Killymitten Wind Limited in Enniskillen, BT94 2FW

Description

Data updated on: 01-11-2023

Killymitten Wind came into being in 2014 as a company enlisted under no NI624068, located at BT94 2FW Enniskillen at 37 Killymitten Road. It has been in business for ten years and its last known status is active. The company's declared SIC number is 35110: Production of electricity. 31st March 2023 is the last time the accounts were reported.

As for this specific business, the full scope of director's responsibilities have so far been fulfilled by Stuart C. who was arranged to perform management duties in 2014.

Stuart C. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-263	-536	-778

Balance Sheet
Cash Bank On Hand			1 022	41 965	37 521	43 122	139 318	24 348	75 426
Current Assets	7	9 194	1 046	54 210	46 218	57 237	145 527	39 051	99 480
Debtors			24	12 245	8 697	14 115	6 209	14 703	24 054
Net Assets Liabilities			-778	23 848	77 053	137 771	193 093	219 609	380 639
Property Plant Equipment			414 676	398 128	377 174	356 220	335 266	693 827	652 898
Cash Bank In Hand	7	9 194	1 022
Net Assets Liabilities Including Pension Asset Liability	-263	-536	-778
Tangible Fixed Assets	144 820	144 820	414 676

Capital & Reserves
Called Up Share Capital	100	100	250
Profit Loss Account Reserve	-363	-636	-1 028
Shareholder Funds	-263	-536	-778

Other Financial Data
Version Production Software							2 022
Accrued Liabilities			5 373	7 533	5 600	5 580	7 630	35 785	496
Accumulated Depreciation Impairment Property Plant Equipment				20 954	41 908	62 862	83 816	124 745	165 674
Additions Other Than Through Business Combinations Property Plant Equipment				4 406				399 490
Amounts Owed To Group Undertakings Participating Interests								40 000	40 000
Average Number Employees During Period				1	1	1	1	1	1
Creditors			416 500	422 518	331 808	254 852	262 415	481 255	329 536
Deferred Tax Liabilities				5 972	14 531	20 834
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				5 972	8 559	6 303
Increase From Depreciation Charge For Year Property Plant Equipment				20 954	20 954	20 954	20 954	40 929	40 929
Loans From Directors			168 900	168 900	130 900	100 143	100 143	145 243	85 243
Net Current Assets Liabilities	-24 643	-15 456	-415 454	-368 308	-285 590	-197 615	-116 888	-442 204	-230 056
Nominal Value Allotted Share Capital			250	250	250	250	250	250	250
Number Shares Allotted		100	250	250	250	250	250	250	250
Other Creditors			242 227	242 227	185 227	140 227	140 227	260 227	170 227
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			414 676	419 082	419 082	419 082	419 082	818 572	818 572
Recoverable Value-added Tax								5 546	850
Taxation Including Deferred Taxation Balance Sheet Subtotal				5 972	14 531	20 834	25 285	32 014	42 203
Taxation Social Security Payable				3 858	10 081	8 902	14 415		27 075
Total Assets Less Current Liabilities	120 177	129 364	-778	29 820	91 584	158 605	218 378	251 623	422 842
Trade Debtors Trade Receivables			24	12 245	8 697	14 115	6 209	9 157	23 204
Value-added Tax Payable									6 495
Creditors Due After One Year	120 440	129 900
Creditors Due Within One Year	24 650	24 650	416 500
Fixed Assets	144 820	144 820	414 676
Share Capital Allotted Called Up Paid		100	250
Tangible Fixed Assets Additions	144 820		269 856
Tangible Fixed Assets Cost Or Valuation	144 820	144 820	414 676

Company staff

Stuart C.

Role: Director

Appointed: 11 April 2014

Latest update: 29 February 2024

People with significant control

Stuart C.

Notified on 12 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-04-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 May 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 June 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Killymitten Wind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

People with significant control

Stuart C.

Accounts Documents

Company filings

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