Founded in 2016, King Bros Quarry, classified under reg no. NI641137 is an active company. Currently registered at 87 Killycapple Road BT60 2AL, Armagh the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 3 directors in the the company, namely Jonathan K., Mark K. and Robert K.. In addition one secretary - Mark K. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 87 Killycapple Road |
| Town | Armagh |
| Post code | BT60 2AL |
| Country of origin | United Kingdom |
| Registration Number | NI641137 |
| Date of Incorporation | Thu, 29th Sep 2016 |
| Industry | Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Secretary
Appointed: 29 September 2016
Position: Director
Appointed: 29 September 2016
Position: Director
Appointed: 29 September 2016
Position: Director
Appointed: 29 September 2016
The list of PSCs who own or have control over the company is made up of 3 names. As we identified, there is Mark K. This PSC and has 25-50% shares. The second entity in the PSC register is Robert K. This PSC owns 25-50% shares. Then there is Jonathan K., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Mark K.
| Notified on | 29 September 2016 |
| Nature of control: |
25-50% shares |
Robert K.
| Notified on | 29 September 2016 |
| Nature of control: |
25-50% shares |
Jonathan K.
| Notified on | 29 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 95 135 | 127 692 | 142 156 | 201 024 | 293 857 | 333 517 | ||
| Current Assets | 405 276 | 500 621 | 618 096 | 880 148 | 985 444 | 1 312 530 | ||
| Debtors | 3 000 | 294 796 | 356 661 | 460 440 | 656 413 | 666 763 | 955 138 | |
| Net Assets Liabilities | 73 387 | 270 866 | 482 014 | 919 243 | 1 248 161 | 1 592 197 | ||
| Other Debtors | 15 000 | 15 000 | ||||||
| Property Plant Equipment | 1 000 952 | 989 290 | 985 343 | 1 189 313 | 1 650 524 | 1 772 979 | 2 061 936 | |
| Total Inventories | 15 345 | 16 268 | 15 500 | 22 711 | 24 824 | 23 875 | ||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 251 676 | 378 001 | 502 085 | 663 761 | 871 343 | 1 099 759 | 1 361 225 | |
| Average Number Employees During Period | 9 | 13 | 17 | 18 | 17 | |||
| Bank Borrowings Overdrafts | 11 419 | |||||||
| Called Up Share Capital Not Paid | 3 000 | |||||||
| Corporation Tax Payable | 15 656 | -3 461 | ||||||
| Creditors | 212 203 | 115 311 | 237 733 | 460 115 | 377 865 | 503 557 | ||
| Disposals Property Plant Equipment | 9 000 | 3 000 | 27 115 | 35 000 | 41 500 | 46 000 | ||
| Finance Lease Liabilities Present Value Total | 212 203 | 115 311 | 237 733 | |||||
| Fixed Assets | 1 019 290 | 1 012 343 | 1 213 313 | 1 671 524 | 1 790 979 | 2 076 936 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 325 | 124 084 | 161 676 | 207 582 | 228 416 | 261 466 | ||
| Intangible Assets | 30 000 | 27 000 | 24 000 | 21 000 | 18 000 | 15 000 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | -733 700 | -626 166 | -493 566 | -292 166 | -164 953 | 18 818 | ||
| Other Creditors | 8 701 | |||||||
| Other Taxation Social Security Payable | 1 025 | 1 894 | 2 810 | |||||
| Property Plant Equipment Gross Cost | 1 252 628 | 1 367 291 | 1 487 428 | 1 853 074 | 2 521 867 | 2 872 738 | 3 423 161 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 123 663 | 123 137 | 392 761 | 703 793 | 392 371 | 596 423 | ||
| Total Assets Less Current Liabilities | 3 000 | 285 590 | 386 177 | 719 747 | 1 379 358 | 1 626 026 | 2 095 754 | |
| Trade Creditors Trade Payables | 116 673 | 95 376 | 124 651 | |||||
| Trade Debtors Trade Receivables | 279 796 | 341 661 | 460 440 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 9th September 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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