Mark Kilgore & Co Ltd in Ballycastle, BT54 6AR

Description

Data updated on: 01-11-2023

Mark Kilgore & has been in this business field for at least 9 years. Registered under number NI629053, this company is classified as a Private Limited Company. You can contact the headquarters of this company during office hours under the following location: 82 Castle Street, BT54 6AR Ballycastle. This firm's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. Mark Kilgore & Co Limited reported its account information for the financial period up to January 31, 2023. The most recent annual confirmation statement was filed on February 2, 2023.

Since February 2, 2015, the company has only been supervised by 1 managing director: Mark K. who has been overseeing it for 9 years.

Mark 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets	216 199	211 562	230 270	283 850	363 215	321 139	385 516
Net Assets Liabilities	118 143	146 798	161 487	202 932	243 053	260 113	311 948

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	467	1 354	2 345	6 305	6 044	3 817	4 206
Average Number Employees During Period	10	10	11	12	9	12	9
Creditors	102 442	71 341	77 360	82 739	123 455	65 789	79 419
Fixed Assets	3 371	7 249	7 383	6 153	8 778	8 181	9 406
Net Current Assets Liabilities	115 239	140 903	156 449	203 084	240 319	255 749	306 748
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 482	682	3 539	1 973	559	399	651
Total Assets Less Current Liabilities	118 610	148 152	163 832	209 237	249 097	263 930	316 154
Advances Credits Directors	18 576	898	1 204	5 663	773	1 582	2 572
Advances Credits Made In Period Directors	12 111		1 204	5 663	6 436	809
Advances Credits Repaid In Period Directors		17 678	898	1 204

Company staff

Mark K.

Role: Director

Appointed: 02 February 2015

Latest update: 6 April 2024

People with significant control

Mark 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

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Mark Kilgore & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

People with significant control

Mark K.

Accounts Documents

Company filings

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