Kore Building Services Ltd in Ballymena, BT43 5BY

Description

Data updated on: 01-11-2023

Situated at 26 Ballymoney Road, Ballymena BT43 5BY Kore Building Services Ltd is classified as a Private Limited Company issued a NI632134 Companies House Reg No. The firm was created on 2015-06-25. This firm's classified under the NACE and SIC code 41202 - Construction of domestic buildings. The company's latest accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-06-25.

For nine years, the following limited company has only been supervised by 1 director: David M. who has been leading it since 2015-06-25. Moreover, the managing director's assignments are regularly supported by a secretary - Rachael M., who was chosen by this specific limited company in 2018.

David M. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	34 268	43 803

Balance Sheet
Cash Bank On Hand			14 296	69 125
Current Assets	49 299	54 366	89 621	80 222	84 240	249 320	261 961	236 450
Debtors	11 255		75 325	11 097
Net Assets Liabilities		43 803	61 173	60 284	65 990	182 071	215 140	199 871
Cash Bank In Hand	38 044
Net Assets Liabilities Including Pension Asset Liability	34 268	43 803

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	34 267
Shareholder Funds	34 268	43 803

Other Financial Data
Creditors		9 062	27 786	19 938	18 250	67 249	46 821	36 579
Net Current Assets Liabilities	34 836	45 304	61 835	60 284	65 990	182 071	215 140	199 871
Total Assets Less Current Liabilities	34 836	45 304	61 835	60 284	65 990	182 071	215 140	199 871
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 501	662
Accruals Deferred Income	568	1 501
Creditors Due Within One Year	14 463	9 062
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Rachael M.

Role: Secretary

Appointed: 23 July 2018

Latest update: 6 April 2024

David M.

Role: Director

Appointed: 25 June 2015

Latest update: 6 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-06-25
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts 21 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Kore Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode