Founded in 2014, Kilcon Farm, classified under reg no. NI622438 is an active company. Currently registered at 9 Keadymore Road BT60 2DT, Loughgilly the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Louise H., Mark H.. Of them, Louise H., Mark H. have been with the company the longest, being appointed on 23 January 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Keadymore Road |
| Town | Loughgilly |
| Post code | BT60 2DT |
| Country of origin | United Kingdom |
| Registration Number | NI622438 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Raising of poultry |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2014
Position: Director
Appointed: 23 January 2014
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Mark H. This PSC and has 25-50% shares. The second one in the PSC register is Louise H. This PSC owns 25-50% shares.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Louise H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 662 | 16 860 | 56 253 | 123 492 |
| Current Assets | 49 709 | 61 157 | 76 990 | 162 596 |
| Debtors | 22 947 | 25 797 | 4 637 | 21 804 |
| Net Assets Liabilities | 201 735 | 244 592 | 297 531 | 354 454 |
| Property Plant Equipment | 443 735 | 424 606 | 390 556 | 360 363 |
| Total Inventories | 16 100 | 18 500 | 16 100 | 17 300 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 207 581 | 247 110 | 290 960 | 334 053 |
| Average Number Employees During Period | 3 | 2 | 2 | 2 |
| Creditors | 269 818 | 219 900 | 152 224 | 152 057 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |
| Fixed Assets | 443 735 | 424 606 | 390 556 | 360 363 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 529 | 43 850 | 43 093 | |
| Net Current Assets Liabilities | -220 109 | -158 743 | -75 234 | 10 539 |
| Property Plant Equipment Gross Cost | 651 316 | 671 716 | 681 516 | 694 416 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 891 | 21 271 | 17 791 | 16 448 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 400 | 9 800 | 12 900 | |
| Total Assets Less Current Liabilities | 223 626 | 265 863 | 315 322 | 370 902 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 23rd January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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