Founded in 2001, Kj Flanagan Investments, classified under reg no. NI041022 is an active company. Currently registered at Millpond Business Park BT24 7EP, the company has been in the business for twenty three years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Paul F. and Michael F.. In addition one secretary - Michael F. - is with the company. As of 27 April 2024, there were 4 ex directors - Rachel M., Ethna F. and others listed below. There were no ex secretaries.
Office Address | Millpond Business Park |
Office Address2 | Saintfield |
Town | |
Post code | BT24 7EP |
Country of origin | United Kingdom |
Registration Number | NI041022 |
Date of Incorporation | Tue, 19th Jun 2001 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 23 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Kjf Holdco 1 Limited from Saintfield, Northern Ireland. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is K J Flanagan & Co Ltd that entered Ballynahinch, Northern Ireland as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Kjf Holdco 1 Limited
Millpond Business Park, Saintfield, BT24 7EP, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Northern Ireland |
Place registered | Companies House Northern Ireland |
Registration number | Ni689544 |
Notified on | 4 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
K J Flanagan & Co Ltd
1 Millpond Business Park Belfast Road, Saintfield, Ballynahinch, BT24 7NL, Northern Ireland
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Companies Regisrty |
Registration number | N/A |
Notified on | 24 April 2016 |
Ceased on | 4 January 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 194 | 61 959 | 13 903 | 97 493 | 100 812 | 194 226 | 262 488 |
Current Assets | 49 235 | 73 359 | 25 303 | 157 255 | 208 212 | 205 626 | 298 797 |
Debtors | 16 041 | 11 400 | 11 400 | 59 762 | 107 400 | 11 400 | 36 309 |
Net Assets Liabilities | 3 208 553 | 3 336 576 | 3 476 087 | 3 623 258 | 3 765 714 | 3 672 753 | 3 816 829 |
Property Plant Equipment | 5 933 221 | 5 933 221 | 5 934 321 | 5 934 321 | 5 934 321 | 5 701 488 | 5 701 488 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -15 343 | -18 016 | -16 237 | -15 904 | -15 905 | -16 704 | -16 141 |
Accumulated Depreciation Impairment Property Plant Equipment | 232 833 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 100 | ||||||
Creditors | 310 244 | 56 567 | 2 468 305 | 2 453 521 | 2 361 950 | 2 219 026 | 2 169 982 |
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | 232 833 | ||||||
Net Current Assets Liabilities | -2 399 081 | -2 522 062 | -2 441 997 | -2 295 159 | -2 152 702 | -2 012 031 | -1 868 518 |
Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 673 | 781 | 1 005 | 1 107 | 1 036 | 1 369 | 2 667 |
Property Plant Equipment Gross Cost | 5 933 221 | 5 933 221 | 5 934 321 | 5 934 321 | 5 934 321 | 5 701 488 | 5 701 488 |
Total Assets Less Current Liabilities | 3 534 140 | 3 411 159 | 3 492 324 | 3 639 162 | 3 781 619 | 3 689 457 | 3 832 970 |
Type | Category | Free download | |
---|---|---|---|
AR01 |
Annual return drawn up to Wed, 19th Jun 2002 filed on: 26th, January 2023 |
annual return | Free Download (5 pages) |
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