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
3
- 1
Stanex (junior), Victor Alexander
Born in September 1962Individual (2 offsprings)Officer1986-01-21 ~ nowOF - Director → CIF 0Stanex (jnr), Victor Alexander
Individual (2 offsprings)Officer1986-01-21 ~ nowOF - Secretary → CIF 0Mr Victor Alexander Stanex (jnr)
Born in September 1962Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Reaney, David Michael
Born in April 1957Individual (1 offspring)Officer1986-01-21 ~ nowOF - Director → CIF 0 - 3
Stanex, Jocelyn
Born in July 1963Individual (1 offspring)Officer1986-01-21 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Graham, Ronald John
Director born in August 1950Individual (1 offspring)Officer2002-06-01 ~ 2005-08-26OF - Director → CIF 0 - 2
Mcgimpsey, David James
Representative born in October 1945IndividualOfficer1986-01-21 ~ 2000-05-08OF - Director → CIF 0 - 3
Stanex (senior), Victor Alexander
Chairman born in June 1941Individual (2 offsprings)Officer1986-01-21 ~ 2002-06-30OF - Director → CIF 0
Company in focus
IAN A KERNOHAN (NI) LIMITED
Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Average Number of Employees
342023-06-01 ~ 2024-05-31
342022-06-01 ~ 2023-05-31
Turnover/Revenue
10,815,031 GBP2023-06-01 ~ 2024-05-31
11,722,175 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-8,231,525 GBP2023-06-01 ~ 2024-05-31
-9,000,316 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
2,583,506 GBP2023-06-01 ~ 2024-05-31
2,721,859 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-2,465,383 GBP2023-06-01 ~ 2024-05-31
-2,487,308 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
123,245 GBP2023-06-01 ~ 2024-05-31
239,173 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
137,300 GBP2023-06-01 ~ 2024-05-31
238,975 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
91,957 GBP2023-06-01 ~ 2024-05-31
199,220 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
3,896,842 GBP2024-05-31
3,804,885 GBP2023-05-31
3,605,665 GBP2022-05-31
Intangible Assets
32,232 GBP2024-05-31
46,275 GBP2023-05-31
Property, Plant & Equipment
923,781 GBP2024-05-31
939,981 GBP2023-05-31
Fixed Assets
956,013 GBP2024-05-31
986,256 GBP2023-05-31
Total Inventories
2,516,024 GBP2024-05-31
2,394,437 GBP2023-05-31
Debtors
1,204,441 GBP2024-05-31
1,260,318 GBP2023-05-31
Cash at bank and in hand
1,664,216 GBP2024-05-31
1,790,691 GBP2023-05-31
Current Assets
5,384,681 GBP2024-05-31
5,445,446 GBP2023-05-31
Net Current Assets/Liabilities
3,006,795 GBP2024-05-31
2,893,156 GBP2023-05-31
Total Assets Less Current Liabilities
3,962,808 GBP2024-05-31
3,879,412 GBP2023-05-31
Creditors
Amounts falling due after one year
-11,695 GBP2024-05-31
-7,739 GBP2023-05-31
Net Assets/Liabilities
3,928,901 GBP2024-05-31
3,836,944 GBP2023-05-31
Equity
Called up share capital
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Revaluation reserve
22,059 GBP2024-05-31
22,059 GBP2023-05-31
Capital redemption reserve
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Equity
3,928,901 GBP2024-05-31
3,836,944 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
90,563 GBP2023-06-01 ~ 2024-05-31
91,145 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Audit Fees/Expenses
8,000 GBP2023-06-01 ~ 2024-05-31
8,000 GBP2022-06-01 ~ 2023-05-31
Average number of employees in administration and support functions
172023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Wages/Salaries
1,602,538 GBP2023-06-01 ~ 2024-05-31
1,659,881 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
161,942 GBP2023-06-01 ~ 2024-05-31
176,820 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,757 GBP2023-06-01 ~ 2024-05-31
42,444 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
1,813,237 GBP2023-06-01 ~ 2024-05-31
1,879,145 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
374,250 GBP2023-06-01 ~ 2024-05-31
490,250 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,517 GBP2023-06-01 ~ 2024-05-31
-17,663 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
34,325 GBP2023-06-01 ~ 2024-05-31
45,405 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
61,709 GBP2024-05-31
60,396 GBP2023-05-31
Intangible Assets - Gross Cost
61,709 GBP2024-05-31
60,396 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
29,477 GBP2024-05-31
14,121 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
15,356 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,149,669 GBP2023-05-31
Tools/Equipment for furniture and fittings
279,425 GBP2024-05-31
290,414 GBP2023-05-31
Motor vehicles
301,473 GBP2024-05-31
289,478 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,730,567 GBP2024-05-31
1,729,561 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-24,257 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-49,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-73,357 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
204,096 GBP2024-05-31
205,140 GBP2023-05-31
Motor vehicles
190,809 GBP2024-05-31
195,552 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
806,786 GBP2024-05-31
789,580 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,213 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
44,357 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-24,257 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-49,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,357 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
75,329 GBP2024-05-31
85,274 GBP2023-05-31
Motor vehicles
110,664 GBP2024-05-31
93,926 GBP2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
47,827 GBP2024-05-31
39,873 GBP2023-05-31
Finished Goods
2,516,024 GBP2024-05-31
2,394,437 GBP2023-05-31
Trade Debtors/Trade Receivables
1,181,968 GBP2024-05-31
1,241,692 GBP2023-05-31
Prepayments/Accrued Income
22,042 GBP2024-05-31
18,626 GBP2023-05-31
Other Debtors
431 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,470,129 GBP2024-05-31
1,470,241 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
289,140 GBP2024-05-31
495,751 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
56,712 GBP2024-05-31
57,420 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
292,503 GBP2024-05-31
305,282 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,670 GBP2024-05-31
15,504 GBP2023-05-31
Other Creditors
Amounts falling due within one year
251,732 GBP2024-05-31
208,092 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,695 GBP2024-05-31
7,739 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
17,670 GBP2024-05-31
15,504 GBP2023-05-31
Between one and five year
11,695 GBP2024-05-31
7,739 GBP2023-05-31
Minimum gross finance lease payments owing
29,365 GBP2024-05-31
23,243 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
29,365 GBP2024-05-31
23,243 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,212 GBP2024-05-31
34,729 GBP2023-05-31
Deferred Tax Liabilities
22,212 GBP2024-05-31
34,729 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
- Registered number NI019120
IAN A KERNOHAN (NI) LIMITED
Info"fir Trees", Greenway Industrial Estate, Conlig, Co Down BT23 7SUPRIVATE LIMITED COMPANY incorporated on 1986-01-21 (40 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-10-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.