Founded in 2014, Killymitten Wind, classified under reg no. NI624068 is an active company. Currently registered at 37 Killymitten Road BT94 2FW, Enniskillen the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Stuart C., appointed on 11 April 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Killymitten Road |
| Office Address2 | Ballinamallard |
| Town | Enniskillen |
| Post code | BT94 2FW |
| Country of origin | United Kingdom |
| Registration Number | NI624068 |
| Date of Incorporation | Fri, 11th Apr 2014 |
| Industry | Production of electricity |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 11 April 2014
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Stuart C. The abovementioned PSC and has 25-50% shares.
Stuart C.
| Notified on | 12 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -263 | -536 | -778 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 022 | 41 965 | 37 521 | 43 122 | 139 318 | 24 348 | 75 426 | ||
| Current Assets | 7 | 9 194 | 1 046 | 54 210 | 46 218 | 57 237 | 145 527 | 39 051 | 99 480 |
| Debtors | 24 | 12 245 | 8 697 | 14 115 | 6 209 | 14 703 | 24 054 | ||
| Net Assets Liabilities | -778 | 23 848 | 77 053 | 137 771 | 193 093 | 219 609 | 380 639 | ||
| Property Plant Equipment | 414 676 | 398 128 | 377 174 | 356 220 | 335 266 | 693 827 | 652 898 | ||
| Cash Bank In Hand | 7 | 9 194 | 1 022 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -263 | -536 | -778 | ||||||
| Tangible Fixed Assets | 144 820 | 144 820 | 414 676 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 250 | ||||||
| Profit Loss Account Reserve | -363 | -636 | -1 028 | ||||||
| Shareholder Funds | -263 | -536 | -778 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | ||||||||
| Accrued Liabilities | 5 373 | 7 533 | 5 600 | 5 580 | 7 630 | 35 785 | 496 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 954 | 41 908 | 62 862 | 83 816 | 124 745 | 165 674 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 406 | 399 490 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 40 000 | 40 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 416 500 | 422 518 | 331 808 | 254 852 | 262 415 | 481 255 | 329 536 | ||
| Deferred Tax Liabilities | 5 972 | 14 531 | 20 834 | ||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 5 972 | 8 559 | 6 303 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 954 | 20 954 | 20 954 | 20 954 | 40 929 | 40 929 | |||
| Loans From Directors | 168 900 | 168 900 | 130 900 | 100 143 | 100 143 | 145 243 | 85 243 | ||
| Net Current Assets Liabilities | -24 643 | -15 456 | -415 454 | -368 308 | -285 590 | -197 615 | -116 888 | -442 204 | -230 056 |
| Nominal Value Allotted Share Capital | 250 | 250 | 250 | 250 | 250 | 250 | 250 | ||
| Number Shares Allotted | 100 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | |
| Other Creditors | 242 227 | 242 227 | 185 227 | 140 227 | 140 227 | 260 227 | 170 227 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 414 676 | 419 082 | 419 082 | 419 082 | 419 082 | 818 572 | 818 572 | ||
| Recoverable Value-added Tax | 5 546 | 850 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 972 | 14 531 | 20 834 | 25 285 | 32 014 | 42 203 | |||
| Taxation Social Security Payable | 3 858 | 10 081 | 8 902 | 14 415 | 27 075 | ||||
| Total Assets Less Current Liabilities | 120 177 | 129 364 | -778 | 29 820 | 91 584 | 158 605 | 218 378 | 251 623 | 422 842 |
| Trade Debtors Trade Receivables | 24 | 12 245 | 8 697 | 14 115 | 6 209 | 9 157 | 23 204 | ||
| Value-added Tax Payable | 6 495 | ||||||||
| Creditors Due After One Year | 120 440 | 129 900 | |||||||
| Creditors Due Within One Year | 24 650 | 24 650 | 416 500 | ||||||
| Fixed Assets | 144 820 | 144 820 | 414 676 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 250 | |||||||
| Tangible Fixed Assets Additions | 144 820 | 269 856 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 144 820 | 144 820 | 414 676 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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