Founded in 2015, K Lee (contracts), classified under reg no. NI633069 is an active company. Currently registered at 21 Chapel Road Coragh BT92 9DF, Enniskillen the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022. Since Friday 11th February 2022 K Lee (contracts) Ltd is no longer carrying the name Nedd Farms.
The company has 2 directors, namely Christina L., Kevin L.. Of them, Kevin L. has been with the company the longest, being appointed on 18 August 2015 and Christina L. has been with the company for the least time - from 26 July 2023. As of 28 May 2024, there was 1 ex director - Christina L.. There were no ex secretaries.
| Office Address | 21 Chapel Road Coragh |
| Office Address2 | Derrylin |
| Town | Enniskillen |
| Post code | BT92 9DF |
| Country of origin | United Kingdom |
| Registration Number | NI633069 |
| Date of Incorporation | Tue, 18th Aug 2015 |
| Industry | Raising of other cattle and buffaloes |
| Industry | Other mining and quarrying |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 26 July 2023
Position: Director
Appointed: 18 August 2015
The register of PSCs who own or control the company includes 1 name. As we established, there is Kevin L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Nedd Farms | February 11, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 401 | 23 678 | 22 072 | 41 951 | 8 578 |
| Current Assets | 180 068 | 268 966 | 448 101 | 481 388 | 346 230 |
| Debtors | 53 667 | 78 788 | 123 779 | 71 437 | 29 652 |
| Net Assets Liabilities | 362 341 | 301 167 | 441 717 | 504 198 | 440 116 |
| Other Debtors | 3 697 | 12 235 | 49 182 | 2 371 | |
| Property Plant Equipment | 618 461 | 611 293 | 604 686 | 537 860 | 549 631 |
| Total Inventories | 106 000 | 166 500 | 302 250 | 368 000 | 308 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 192 250 | 228 357 | 267 239 | 383 158 | 415 462 |
| Average Number Employees During Period | 2 | 2 | 1 | 3 | |
| Bank Borrowings Overdrafts | 212 423 | 359 574 | 343 460 | 300 781 | 264 431 |
| Comprehensive Income Expense | 39 247 | -61 174 | 140 550 | 62 481 | -54 082 |
| Creditors | 435 588 | 578 492 | 611 070 | 515 050 | 445 467 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 600 | 8 205 | |||
| Disposals Property Plant Equipment | 27 600 | 18 061 | 41 000 | ||
| Dividends Paid | 10 000 | ||||
| Fixed Assets | 618 461 | 611 293 | 604 686 | 537 860 | 549 631 |
| Income Expense Recognised Directly In Equity | -10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 707 | 47 087 | 115 919 | 32 304 | |
| Net Current Assets Liabilities | -255 520 | -309 526 | -162 969 | -33 662 | -99 237 |
| Other Creditors | 216 303 | 213 212 | 201 241 | 194 385 | 152 937 |
| Other Taxation Social Security Payable | 600 | 600 | 2 088 | ||
| Profit Loss | 39 247 | -61 174 | 140 550 | 62 481 | -54 082 |
| Property Plant Equipment Gross Cost | 810 711 | 839 650 | 871 925 | 921 018 | 965 093 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 278 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 56 539 | 50 336 | 90 093 | 44 075 | |
| Total Assets Less Current Liabilities | 362 941 | 301 767 | 441 717 | 504 198 | 450 394 |
| Trade Creditors Trade Payables | 6 862 | 5 706 | 66 369 | 17 796 | 28 099 |
| Trade Debtors Trade Receivables | 49 970 | 66 553 | 74 597 | 71 437 | 27 281 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 17th August 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (4 pages) |
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