Kinnear Electrical Limited in Belfast, BT4 3EU

Description

Data updated on: 01-11-2023

Registered as NI011789 47 years ago, Kinnear Electrical Limited was set up as a Private Limited Company. The company's active office address is 248 Upper Newtownards Road, Belfast. The enterprise's principal business activity number is 47540 meaning Retail sale of electrical household appliances in specialised stores. The company's most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-11-24.

That firm owes its success and constant improvement to two directors, specifically Jean K. and Samuel K., who have been in the firm for 7 years.

Jean K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	256 226	263 548	271 677	278 801	289 665	303 882

Balance Sheet
Cash Bank On Hand						217 104	255 198	647 385	322 849	570 201	777 475	426 456
Current Assets	772 396	843 925	744 092	684 125	698 491	690 019	873 202	1 130 025	1 163 172	1 062 066	1 101 691	658 015
Debtors	215 087	228 764	162 663	201 106	79 939	131 666	313 571	208 426	573 594	249 410	136 273	43 304
Property Plant Equipment						92 120	92 120	92 120	92 120	92 120	92 120	92 120
Total Inventories						341 249	304 433	274 214	266 729	242 455	187 943	188 255
Cash Bank In Hand	106 027	111 335	82 215	134 731	256 088	217 104
Net Assets Liabilities Including Pension Asset Liability	256 226	263 548	271 677	278 801	289 665	303 882
Stocks Inventory	451 282	503 826	499 214	348 288	362 464	341 249
Tangible Fixed Assets	14 333	8 971	3 885	92 120	92 120	92 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	256 126	263 448	271 577	278 701	289 565	303 782
Shareholder Funds	256 226	263 548	271 677	278 801	289 665	303 882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						357 722		357 722	357 722	357 722	357 722
Average Number Employees During Period									11	11	11	10
Bank Borrowings Overdrafts							412
Corporation Tax Payable						17 554	24 000
Creditors						478 257	643 069	879 303	891 026	761 628	765 860	286 173
Dividends Paid						56 000
Net Current Assets Liabilities	241 893	254 577	267 792	684 125	197 545	211 762	230 133	250 722	272 146	300 438	335 831	371 842
Number Shares Issued Fully Paid							100
Other Creditors						89 883	95 375
Other Taxation Social Security Payable						59 049	118 802
Par Value Share							1
Profit Loss						70 217	18 371
Property Plant Equipment Gross Cost						449 842		449 842	449 842	449 842	449 842
Total Assets Less Current Liabilities	256 226	263 548	747 977	776 245	289 665	303 882	322 253	342 842	364 266	392 558	427 951	463 962
Trade Creditors Trade Payables						311 771	404 480
Trade Debtors Trade Receivables						131 666	313 571
Creditors Due Within One Year Total Current Liabilities	530 503	589 348
Fixed Assets	14 333	8 971	3 885	92 120	92 120	92 120
Tangible Fixed Assets Cost Or Valuation	357 722	357 722	357 722	449 842	449 842
Tangible Fixed Assets Depreciation	343 389	348 751	353 837	357 722	357 722
Tangible Fixed Assets Depreciation Charge For Period		5 362
Creditors Due After One Year			476 300	497 444
Creditors Due Within One Year		589 348	476 300	497 444	500 946	478 257
Tangible Fixed Assets Additions				92 120
Tangible Fixed Assets Depreciation Charged In Period			5 086	3 885

Company staff

Jean K.

Role: Director

Appointed: 20 December 2017

Latest update: 12 March 2024

Jean K.

Role: Secretary

Appointed: 08 February 1977

Latest update: 12 March 2024

right to manage directors

Accounts Documents

Account next due date	24 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Kinnear Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean K.

Jean K.

Samuel K.

Andrew G.

Kenneth K.

Kenneth K.

People with significant control

Jean K.

Accounts Documents

Company filings

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