Kilmore Developments started in year 2015 as Private Limited Company with registration number NI630862. The Kilmore Developments company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Carrickmore at 160 Camlough Road. Postal code: BT79 9BP.
The firm has one director. Conor F., appointed on 22 April 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 160 Camlough Road |
Town | Carrickmore |
Post code | BT79 9BP |
Country of origin | United Kingdom |
Registration Number | NI630862 |
Date of Incorporation | Wed, 22nd Apr 2015 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Louise F. This PSC and has 25-50% shares. The second entity in the PSC register is Conor F. This PSC owns 25-50% shares.
Louise F.
Notified on | 1 March 2017 |
Nature of control: |
25-50% shares |
Conor F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 |
Net Worth | -4 511 | |
Balance Sheet | ||
Cash Bank On Hand | 17 704 | 18 141 |
Current Assets | 23 263 | 108 476 |
Debtors | 14 887 | |
Net Assets Liabilities | -4 511 | 1 686 |
Property Plant Equipment | 10 120 | 21 416 |
Total Inventories | 5 559 | 75 448 |
Cash Bank In Hand | 17 704 | |
Net Assets Liabilities Including Pension Asset Liability | -4 511 | |
Stocks Inventory | 5 559 | |
Tangible Fixed Assets | 10 120 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | |
Profit Loss Account Reserve | -4 611 | |
Shareholder Funds | -4 511 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 530 | 7 884 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 650 | |
Average Number Employees During Period | 1 | |
Creditors | 37 894 | 119 886 |
Depreciation Rate Used For Property Plant Equipment | 20 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 354 | |
Net Current Assets Liabilities | -14 631 | -11 410 |
Number Shares Issued Fully Paid | 100 | 100 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 12 650 | 29 300 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 259 | |
Total Assets Less Current Liabilities | -4 511 | 10 006 |
Creditors Due Within One Year | 37 894 | |
Fixed Assets | 10 120 | |
Tangible Fixed Assets Additions | 12 650 | |
Tangible Fixed Assets Cost Or Valuation | 12 650 | |
Tangible Fixed Assets Depreciation | 2 530 | |
Tangible Fixed Assets Depreciation Charged In Period | 2 530 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge NI6308620003, created on Tue, 5th Mar 2024 filed on: 11th, March 2024 |
mortgage | Free Download (9 pages) |
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