Keown O'neill Limited in Ballygawley, BT70 2HA

Description

Data updated on: 01-11-2023

Keown O'neill Limited may be gotten hold of in 11 Church Street, in Ballygawley. The company's post code is BT70 2HA. Keown O'neill has been in this business since the company was established in 2015. The company's registration number is NI634715. This enterprise's Standard Industrial Classification Code is 75000 and their NACE code stands for Veterinary activities. Keown O'neill Ltd filed its latest accounts for the financial period up to 2023-06-30. The most recent annual confirmation statement was submitted on 2022-10-19.

There's a number of three directors running the following firm now, specifically Robin A., Benjamin J. and Richard F. who have been utilizing the directors assignments since November 2019.

The companies with significant control over this firm include: Cvs (Uk) Limited owns over 3/4 of company shares. This business can be reached in Diss at Owen Road, IP22 4ER and was registered as a PSC under the reg no 3777473.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2018-03-05	2019-03-06
Currency
Net Worth	855 441

Balance Sheet
Cash Bank On Hand		284 474
Current Assets	801 423	1 067 206	6
Debtors	572 094	585 464	6
Net Assets Liabilities		1 489 172	6
Other Debtors		120 270	6
Property Plant Equipment		29 998
Total Inventories		197 268
Cash Bank In Hand	114 329
Intangible Fixed Assets	1 079 888
Net Assets Liabilities Including Pension Asset Liability	855 441
Stocks Inventory	115 000
Tangible Fixed Assets	36 211

Capital & Reserves
Called Up Share Capital	6
Profit Loss Account Reserve	832 302
Shareholder Funds	855 441

Other Financial Data
Accrued Liabilities Deferred Income		34 457
Accumulated Depreciation Impairment Property Plant Equipment		24 332
Average Number Employees During Period		12
Creditors		682 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment			24 332
Disposals Intangible Assets			1 079 888
Disposals Property Plant Equipment			54 330
Fixed Assets	1 116 099	1 109 886
Intangible Assets		1 079 888
Intangible Assets Gross Cost		1 079 888
Net Current Assets Liabilities	-243 415	384 986	6
Other Creditors		249 575
Other Inventories		197 268
Prepayments Accrued Income		3 669
Property Plant Equipment Gross Cost		54 330
Provisions For Liabilities Balance Sheet Subtotal		5 700
Taxation Social Security Payable		316 146
Total Assets Less Current Liabilities	872 684	1 494 872	6
Trade Creditors Trade Payables		82 042
Trade Debtors Trade Receivables		461 525
Creditors Due After One Year	10 000
Creditors Due Within One Year	1 044 838
Intangible Fixed Assets Additions	1 079 888
Intangible Fixed Assets Cost Or Valuation	1 079 888
Number Shares Allotted	6
Par Value Share	1
Provisions For Liabilities Charges	7 243
Revaluation Reserve	23 133
Share Capital Allotted Called Up Paid	6
Tangible Fixed Assets Additions	24 951
Tangible Fixed Assets Cost Or Valuation	48 084
Tangible Fixed Assets Depreciation	11 873
Tangible Fixed Assets Depreciation Charged In Period	11 873
Tangible Fixed Assets Increase Decrease From Transfers Between Items	23 133