Founded in 2015, Killen Developments, classified under reg no. NI631987 is an active company. Currently registered at 11 Mountjoy Road BT71 5DQ, Dungannon the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has 2 directors, namely Melissa C., Declan M.. Of them, Melissa C., Declan M. have been with the company the longest, being appointed on 18 June 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Mountjoy Road |
Office Address2 | Coalisland |
Town | Dungannon |
Post code | BT71 5DQ |
Country of origin | United Kingdom |
Registration Number | NI631987 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (255 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Melissa C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Declan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Melissa C.
Notified on | 19 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Declan M.
Notified on | 19 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 | 2 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 523 | 1 015 768 | 303 270 | |||||
Current Assets | 921 214 | 932 547 | 1 014 643 | 2 054 218 | 2 675 721 | 873 553 | ||
Debtors | 16 019 | 20 850 | 70 933 | |||||
Net Assets Liabilities | 2 | -26 723 | -40 821 | -66 423 | -83 910 | 566 673 | 320 568 | |
Other Debtors | 13 903 | 14 547 | 65 788 | |||||
Total Inventories | 2 032 676 | 1 639 103 | 499 350 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | 2 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 79 214 | 1 113 176 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 2 116 | 5 145 | 5 145 | |||||
Amounts Owed To Group Undertakings Participating Interests | 1 023 428 | 781 968 | 547 525 | |||||
Balances Amounts Owed To Related Parties | 745 565 | |||||||
Corporation Tax Payable | 132 923 | |||||||
Creditors | 947 939 | 1 750 | 3 388 | 1 114 700 | 1 327 080 | 5 460 | ||
Net Current Assets Liabilities | 2 | 921 216 | 930 799 | 1 011 257 | 2 052 694 | 1 348 641 | 868 093 | |
Other Creditors | 1 113 176 | 1 187 363 | 3 460 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 | 2 | 2 | 2 | 2 | |||
Total Assets Less Current Liabilities | 2 | 921 216 | 930 799 | 1 011 257 | 2 052 694 | 1 348 641 | 868 093 | |
Trade Creditors Trade Payables | 1 524 | 6 794 | 2 000 | |||||
Trade Debtors Trade Receivables | 1 158 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 11th, October 2023 |
accounts | Free Download (13 pages) |
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