The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Mckillen, Margaret Robinson
Director born in December 1930Individual (4 offsprings)Officer
~ nowOF - Director → CIF 0Mckillen, Margaret Robinson
Individual (4 offsprings)Officer ~ nowOF - Secretary → CIF 0Mrs Margaret Mckillen
Born in December 1930Individual (4 offsprings)Person with significant control 2016-11-30 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Mckillen, Thomas James
Director born in June 1963Individual (7 offsprings)Officer ~ nowOF - Director → CIF 0Mr Thomas James Mckillen
Born in June 1963Individual (7 offsprings)Person with significant control 2016-11-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mckillen, Esther Georgina
Company Director born in April 1964Individual (1 offspring)Officer 2022-05-27 ~ nowOF - Director → CIF 0 - 4
Mckillen, Jonathan Thomas
Company Director born in August 1989Individual (1 offspring)Officer 2022-05-27 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Mckillen, Matthew D
Director born in January 1959IndividualOfficer ~ 2004-09-30OF - Director → CIF 0 - 2
Mckillen, Matthew
Director born in December 1936IndividualOfficer ~ 2018-08-22OF - Director → CIF 0Estate Of Matthew Mckillen
Born in December 1936IndividualPerson with significant control 2016-11-30 ~ 2019-09-04PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
MCKILLENS (BALLYMENA) LIMITED
Standard Industrial Classification
47721 - Retail Sale Of Footwear In Specialised Stores
Brief company account
Property, Plant & Equipment
1,086,918 GBP2024-01-31
1,102,844 GBP2023-01-31
Investment Property
322,935 GBP2024-01-31
322,935 GBP2023-01-31
Fixed Assets
1,412,871 GBP2024-01-31
1,429,392 GBP2023-01-31
Total Inventories
427,857 GBP2024-01-31
423,895 GBP2023-01-31
Debtors
Current
9,461 GBP2024-01-31
9,325 GBP2023-01-31
Cash at bank and in hand
33,984 GBP2024-01-31
150,354 GBP2023-01-31
Current Assets
471,302 GBP2024-01-31
583,574 GBP2023-01-31
Net Current Assets/Liabilities
41,663 GBP2024-01-31
153,602 GBP2023-01-31
Total Assets Less Current Liabilities
1,454,534 GBP2024-01-31
1,582,994 GBP2023-01-31
Net Assets/Liabilities
1,375,089 GBP2024-01-31
1,553,047 GBP2023-01-31
Average Number of Employees
302023-02-01 ~ 2024-01-31
312022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,020,000 GBP2024-01-31
1,020,000 GBP2023-01-31
Tools/Equipment for furniture and fittings
1,288,755 GBP2024-01-31
1,287,952 GBP2023-01-31
Motor vehicles
95,305 GBP2024-01-31
95,305 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,404,060 GBP2024-01-31
2,403,257 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,263,066 GBP2024-01-31
1,256,644 GBP2023-01-31
Motor vehicles
54,076 GBP2024-01-31
43,769 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,317,142 GBP2024-01-31
1,300,413 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,422 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
10,307 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,729 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
1,020,000 GBP2024-01-31
1,020,000 GBP2023-01-31
Tools/Equipment for furniture and fittings
25,689 GBP2024-01-31
31,308 GBP2023-01-31
Motor vehicles
41,229 GBP2024-01-31
51,536 GBP2023-01-31
Investment Property - Fair Value Model
322,935 GBP2024-01-31
322,935 GBP2023-01-31
Other types of inventories not specified separately
427,857 GBP2024-01-31
423,895 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
9,461 GBP2024-01-31
9,325 GBP2023-01-31
Trade Creditors/Trade Payables
198,211 GBP2024-01-31
235,224 GBP2023-01-31
Taxation/Social Security Payable
57,908 GBP2024-01-31
50,556 GBP2023-01-31
Accrued Liabilities
40,772 GBP2024-01-31
26,446 GBP2023-01-31
Other Creditors
112,287 GBP2024-01-31
103,259 GBP2023-01-31
Bank Borrowings
Current
10,171 GBP2024-01-31
9,919 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
4,940 GBP2024-01-31
4,568 GBP2023-01-31
Other Remaining Borrowings
Current
5,350 GBP2024-01-31
Total Borrowings
Current
20,461 GBP2024-01-31
14,487 GBP2023-01-31
Bank Borrowings
Non-current
13,963 GBP2024-01-31
24,137 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
870 GBP2024-01-31
5,810 GBP2023-01-31
Other Remaining Borrowings
Non-current
64,612 GBP2024-01-31
Total Borrowings
Non-current
79,445 GBP2024-01-31
29,947 GBP2023-01-31
Director Remuneration
116,800 GBP2023-02-01 ~ 2024-01-31
97,233 GBP2022-02-01 ~ 2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,300 shares2024-01-31
2,300 shares2023-01-31
- Registered number NI009761
MCKILLENS (BALLYMENA) LIMITED
Info
Church Street, Ballymena, Co.antrim BT43 6DFPrivate Limited Company incorporated on 1973-10-04 (52 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.