Mckeown Transport Services Ltd in Newry, BT35 8RT

Description

Data updated on: 01-11-2023

Mckeown Transport Services Ltd can be contacted at Newry at 21 Fairyhill. Anyone can search for this business by its area code - BT35 8RT. Mckeown Transport Services's launching dates back to year 2015. The enterprise is registered under the number NI631516 and its current status is active. The enterprise's classified under the NACE and SIC code 49410 meaning Freight transport by road. The firm's most recent accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-05-26.

Regarding the following business, just about all of director's duties have so far been carried out by Gary M. who was assigned this position in 2015 in May.

Gary M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-792

Balance Sheet
Cash Bank On Hand			521	100	283	7 735
Current Assets	9 550	45 148	22 224	55 925	88 933	147 442	180 698	180 698
Debtors	9 550		24 689	55 075	88 000	139 007
Net Assets Liabilities			15 927	4 906	769	-55 315	64 830	64 830
Other Debtors			3 686		35 226	89 167
Property Plant Equipment			50 686	67 638	79 692	87 186
Total Inventories			700	750	650	700
Net Assets Liabilities Including Pension Asset Liability	-792

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-892
Shareholder Funds	-792

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	400	1 133	3 250			9 692	10 067	10 067
Accumulated Amortisation Impairment Intangible Assets			4 330	8 659	12 989	17 318
Accumulated Depreciation Impairment Property Plant Equipment			8 247	16 809	23 309	21 512
Additions Other Than Through Business Combinations Property Plant Equipment				25 514	31 835	93 050
Amortisation Rate Used For Intangible Assets				20	20	20
Average Number Employees During Period		3	4	5	4	5	4	4
Bank Borrowings Overdrafts			9 780	32 768	10 209	15 725
Corporation Tax Payable			9 706	23 016	22 143	55 115
Creditors	9 942	94 820	74 183	107 206	125 732	184 951	257 922	257 922
Depreciation Rate Used For Property Plant Equipment				12	12	12
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 636	9 203
Disposals Property Plant Equipment					13 281	87 353
Fixed Assets		62 049	68 004	80 627	88 351	91 516	71 690	71 690
Increase From Amortisation Charge For Year Intangible Assets				4 329	4 330	4 329
Increase From Depreciation Charge For Year Property Plant Equipment				8 562	10 136	7 406
Intangible Assets			17 318	12 989	8 659	4 330
Intangible Assets Gross Cost				21 648	21 648	21 648
Net Current Assets Liabilities	-792	-49 672	-45 023	-51 281	-36 799	-37 509	77 224	77 224
Other Creditors			41 266	36 716	53 143	20 052
Other Taxation Social Security Payable			13 431	14 706	40 237	94 059
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 686
Property Plant Equipment Gross Cost			58 933	84 447	103 001	108 698
Provisions For Liabilities Balance Sheet Subtotal						18 878
Taxation Including Deferred Taxation Balance Sheet Subtotal				12 851	15 938	18 878
Total Assets Less Current Liabilities	-792	12 377	19 731	29 346	51 552	54 007	5 534	5 534
Trade Debtors Trade Receivables			21 003	55 075	52 774	49 840
Advances Credits Directors	9 550	68 473	28 417	577	30 659	85 557	89 720
Advances Credits Made In Period Directors	9 523			107 840	97 793	54 898
Advances Credits Repaid In Period Directors	73			80 000	66 557
Creditors Due Within One Year	10 342

Company staff

Gary M.

Role: Secretary

Appointed: 26 May 2015

Latest update: 7 February 2024

Gary M.

Role: Director

Appointed: 26 May 2015

Latest update: 7 February 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-05-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mckeown Transport Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Gary M.

People with significant control

Gary M.

Accounts Documents

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