Mckenna & Co Solicitors Limited in Belfast, BT6 8PR

Description

Data updated on: 01-11-2023

The company is widely known as Mckenna & Co Solicitors Limited. It was founded 13 years ago and was registered with NI608357 as the registration number. This particular office of the company is located in Belfast. You can contact it at 275 Woodstock Road. The registered name of this business got changed in the year 2014 to Mckenna & Co Solicitors Limited. The company former business name was Mckenna Boyd Solicitors. The enterprise's Standard Industrial Classification Code is 69102 which stands for Solicitors. Mckenna & Co Solicitors Ltd reported its account information for the financial period up to Wednesday 31st August 2022. The company's most recent annual confirmation statement was filed on Wednesday 26th July 2023.

There is a team of two directors supervising this specific firm now, specifically Helen C. and Alexis H. who have been utilizing the directors obligations since 2021. In order to provide support to the directors, this specific firm has been utilizing the skills of Helen C. as a secretary since the appointment on 2014-01-01.

Previous company's names
Mckenna & Co Solicitors Limited 2014-01-27
Mckenna Boyd Solicitors Ltd 2011-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	43 434	2 752	19 175	10 183	24 045

Balance Sheet
Cash Bank On Hand					31 916	131 478	330 978	15 889	77 140	43 576	128 233
Current Assets	309 951	250 829	169 105	196 407	120 030	207 110	388 591	61 674	109 583	70 357	155 802
Debtors	39 447	34 631	20 787	26 678	28 114	20 787	20 310	18 482	19 140	13 478	9 266
Net Assets Liabilities					24 045	7 406	17 272	11 740	18 231	20 494	2 529
Other Debtors					3 033	2 643	2 643	2 643	2 725	3 503
Property Plant Equipment					97 638	96 090	94 195	91 130	89 857	88 686	87 515
Total Inventories					60 000	54 845	37 303	27 303	13 303	13 303	18 303
Cash Bank In Hand	231 079	152 442	81 777	101 773	31 916
Net Assets Liabilities Including Pension Asset Liability	43 434	2 752	19 175	10 183	24 045
Stocks Inventory	39 425	63 756	66 541	67 956	60 000
Tangible Fixed Assets	3 788	3 739	11 448	95 236	97 638

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	43 432	2 750	19 173	10 181	24 043
Shareholder Funds	43 434	2 752	19 175	10 183	24 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 003	11 848	13 743	16 809	18 083	19 254	20 425
Additions Other Than Through Business Combinations Property Plant Equipment						297		1
Average Number Employees During Period								4	4	4	4
Bank Borrowings										45 000	44 525
Bank Overdrafts					141 222	141 900	98 378	79 983	107 360	69 504	69 686
Corporation Tax Payable					5 827	2 485	6 770	8 670	6 404	1 275	1 221
Creditors					193 623	295 794	465 514	141 064	181 209	93 549	196 263
Finance Lease Liabilities Present Value Total									8 054
Increase From Depreciation Charge For Year Property Plant Equipment						1 845	1 895	3 066	1 274	1 171	1 171
Net Current Assets Liabilities	39 644	-989	7 727	-85 053	-73 593	-88 684	-76 923	-79 390	-71 626	-23 192	-40 461
Other Creditors					-1 809	4 184	3 689	28 199	14 636	8 472	3 599
Other Taxation Social Security Payable					18 830	15 930	25 882	8 506	12 799	7 621	6 798
Property Plant Equipment Gross Cost					107 641	107 938	107 938	107 940	107 940	107 940	107 940
Total Assets Less Current Liabilities	43 434	2 752	19 175	10 183	24 045				18 231	65 494	47 054
Trade Creditors Trade Payables					29 553	131 295	330 795	15 706	31 956	6 677	114 959
Trade Debtors Trade Receivables					25 081	18 144	17 667	15 839	16 415	9 975	9 266
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due Within One Year	270 307	251 818	161 378	281 460	193 623
Fixed Assets	3 788	3 739	11 448	95 236	97 638
Number Shares Allotted		2			2
Par Value Share		1			1
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions		1 214	8 972	86 845	5 559
Tangible Fixed Assets Cost Or Valuation	5 050	6 265	15 237	102 082	107 641
Tangible Fixed Assets Depreciation	1 262	2 525	3 789	6 846	10 003
Tangible Fixed Assets Depreciation Charged In Period		1 263	1 263	3 057	3 157

Company staff

Helen C.

Role: Director

Appointed: 01 March 2021

Latest update: 25 February 2024

Helen C.

Role: Secretary

Appointed: 01 January 2014

Latest update: 25 February 2024

Alexis H.

Role: Director

Appointed: 26 July 2011

Latest update: 25 February 2024

People with significant control

Alexis H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alexis H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 December 2014
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 March 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

Mckenna & Co Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Helen C.

Alexis H.

Dennis B.

People with significant control

Alexis H.

Accounts Documents

Company filings

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