E & A Mckillop Stores Limited, BT43 6PL

Description

Data updated on: 01-11-2023

This E & A Mckillop Stores Limited company has been in this business for at least twenty one years, as it's been established in 2003. Started with Registered No. NI048620, E & A Mckillop Stores is categorised as a Private Limited Company located in 14 Garveywood, Cargan BT43 6PL. This firm's classified under the NACE and SIC code 47190 meaning Other retail sale in non-specialised stores. E & A Mckillop Stores Ltd released its account information for the period up to 2022-08-31. The company's latest annual confirmation statement was submitted on 2022-11-11.

The directors currently registered by this business are: Eamon M. assigned to lead the company in 2004 and Anne-Marie M. assigned to lead the company on 2004-01-21. To support the directors in their duties, this particular business has been utilizing the expertise of Eamon M. as a secretary since the appointment on 2003-11-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	25 602	8 648	71 334	3 969	58 290	30 917
Current Assets	94 737	74 480	122 646	70 582	123 159	103 775
Debtors	13 652	5 375	746	17 674	9 786	10 646
Net Assets Liabilities	1 410	4 401	1 567	3 290	32 065	55 982
Property Plant Equipment	393 393	378 056	364 751	391 050	367 369	328 238
Total Inventories	55 483	60 457	50 566	48 939	55 083	62 212

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	105 000	193 570	217 891	238 736	244 581	250 426
Accumulated Depreciation Impairment Property Plant Equipment	210 959	241 335	264 516	299 337	332 265	352 853
Average Number Employees During Period		24	25	25	25	25
Creditors	333 469	306 204	287 349	277 162	335 388	281 870
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 052			8 731
Disposals Property Plant Equipment			31 850			32 218
Fixed Assets	476 939	440 757	403 131	408 585	379 059	334 083
Increase From Amortisation Charge For Year Intangible Assets		15 000	9 321	5 845	5 845
Increase From Depreciation Charge For Year Property Plant Equipment		30 376	29 233	34 821	32 928	29 319
Intangible Assets	83 546	62 701	38 380	17 535	11 690	5 845
Intangible Assets Gross Cost	150 000	256 271	256 271	256 271	256 271	256 271
Net Current Assets Liabilities	-238 732	-231 724	-164 703	-206 580	-212 229	-178 095
Property Plant Equipment Gross Cost	604 352	619 391	629 267	690 387	699 634	681 091
Provisions For Liabilities Balance Sheet Subtotal	22 114	22 114	22 114	34 024	34 024	34 024
Total Additions Including From Business Combinations Property Plant Equipment			41 726	61 120	9 247	13 675
Total Assets Less Current Liabilities	238 207	209 033	238 428	202 005	166 830	155 988
Advances Credits Directors	92 553	93 145	53 982	32 170	66 277	45 369
Advances Credits Made In Period Directors	39 869	592	39 163	21 812	34 107	20 908

Company staff

Eamon M.

Role: Director

Appointed: 21 January 2004

Latest update: 25 March 2024

Anne-Marie M.

Role: Director

Appointed: 21 January 2004

Latest update: 25 March 2024

Eamon M.

Role: Secretary

Appointed: 11 November 2003

Latest update: 25 March 2024

Sean M.

Role: Director

Appointed: 22 July 2005

Resigned: 30 April 2022

Latest update: 25 March 2024

Dorothy K.

Role: Director

Appointed: 11 November 2003

Resigned: 21 January 2004

Latest update: 25 March 2024

Malcolm H.

Role: Director

Appointed: 11 November 2003

Resigned: 21 January 2004

Latest update: 25 March 2024

People with significant control

Executives who control the firm include: Anne-Marie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eamon M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Anne-Marie M.

Notified on 11 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eamon M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Susan M.

Notified on 30 June 2016

Ceased on 30 April 2022

Nature of control:

1/2 or less of shares

Sean M.

Notified on 30 June 2016

Ceased on 30 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

E & A Mckillop Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eamon M.

Anne-Marie M.

Eamon M.

Sean M.

Dorothy K.

Malcolm H.

People with significant control

Anne-Marie M.

Eamon M.

Susan M.

Sean M.

Accounts Documents

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