Kearney's Paper And Paint (2001) Limited in Lisburn, BT28 1TR

Description

Data updated on: 01-11-2023

Kearney's Paper And Paint (2001) has been operating offering its services for 23 years. Started under company registration number NI040700, the company operates as a Private Limited Company. You may visit the main office of this company during office times under the following location: Kearneys Paper & Paint (2001) Ltd 80 Longstone Street, BT28 1TR Lisburn. This enterprise's principal business activity number is 47520: Retail sale of hardware, paints and glass in specialised stores. 2023-04-30 is the last time when account status updates were reported.

We have a single managing director currently leading this specific business, specifically Kevin K. who has been doing the director's obligations for 23 years. For thirteen years Maureen K., had been functioning as a director for the business up until the resignation in September 2014. In addition another director, specifically William J. gave up the position on 14th April 2002.

Kevin K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	553 368	564 166	604 431	651 625	687 365	732 094

Balance Sheet
Current Assets	527 577	428 149	432 181	477 004	513 412	559 075	466 082	473 415	482 632	569 820	662 502	540 112
Net Assets Liabilities						732 094	792 587	819 959	826 325	894 689	970 999	984 645
Cash Bank In Hand	493 877	396 749	401 681	445 504	482 112
Debtors	5 200	5 400	3 500	3 500	3 300
Net Assets Liabilities Including Pension Asset Liability	553 368	564 166	604 431	651 625	687 365	732 094
Stocks Inventory	28 500	26 000	27 000	28 000	28 000
Tangible Fixed Assets	42 041	153 867	192 650	193 621	192 453

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	553 366	564 164	604 429	651 623	687 363
Shareholder Funds	553 368	564 166	604 431	651 625	687 365	732 094

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						18 500	44 266	26 283	28 125	46 142	65 724	58 560
Fixed Assets	42 041	153 867	192 650	193 621	192 453	191 519	370 771	372 827	371 818	371 011	374 221	503 093
Net Current Assets Liabilities	511 327	410 299	411 781	458 004	494 912	540 575	421 816	447 132	454 507	523 678	596 778	481 552
Total Assets Less Current Liabilities	553 368	564 166	604 431	651 625	687 365	732 094	792 587	819 959	826 325	894 689	970 999	984 645
Creditors Due Within One Year	16 250	17 850	20 400	19 000	18 500	18 500
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		112 985	40 000	7 300
Tangible Fixed Assets Cost Or Valuation	110 642	223 627	263 627	195 081	195 081
Tangible Fixed Assets Depreciation	68 601	69 760	70 977	1 460	2 628
Tangible Fixed Assets Depreciation Charged In Period		1 159	1 217	1 460	1 168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				70 977
Tangible Fixed Assets Disposals				75 846

Company staff

Kevin K.

Role: Director

Appointed: 07 May 2001

Latest update: 10 March 2024

Maureen K.

Role: Director

Appointed: 07 May 2001

Resigned: 11 September 2014

Latest update: 10 March 2024

Maureen K.

Role: Secretary

Appointed: 30 April 2001

Resigned: 19 August 2021

Latest update: 10 March 2024

William J.

Role: Director

Appointed: 30 April 2001

Resigned: 14 April 2002

Latest update: 10 March 2024

People with significant control

Kevin K.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 28 June 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 June 2014
Annual Accounts 17 August 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 August 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 20 September 2017
Date Approval Accounts	20 September 2017

Kearney's Paper And Paint (2001) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin K.

Maureen K.

Maureen K.

William J.

People with significant control

Kevin K.

Accounts Documents

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