Founded in 2010, Killinchy Contracts, classified under reg no. NI605528 is a active - proposal to strike off company. Currently registered at 45 Tullyhubbert Road BT23 6LY, Newtownards the company has been in the business for fourteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 2015/12/31.
Office Address | 45 Tullyhubbert Road |
Office Address2 | Ballygowan |
Town | Newtownards |
Post code | BT23 6LY |
Country of origin | United Kingdom |
Registration Number | NI605528 |
Date of Incorporation | Wed, 15th Dec 2010 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
Industry | Renting and leasing of agricultural machinery and equipment |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Sat, 30th Sep 2017 (2405 days after) |
Account last made up date | Thu, 31st Dec 2015 |
Next confirmation statement due date | Sat, 29th Dec 2018 (2018-12-29) |
Last confirmation statement dated | Fri, 15th Dec 2017 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Ian W. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Brenda P. This PSC owns 75,01-100% shares.
Ian W.
Notified on | 30 November 2018 |
Nature of control: |
75,01-100% shares |
Brenda P.
Notified on | 6 April 2016 |
Ceased on | 30 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 |
Net Worth | 108 800 | 123 743 | 123 667 |
Balance Sheet | |||
Cash Bank In Hand | 2 487 | 31 319 | 182 |
Current Assets | 16 774 | 99 115 | 12 954 |
Debtors | 14 287 | 66 940 | 12 772 |
Net Assets Liabilities Including Pension Asset Liability | 108 800 | 123 743 | 123 667 |
Tangible Fixed Assets | 325 661 | 326 466 | 405 258 |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | 100 |
Profit Loss Account Reserve | 108 700 | 123 236 | 123 567 |
Shareholder Funds | 108 800 | 123 743 | 123 667 |
Other | |||
Creditors Due After One Year | 56 683 | 29 489 | 85 188 |
Creditors Due Within One Year | 143 845 | 226 535 | 166 246 |
Fixed Assets | 325 661 | 326 466 | 405 258 |
Net Current Assets Liabilities | -127 071 | -127 420 | -153 292 |
Number Shares Allotted | 100 | 100 | |
Par Value Share | 1 | 1 | |
Provisions For Liabilities Charges | 33 107 | 46 221 | 43 111 |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 178 043 | 242 450 | |
Tangible Fixed Assets Cost Or Valuation | 381 547 | 406 090 | 506 293 |
Tangible Fixed Assets Depreciation | 55 886 | 79 624 | 101 035 |
Tangible Fixed Assets Depreciation Charged In Period | 40 758 | 56 249 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 020 | 34 838 | |
Tangible Fixed Assets Disposals | 153 500 | 142 247 | |
Total Assets Less Current Liabilities | 198 590 | 198 209 | 251 966 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2019 |
gazette | Free Download (1 page) |
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