Founded in 2014, King & Castillo, classified under reg no. NI626819 is an active company. Currently registered at 62 Armagh Road BT35 6PW, Newry the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Niall K., Shane K.. Of them, Niall K., Shane K. have been with the company the longest, being appointed on 23 September 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Armagh Road |
| Town | Newry |
| Post code | BT35 6PW |
| Country of origin | United Kingdom |
| Registration Number | NI626819 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 23 September 2014
Position: Director
Appointed: 23 September 2014
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Niall K. This PSC and has 25-50% shares. Another one in the PSC register is Shane K. This PSC owns 25-50% shares.
Niall K.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
Shane K.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 57 | 10 235 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 | 4 765 | 3 027 | 10 266 | 10 335 | 14 824 | 18 683 | 18 065 |
| Net Assets Liabilities | 10 235 | 15 306 | 18 334 | 21 649 | 25 358 | 29 756 | 33 973 | |
| Cash Bank In Hand | 4 763 | |||||||
| Debtors | 2 | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 57 | 10 235 | ||||||
| Tangible Fixed Assets | 145 040 | 142 080 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 55 | 10 233 | ||||||
| Shareholder Funds | 57 | 10 235 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -5 700 | -1 200 | -1 110 | -1 110 | -1 170 | -1 170 | |
| Creditors | 135 410 | 121 141 | 126 892 | 121 013 | 119 378 | 116 126 | 3 371 | |
| Fixed Assets | 145 040 | 142 080 | 139 120 | 136 160 | 133 437 | 131 022 | 128 369 | 126 019 |
| Net Current Assets Liabilities | -144 983 | -131 845 | -118 114 | -116 626 | -110 678 | -104 554 | -97 443 | -87 505 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -1 667 | |||||||
| Total Assets Less Current Liabilities | 143 088 | 11 435 | 21 006 | 19 534 | 22 759 | 26 468 | 30 926 | 38 514 |
| Amount Specific Advance Or Credit Directors | -6 810 | -8 824 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 71 515 | 66 063 | -6 810 | -9 736 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 722 | |||||||
| Creditors Due After One Year | 143 031 | |||||||
| Creditors Due Within One Year | 1 954 | 136 610 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Value Shares Allotted | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/07 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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