M Kerr Contracts Ltd in Craigavon, BT66 6JH

Description

Data updated on: 01-11-2023

M Kerr Contracts came into being in 2010 as a company enlisted under no NI602206, located at BT66 6JH Craigavon at 8 Garland Avenue. The firm has been in business for fourteen years and its official state is active. The company's registered with SIC code 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. The firm's latest filed accounts documents cover the period up to February 28, 2023 and the latest confirmation statement was released on February 19, 2023.

M Kerr Contracts Ltd is a small-sized vehicle operator with the licence number ON1123887. The firm has one transport operating centre in the country. In their subsidiary in Craigavon on Portadown, 1 machine is available.

Currently, the firm is directed by a solitary managing director: Martin K., who was assigned this position on 2010-02-19.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand					18 318	261 334
Current Assets	309 586	314 721	436 731	326 930	349 725	584 183
Debtors					263 293	41 188
Net Assets Liabilities	128 429	96 600	239 054	228 098	221 621	418 496
Other Debtors					33 482	41 188
Property Plant Equipment					91 336	85 468
Total Inventories					68 114	281 661

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 500	1 500	1 500	1 650
Accumulated Depreciation Impairment Property Plant Equipment					188 739	211 629
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable					9 044	55 256
Creditors	257 599	275 452	313 285	203 163	217 790	251 155
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 599
Disposals Property Plant Equipment						7 341
Fixed Assets	76 442	57 331	117 108	105 831	91 336	85 468
Increase From Depreciation Charge For Year Property Plant Equipment						28 489
Net Current Assets Liabilities	51 987	39 269	123 446	123 767	131 935	333 028
Other Creditors					41 332	45 498
Other Taxation Social Security Payable					10 392	7 676
Property Plant Equipment Gross Cost					280 075	297 097
Total Additions Including From Business Combinations Property Plant Equipment						24 363
Total Assets Less Current Liabilities	128 429	96 600	240 554	229 598	223 271	418 496
Trade Creditors Trade Payables					158 672	142 725
Trade Debtors Trade Receivables					229 811
Advances Credits Directors	73 037	73 045	16 103	37 342	34 668	37 244
Advances Credits Made In Period Directors		8	56 942	21 239	52 308
Advances Credits Repaid In Period Directors					49 634

Company staff

Martin K.

Role: Director

Appointed: 19 February 2010

Latest update: 29 December 2023

People with significant control

Martin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

M Kerr Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

People with significant control

Martin K.

Accounts Documents

Company Vehicle Operator Data

30 Derrykeeran Road

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