Founded in 2009, Mcknight Dairy Services, classified under reg no. NI072381 is an active company. Currently registered at C/o Hassard Mcclements BT74 7BT, Enniskillen the company has been in the business for 15 years. Its financial year was closed on Mon, 29th Apr and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - James M., appointed on 20 April 2009. In addition, a secretary was appointed - Linda M., appointed on 20 April 2009. As of 29 May 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
This company operates within the BT74 7BT postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1123275 . It is located at 90 Park Road, Strabane with a total of 1 carsand 1 trailers.
| Office Address | C/o Hassard Mcclements |
| Office Address2 | 32 East Bridge Street |
| Town | Enniskillen |
| Post code | BT74 7BT |
| Country of origin | United Kingdom |
| Registration Number | NI072381 |
| Date of Incorporation | Mon, 20th Apr 2009 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 29th April |
| Company age | 15 years old |
| Account next due date | Mon, 29th Jan 2024 (121 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 20 April 2009
Position: Secretary
Appointed: 20 April 2009
The register of PSCs who own or control the company includes 1 name. As we discovered, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 528 | 117 041 | 77 901 | 756 163 |
| Current Assets | 47 364 | 241 157 | 507 329 | 1 361 598 |
| Debtors | 23 336 | 119 116 | 426 933 | 563 354 |
| Net Assets Liabilities | 9 011 | 27 836 | 127 173 | 192 830 |
| Property Plant Equipment | 3 045 | 2 284 | 8 303 | 22 727 |
| Total Inventories | 3 500 | 5 000 | 2 495 | 42 081 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 955 | 8 716 | 10 315 | 17 891 |
| Average Number Employees During Period | 1 | 2 | ||
| Creditors | 40 819 | 215 171 | 386 881 | 1 186 661 |
| Fixed Assets | 3 045 | 2 284 | 8 303 | 22 727 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 761 | 7 576 | ||
| Net Current Assets Liabilities | 6 545 | 25 986 | 120 448 | 174 937 |
| Property Plant Equipment Gross Cost | 11 000 | 11 000 | 18 618 | 40 618 |
| Provisions For Liabilities Balance Sheet Subtotal | 579 | 434 | 1 578 | 4 834 |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 000 | |||
| Total Assets Less Current Liabilities | 9 590 | 28 270 | 128 751 | 197 664 |
| 90 Park Road | |
|---|---|
| City | Strabane |
| Post code | BT82 0AN |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from April 29, 2023 to April 28, 2023 filed on: 26th, January 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy