Founded in 2014, Mckee Farmsheds, classified under reg no. NI626242 is an active company. Currently registered at 22 Lisnamulligan Road BT34 5YH, Newry the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - Stewart M., appointed on 19 August 2014. In addition, a secretary was appointed - Mary M., appointed on 19 August 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT34 5YH postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1136623 . It is located at 20 Lisnamulligan Road, Hilltown, Newry with a total of 2 carsand 2 trailers.
Office Address | 22 Lisnamulligan Road |
Office Address2 | Hilltown |
Town | Newry |
Post code | BT34 5YH |
Country of origin | United Kingdom |
Registration Number | NI626242 |
Date of Incorporation | Tue, 19th Aug 2014 |
Industry | Construction of commercial buildings |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Stewart M. This PSC has significiant influence or control over the company,.
Stewart M.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 866 | 59 282 | 50 532 | 80 308 | 186 475 | 128 063 | |
Current Assets | 126 017 | 113 678 | 258 818 | 204 241 | 224 673 | 331 496 | 346 300 |
Debtors | 126 017 | 103 812 | 129 536 | 113 709 | 124 365 | 125 021 | 198 237 |
Net Assets Liabilities | 58 103 | 99 918 | 136 895 | 181 370 | 206 211 | 245 299 | 330 518 |
Other Debtors | 36 092 | 19 840 | 23 922 | 21 845 | 24 415 | 17 652 | 54 352 |
Property Plant Equipment | 31 991 | 66 548 | 73 574 | 128 863 | 142 219 | 138 243 | 213 590 |
Total Inventories | 70 000 | 40 000 | 20 000 | 20 000 | 20 000 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 500 | 1 500 | 1 500 | 1 750 | 1 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 19 259 | 35 229 | 42 183 | 51 697 | 96 351 | 136 827 | 147 693 |
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 3 646 | 50 000 | 45 287 | ||||
Creditors | 99 905 | 80 308 | 195 497 | 151 734 | 160 681 | 224 440 | 229 372 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 937 | 19 263 | 10 176 | 23 479 | 68 417 | ||
Disposals Property Plant Equipment | 9 500 | 32 000 | 67 197 | 25 710 | 49 000 | 142 000 | |
Dividends Paid | 15 000 | ||||||
Finance Lease Liabilities Present Value Total | 18 334 | 63 993 | 84 393 | 51 202 | 110 617 | ||
Fixed Assets | 31 991 | 66 548 | 73 574 | 128 863 | 142 219 | 138 243 | 213 590 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 970 | 24 891 | 28 777 | 54 830 | 63 955 | 79 283 | |
Net Current Assets Liabilities | 26 112 | 33 370 | 63 321 | 52 507 | 63 992 | 107 056 | 116 928 |
Other Creditors | 12 232 | 4 323 | 33 104 | 8 978 | 2 973 | 32 407 | |
Property Plant Equipment Gross Cost | 51 250 | 101 777 | 115 757 | 180 560 | 238 570 | 275 070 | 361 283 |
Taxation Social Security Payable | 16 295 | 16 513 | 7 804 | 6 147 | 6 272 | 41 872 | 5 498 |
Total Additions Including From Business Combinations Property Plant Equipment | 60 027 | 45 980 | 132 000 | 83 720 | 85 500 | 228 213 | |
Total Assets Less Current Liabilities | 58 103 | 99 918 | 136 895 | 181 370 | 206 211 | 245 299 | 330 518 |
Trade Creditors Trade Payables | 66 732 | 62 795 | 163 536 | 46 990 | 59 538 | 76 643 | 33 813 |
Trade Debtors Trade Receivables | 89 925 | 83 972 | 105 614 | 91 864 | 99 950 | 107 369 | 143 885 |
20 Lisnamulligan Road | |
---|---|
Address | Hilltown |
City | Newry |
Post code | BT34 5YH |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-13 filed on: 28th, August 2023 |
confirmation statement | Free Download (3 pages) |
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