M Kane Contracts Ltd in Ballymoney, BT53 7JG

Description

Data updated on: 01-11-2023

2011 is the year of the founding of M Kane Contracts Ltd, the company registered at 80 Finvoy Road, in Ballymoney. This means it's been 13 years M Kane Contracts has existed in the business, as it was founded on Friday 18th November 2011. The firm reg. no. is NI610000 and the company zip code is BT53 7JG. This business's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. 2022-11-30 is the last time when the company accounts were reported.

M Kane Contracts Ltd is a small-sized vehicle operator with the licence number ON1131935. The firm has one transport operating centre in the country. In their subsidiary in Ballymoney , 2 machines and 1 trailer are available.

This company has one director this particular moment leading the following business, namely Michael K. who's been performing the director's tasks for 13 years. Since Wednesday 19th February 2014 David K., had fulfilled assigned duties for this specific business until the resignation seven years ago. Furthermore a different director, namely Alison K. resigned in December 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	19 194	14 304	526	58	1 357	56
Current Assets	74 006	63 839	19 208	5 338	1 357	24 786
Debtors	54 812	44 495	13 340	5 280		24 730
Net Assets Liabilities	115 008	94 811	9 021	-28 419	-44 309	-22 620
Other Debtors	37 299	24 192	11 125			24 730
Property Plant Equipment	122 805	89 550	78 374	62 687	51 839	39 166
Total Inventories		5 040	5 342

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		61 513	61 513	61 513	61 513
Accumulated Depreciation Impairment Property Plant Equipment	90 668	121 723	47 091	62 778	75 641	48 558
Average Number Employees During Period	2	3	3	3	3	2
Corporation Tax Payable	19 519	11 161
Creditors	52 823	41 563	48 664	65 633	17 644	11 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment		736	92 183
Disposals Property Plant Equipment		2 400	148 708
Fixed Assets	122 805	89 550	78 374	62 687
Increase From Depreciation Charge For Year Property Plant Equipment		31 791	17 551	15 687	12 863	8 600
Intangible Assets Gross Cost	61 513	61 513	61 513	61 513	61 513
Net Current Assets Liabilities	21 183	22 276	-29 456	-60 295	-78 504	-44 812
Other Creditors	18 408	11 240	30 328	47 000	17 644	11 247
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						35 683
Other Disposals Property Plant Equipment						50 514
Other Taxation Social Security Payable	11 963	10 230	13 286	14 982	23 616	23 224
Property Plant Equipment Gross Cost	213 473	211 273	125 465	125 465	127 480	87 724
Provisions For Liabilities Balance Sheet Subtotal	25 843	17 015	4 029	2 551		5 727
Total Additions Including From Business Combinations Property Plant Equipment			62 900		2 015	10 758
Total Assets Less Current Liabilities	143 988	111 826	48 918	2 392	-26 665	-5 646
Trade Creditors Trade Payables	2 933	8 932	5 050	3 651	3 498
Trade Debtors Trade Receivables	17 513	20 303	2 215	5 280

Company staff

Michael K.

Role: Director

Appointed: 18 November 2011

Latest update: 21 April 2024

People with significant control

Executives who have control over the firm are as follows: Michael K. owns over 3/4 of company shares and has 3/4 to full of voting rights. Alison K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alison K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

M Kane Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

David K.

Alison K.

People with significant control

Michael K.

Alison K.

Accounts Documents

Company Vehicle Operator Data

80 Finvoy Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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