R J J Killen Ltd in Co Londonderry

Description

Data updated on: 01-11-2023

R J J Killen Ltd,registered as Private Limited Company, with headquarters in 41 Cloghole Road, Campsie in Co Londonderry. The zip code . The firm was formed in 1999. The business reg. no. is NI036387. This company's classified under the NACE and SIC code 1410 which means Raising of dairy cattle. R J J Killen Limited reported its latest accounts for the period that ended on 31st December 2022. The business latest annual confirmation statement was filed on 18th June 2023.

We have 1 director at present running the firm, namely John K. who's been carrying out the director's duties for 25 years. Since 1999 Robert P., had performed assigned duties for this specific firm till the resignation twenty three years ago. To help the directors in their tasks, this specific firm has been utilizing the skills of Joan K. as a secretary since the appointment on 18th June 1999.

John K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-136 377	-147 042	-157 615	-164 983	1 338 158	1 330 947	1 324 820

Balance Sheet
Current Assets		92 036	1 879	1 840	197 455	21 551	17 174	14 819	15 384	16 365	15 528	8 368	9 022
Net Assets Liabilities							1 324 820	1 319 316	1 314 060	1 310 103	1 306 634	1 304 688	1 302 317
Cash Bank In Hand		92 036	1 879	1 840	178 426	21 551
Debtors					19 029
Net Assets Liabilities Including Pension Asset Liability	-136 377	-147 042	-157 615	-164 983	1 338 158	1 330 947	1 324 820
Tangible Fixed Assets	249 075	230 625	212 175	193 725	1 543 080	1 637 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-136 477	-147 142	-157 715	-165 083	-170 667	-177 878
Shareholder Funds	-136 377	-147 042	-157 615	-164 983	1 338 158	1 330 947	1 324 820

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												148 285	170 348
Creditors							50 326	74 234	95 423	117 172	137 221	3 227	6 353
Fixed Assets	249 075	230 625	212 175	193 725	1 543 080	1 637 380	1 621 680	1 605 980	1 590 280	1 574 580	1 558 880	1 543 180	1 527 480
Net Current Assets Liabilities	-385 452	-200 460	-207 020	-211 638	-59 606	-46 568	-41 332	59 415	80 039	100 807	121 693	5 141	2 669
Total Assets Less Current Liabilities	-136 377	30 165	5 155	-17 913	1 483 474	1 590 812	1 580 348	1 546 565	1 510 241	1 473 773	1 437 187	1 548 321	1 530 149
Creditors Due After One Year		177 207	162 770	147 070	145 316	259 865	255 528
Creditors Due Within One Year	385 452	292 496	208 899	213 478	257 061	68 119	58 506
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Revaluation Reserve					1 508 725	1 508 725
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						110 000
Tangible Fixed Assets Cost Or Valuation	461 250	461 250	461 250	461 250	1 826 305	1 936 305
Tangible Fixed Assets Depreciation	212 175	230 625	249 075	267 525	283 225	298 925
Tangible Fixed Assets Depreciation Charged In Period		18 450	18 450	18 450	15 700	15 700
Tangible Fixed Assets Disposals					143 670
Tangible Fixed Assets Increase Decrease From Revaluations					1 508 725

Company staff

John K.

Role: Director

Appointed: 19 February 2001

Latest update: 17 March 2024

Joan K.

Role: Secretary

Appointed: 18 June 1999

Latest update: 17 March 2024

People with significant control

John K.

Notified on 18 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	30 January 2013
Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 July 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

R J J Killen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Joan K.

Robert P.

People with significant control

John K.

Accounts Documents

Company filings

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