Mckillop Properties Ltd in Larne, BT40 1HJ

Description

Data updated on: 01-11-2023

Mckillop Properties has been offering its services for twenty four years. Established under company registration number NI038288, this company is considered a Private Limited Company. You can reach the main office of this firm during office hours under the following address: Suite 4 Commercial Mews 93-97 Main Street, BT40 1HJ Larne. This company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Mckillop Properties Limited reported its account information for the period up to Fri, 30th Jun 2023. Its latest annual confirmation statement was submitted on Sun, 3rd Apr 2022.

Currently, there’s a single managing director in the company: Patrick M. (since 2000-04-03). For nine years Maeve M., had been fulfilling assigned duties for the following business up until the resignation 15 years ago.

Patrick 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	2009-10-30	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-30	2016-10-29	2017-10-31	2018-10-29	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-06-30
Currency
Net Worth	-115 960	-118 389	-194 304	-286 348	-272 599	-161 407	-161 953	-102 241

Balance Sheet
Current Assets	6 915 806	6 471 123	6 163 526	910 321	2 641	2 641	2 631	2 631	5 374	1 082	45 483	45 264	45 264	59 637	1 082
Net Assets Liabilities								102 241	42 529	6 332	15 483	15 264	26 266	29 637	237
Cash Bank In Hand	15 009	30 819	2 600	2 641	2 641	2 641
Debtors		10 926	10 926	7 680
Net Assets Liabilities Including Pension Asset Liability	-115 960	-118 389	-194 304	-286 348	-272 599	-161 407	-161 953	-102 241
Stocks Inventory	6 900 797	6 429 378	6 150 000	900 000
Tangible Fixed Assets		171 720	154 548	5 146 833	5 132 150	5 118 935

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-117 960	-120 389	-196 304	-288 348	-274 599	-163 407
Shareholder Funds	-115 960	-118 389	-194 304	-286 348	-272 599	-161 407	-161 953	-102 241

Other Financial Data
Average Number Employees During Period												1	1	1	1
Creditors								104 872	47 903	7 414	30 000	30 000	18 998	30 000	845
Net Current Assets Liabilities	6 316 944	-290 109	-348 852	-5 433 181	-5 404 749	-5 280 342	-161 953	-102 241	42 529	6 332	15 483	15 264	26 266	29 637	237
Total Assets Less Current Liabilities	6 316 944	-118 389	-194 304	-286 348	-272 599	-161 407	-161 953	-102 241	42 529	6 332	15 483	15 264	26 266	29 637	237
Creditors Due After One Year	6 432 904
Creditors Due Within One Year	598 862	6 761 232	6 512 378	6 343 502	5 407 390	5 282 983	164 584	104 872
Fixed Assets		171 720	154 548	5 146 833	5 132 150	5 118 935
Tangible Fixed Assets Additions		190 800		5 006 692
Tangible Fixed Assets Cost Or Valuation		190 800	190 800	5 197 492	5 197 492	5 197 492
Tangible Fixed Assets Depreciation		19 080	36 252	50 659	65 342	78 557
Tangible Fixed Assets Depreciation Charged In Period		19 080	17 172	14 407		13 215

Company staff

Patrick M.

Role: Director

Appointed: 03 April 2000

Latest update: 29 April 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 April 2023
Confirmation statement last made up date	03 April 2022

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2009-10-31
End Date For Period Covered By Report	2010-10-31
Date Approval Accounts	19 June 2013
Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2010-11-01
End Date For Period Covered By Report	2011-10-31
Date Approval Accounts	19 June 2013
Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 June 2013
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2014-11-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-10-30
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-29
Annual Accounts
Start Date For Period Covered By Report	2018-10-30
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2014-10-31
Annual Accounts
End Date For Period Covered By Report	2015-10-30
Annual Accounts 27 October 2017
End Date For Period Covered By Report	2016-10-29
Date Approval Accounts	27 October 2017

Mckillop Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Patrick M.

Maeve M.

People with significant control

Patrick M.

Accounts Documents

Company filings

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