Killoughery Construction Limited in Mitcham, CR4 4NF

Description

Data updated on: 01-11-2023

Located in 10 Osier Way, Mitcham CR4 4NF Killoughery Construction Limited is categorised as a Private Limited Company issued a 02470892 Companies House Reg No. This firm was established on 1990-02-16. This business's Standard Industrial Classification Code is 42990 meaning Construction of other civil engineering projects n.e.c.. 2022-09-30 is the last time when the accounts were filed.

Killoughery Construction Ltd is a large-sized vehicle operator with the licence number OK0223000. The firm has four transport operating centres in the country. In their subsidiary in London , 10 machines and 2 trailers are available. The centre in Mitcham has 15 machines and 8 trailers, and the centre in Mitcham is equipped with 20 machines. They are equipped with 55 vehicles and 14 trailers.

According to the latest data, we have only one managing director in the company: Paul K.. Since February 1991 Eamonn K., had been performing the duties for the firm until the resignation in May 2001. In order to support the directors in their duties, this firm has been utilizing the skillset of Claire K. as a secretary since May 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2015-03-31	2016-03-31	2017-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	996 989	872 688	943 012	987 379

Balance Sheet
Cash Bank On Hand		836	9 145		32 310	58 919
Current Assets	1 424 488	1 108 993	251 164	495 249	89 487	68 286	98 044	192 564
Debtors		1 108 153	242 019		57 177	52 276
Net Assets Liabilities		872 688	943 012		1 479 931	1 326 895	1 540 969	1 762 266
Property Plant Equipment		1 879 363	1 902 310		2 158 239	2 156 631
Net Assets Liabilities Including Pension Asset Liability	996 989	872 688	943 012	987 379

Capital & Reserves
Shareholder Funds	996 989	872 688	943 012	987 379

Other Financial Data
Accrued Liabilities Deferred Income			9 136
Accumulated Depreciation Impairment Property Plant Equipment		478 789	437 961		20 931	22 539
Administrative Expenses		613 585	605 795
Average Number Employees During Period		3	3		4	3	1
Creditors		1 696 857	820 581		292 505	486 584	349 972	319 204
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment			134 284
Finance Lease Liabilities Present Value Total		244 497	112 248
Fixed Assets	841 152	1 879 361	1 902 310	2 205 033	2 158 242	2 156 634	2 155 455	2 219 030
Gross Profit Loss		655 164	993 126
Impairment Loss Reversal On Investments			272 653
Increase From Depreciation Charge For Year Property Plant Equipment			133 102			1 608
Investments Fixed Assets					3	3
Net Current Assets Liabilities	980 932	738 963	-65 045	-518 474	-203 018	375 389	211 969	-119 857
Other Creditors		673 193
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			39 646
Other Disposals Property Plant Equipment			56 126
Other Remaining Borrowings		779 167	708 333
Other Taxation Social Security Payable		41 329	81 763
Profit Loss		-5 802	70 324
Property Plant Equipment Gross Cost		2 358 152	2 340 271		2 179 170	2 179 170
Provisions For Liabilities Balance Sheet Subtotal		48 777	73 672		14 877	2 352	25 652	-7 669
Taxation Including Deferred Taxation Balance Sheet Subtotal		48 777	73 672
Tax Tax Credit On Profit Or Loss On Ordinary Activities			19 928
Total Additions Including From Business Combinations Property Plant Equipment			38 245
Total Assets Less Current Liabilities	1 822 084	2 618 324	1 837 265	1 686 559	1 955 224	1 781 245	1 935 371	2 099 173
Trade Creditors Trade Payables		25 529	20 833
Accrued Liabilities Not Expressed Within Creditors Subtotal						12 415	8 115
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						42 909	39 959	6 783
Creditors Due After One Year	776 318	1 696 859	820 581	657 033
Creditors Due Within One Year	443 556	370 030	316 209	1 013 723
Provisions For Liabilities Charges	48 777	48 777	73 672	42 147

Company staff

Paul K.

Role: Director

Latest update: 4 January 2024

Claire K.

Role: Secretary

Appointed: 30 May 2001

Latest update: 4 January 2024

People with significant control

Paul K. is the individual who has control over this firm, owns over 3/4 of company shares.

Paul K.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Killoughery Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Claire K.

Paul K.

Eamonn K.

People with significant control

Paul K.

Accounts Documents

Company Vehicle Operator Data

187 Brent Crescent

City

Postal code

No. of Vehicles

No. of Trailers

10 Osier Way

City

Postal code

No. of Vehicles

No. of Trailers

41 Willow Lane

City

Postal code

No. of Vehicles

43 Willow Lane

City

Postal code

No. of Vehicles

No. of Trailers

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