Founded in 2012, Mckendry Stoves, classified under reg no. NI614254 is an active company. Currently registered at 51-53 Thomas Street BT43 6AZ, Ballymena the company has been in the business for 12 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Hazel M., appointed on 30 August 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51-53 Thomas Street |
| Town | Ballymena |
| Post code | BT43 6AZ |
| Country of origin | United Kingdom |
| Registration Number | NI614254 |
| Date of Incorporation | Thu, 30th Aug 2012 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 August 2012
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Hazel M. The abovementioned PSC and has 75,01-100% shares.
Hazel M.
| Notified on | 30 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 790 | 689 | 468 | 932 | 882 | 33 701 | 6 861 | 9 750 |
| Current Assets | 125 252 | 114 141 | 119 031 | 69 892 | 45 163 | 58 711 | 32 725 | 47 765 |
| Debtors | 20 722 | 17 952 | 24 813 | 7 134 | 1 340 | 6 555 | 4 709 | 6 731 |
| Net Assets Liabilities | -5 933 | -4 374 | -6 716 | -5 159 | -5 562 | -3 193 | 4 275 | 21 971 |
| Other Debtors | 8 615 | 21 325 | ||||||
| Property Plant Equipment | 20 937 | 19 687 | 18 437 | 17 187 | 15 937 | 14 687 | 13 437 | 12 187 |
| Total Inventories | 103 740 | 95 500 | 93 750 | 61 826 | 42 941 | 18 455 | 21 155 | 31 284 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 063 | 5 313 | 6 563 | 7 813 | 9 063 | 10 313 | 11 563 | 12 813 |
| Amounts Owed To Related Parties | 116 707 | 116 381 | 113 880 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | |||||
| Creditors | 152 122 | 138 202 | 144 184 | 92 238 | 66 662 | 76 591 | 41 887 | 37 981 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -26 870 | -24 061 | -25 153 | -22 346 | -21 499 | -17 880 | -9 162 | 9 784 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 274 | 2 000 | 2 000 | 83 463 | 64 090 | 66 020 | 34 604 | 25 459 |
| Other Inventories | 103 740 | 95 500 | 93 750 | 61 826 | 42 941 | 18 455 | 21 155 | 31 284 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Taxation Social Security Payable | 1 687 | 3 151 | 744 | 2 179 | 1 552 | 2 672 | ||
| Trade Creditors Trade Payables | 31 454 | 19 821 | 28 304 | 5 624 | 1 828 | 8 392 | 5 731 | 9 850 |
| Trade Debtors Trade Receivables | 20 722 | 9 337 | 3 488 | 7 134 | 1 340 | 6 555 | 4 709 | 6 731 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 30th August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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