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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Cassidy, Mary S
    Born in November 1950
    Individual (3 offsprings)
    Officer
    1978-11-30 ~ now
    OF - Director → CIF 0
    Cassidy, Mary S
    Individual (3 offsprings)
    Officer
    1978-11-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Cassidy, John Kenneth
    Born in March 1942
    Individual (3 offsprings)
    Officer
    1978-11-30 ~ now
    OF - Director → CIF 0
  • 3
    Macflynn, Niall
    Born in September 1971
    Individual (3 offsprings)
    Officer
    2015-10-13 ~ now
    OF - Director → CIF 0
  • 4
    J. K. C. GARAGES (COLERAINE) LIMITED NI008763
    7/9, Millburn Road, Coleraine, Northern Ireland
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

J.K.C.SPECIALIST CARS LIMITED

Period: 1978-11-30 ~ now
Company number: NI013216
Registered name
J.K.C.SPECIALIST CARS LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Distribution Costs
-594,232 GBP2024-01-01 ~ 2024-12-31
-561,306 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,068,650 GBP2024-01-01 ~ 2024-12-31
-4,668,744 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,448 GBP2024-01-01 ~ 2024-12-31
2,754 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
911,437 GBP2024-01-01 ~ 2024-12-31
1,298,250 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
670,037 GBP2024-01-01 ~ 2024-12-31
902,262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,843,125 GBP2024-12-31
4,068,390 GBP2023-12-31
Investment Property
190,000 GBP2024-12-31
190,000 GBP2023-12-31
Fixed Assets
4,033,125 GBP2024-12-31
4,258,390 GBP2023-12-31
Debtors
2,196,873 GBP2024-12-31
2,070,851 GBP2023-12-31
Cash at bank and in hand
1,080,778 GBP2024-12-31
1,573,445 GBP2023-12-31
Current Assets
14,972,122 GBP2024-12-31
12,832,860 GBP2023-12-31
Net Current Assets/Liabilities
7,915,771 GBP2024-12-31
7,269,671 GBP2023-12-31
Total Assets Less Current Liabilities
11,948,896 GBP2024-12-31
11,528,061 GBP2023-12-31
Net Assets/Liabilities
11,646,996 GBP2024-12-31
11,181,959 GBP2023-12-31
Equity
Called up share capital
250,000 GBP2024-12-31
250,000 GBP2023-12-31
250,000 GBP2022-12-31
Retained earnings (accumulated losses)
11,396,996 GBP2024-12-31
10,931,959 GBP2023-12-31
10,234,697 GBP2022-12-31
Equity
11,646,996 GBP2024-12-31
11,181,959 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
670,037 GBP2024-01-01 ~ 2024-12-31
902,262 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-205,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-205,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
17,500 GBP2024-01-01 ~ 2024-12-31
16,026 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
892024-01-01 ~ 2024-12-31
852023-01-01 ~ 2023-12-31
Wages/Salaries
3,260,693 GBP2024-01-01 ~ 2024-12-31
2,935,256 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
68,468 GBP2024-01-01 ~ 2024-12-31
52,456 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,644,111 GBP2024-01-01 ~ 2024-12-31
3,264,250 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
189,391 GBP2024-01-01 ~ 2024-12-31
218,980 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-44,202 GBP2024-01-01 ~ 2024-12-31
89,765 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,230,793 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,698,313 GBP2023-12-31
Plant and equipment
1,076,291 GBP2024-12-31
1,032,952 GBP2023-12-31
Furniture and fittings
607,942 GBP2024-12-31
586,501 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,643,768 GBP2024-12-31
6,548,559 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-38,567 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-39,936 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-78,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,230,793 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
299,074 GBP2023-12-31
Plant and equipment
749,516 GBP2024-12-31
627,256 GBP2023-12-31
Furniture and fittings
486,383 GBP2024-12-31
483,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,800,643 GBP2024-12-31
2,480,169 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
64,929 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
160,827 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
42,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-38,567 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-39,936 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,135,150 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,095,643 GBP2024-12-31
Plant and equipment
326,775 GBP2024-12-31
405,696 GBP2023-12-31
Furniture and fittings
121,559 GBP2024-12-31
102,883 GBP2023-12-31
Owned/Freehold, Land and buildings
2,160,572 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,399,239 GBP2023-12-31
Investment Property - Fair Value Model
190,000 GBP2023-12-31
Finished Goods/Goods for Resale
11,231,857 GBP2024-12-31
8,775,849 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,460,553 GBP2024-12-31
1,206,039 GBP2023-12-31
Other Debtors
Current
623,322 GBP2024-12-31
752,044 GBP2023-12-31
Prepayments/Accrued Income
Current
112,998 GBP2024-12-31
112,768 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,196,873 GBP2024-12-31
2,070,851 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15,941 GBP2024-12-31
29,351 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
4,135 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,398,954 GBP2024-12-31
4,060,341 GBP2023-12-31
Amounts owed to group undertakings
Current
1,023,433 GBP2024-12-31
1,018,433 GBP2023-12-31
Corporation Tax Payable
Current
271,104 GBP2024-12-31
290,316 GBP2023-12-31
Other Taxation & Social Security Payable
Current
138,610 GBP2024-12-31
124,299 GBP2023-12-31
Other Creditors
Current
788 GBP2024-12-31
189 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
207,521 GBP2024-12-31
36,125 GBP2023-12-31
Creditors
Current
7,056,351 GBP2024-12-31
5,563,189 GBP2023-12-31
Total Borrowings
Current
15,941 GBP2024-12-31
29,351 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
4,285 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
4,135 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2024-12-31
250,000 shares2023-12-31
  • J.K.C.SPECIALIST CARS LIMITED
    Info
    Registered number NI013216
    7/9 Millburn Road, Coleraine, Co Londonderry BT52 1QS
    PRIVATE LIMITED COMPANY incorporated on 1978-11-30 (47 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.