gross Cost | 1 079 888 | ||
| Net Current Assets Liabilities | -243 415 | 384 986 | 6 |
| Other Creditors | 249 575 | ||
| Other Inventories | 197 268 | ||
| Prepayments Accrued Income | 3 669 | ||
| Property Plant Equipment Gross Cost | 54 330 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 700 | ||
| Taxation Social Security Payable | 316 146 | ||
| Total Assets Less Current Liabilities | 872 684 | 1 494 872 | 6 |
| Trade Creditors Trade Payables | 82 042 | ||
| Trade Debtors Trade Receivables | 461 525 | ||
| Creditors Due After One Year | 10 000 | ||
| Creditors Due Within One Year | 1 044 838 | ||
| Intangible Fixed Assets Additions | 1 079 888 | ||
| Intangible Fixed Assets Cost Or Valuation | 1 079 888 | ||
| Number Shares Allotted | 6 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 7 243 | ||
| Revaluation Reserve | 23 133 | ||
| Share Capital Allotted Called Up Paid | 6 | ||
| Tangible Fixed Assets Additions | 24 951 | ||
| Tangible Fixed Assets Cost Or Valuation | 48 084 | ||
| Tangible Fixed Assets Depreciation | 11 873 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 11 873 | ||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 23 133 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 23rd November 2023 director's details were changed filed on: 4th, December 2023 |
officers | Free Download (2 pages) |
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