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
    Managing Director born in September 1962
    Individual (2 offsprings)
    Officer
    1986-01-21 ~ now
    OF - Director → CIF 0
    Stanex (jnr), Victor Alexander
    Individual (2 offsprings)
    Officer
    1986-01-21 ~ now
    OF - Secretary → CIF 0
    Mr Victor Alexander Stanex (jnr)
    Born in September 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Stanex, Jocelyn
    Company Director born in July 1963
    Individual (1 offspring)
    Officer
    1986-01-21 ~ now
    OF - Director → CIF 0
  • 3
    Reaney, David Michael
    Sales Manager born in April 1957
    Individual (1 offspring)
    Officer
    1986-01-21 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Stanex (senior), Victor Alexander
    Chairman born in June 1941
    Individual (2 offsprings)
    Officer
    1986-01-21 ~ 2002-06-30
    OF - Director → CIF 0
  • 2
    Graham, Ronald John
    Director born in August 1950
    Individual (1 offspring)
    Officer
    2002-06-01 ~ 2005-08-26
    OF - Director → CIF 0
  • 3
    Mcgimpsey, David James
    Representative born in October 1945
    Individual (1 offspring)
    Officer
    1986-01-21 ~ 2000-05-08
    OF - Director → CIF 0
parent relation
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
342022-06-01 ~ 2023-05-31
332021-06-01 ~ 2022-05-31
Turnover/Revenue
11,722,175 GBP2022-06-01 ~ 2023-05-31
16,793,026 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-9,000,316 GBP2022-06-01 ~ 2023-05-31
-13,545,025 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
2,721,859 GBP2022-06-01 ~ 2023-05-31
3,248,001 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-2,487,308 GBP2022-06-01 ~ 2023-05-31
-2,499,519 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
239,173 GBP2022-06-01 ~ 2023-05-31
770,285 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
238,975 GBP2022-06-01 ~ 2023-05-31
766,433 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
199,220 GBP2022-06-01 ~ 2023-05-31
608,959 GBP2021-06-01 ~ 2022-05-31
Equity
Retained earnings (accumulated losses)
3,804,885 GBP2023-05-31
3,605,665 GBP2022-05-31
2,996,706 GBP2021-05-31
Intangible Assets
46,275 GBP2023-05-31
56,730 GBP2022-05-31
Property, Plant & Equipment
939,981 GBP2023-05-31
975,486 GBP2022-05-31
Fixed Assets
986,256 GBP2023-05-31
1,032,216 GBP2022-05-31
Total Inventories
2,394,437 GBP2023-05-31
1,996,187 GBP2022-05-31
Debtors
1,260,318 GBP2023-05-31
2,062,895 GBP2022-05-31
Cash at bank and in hand
1,790,691 GBP2023-05-31
2,530,582 GBP2022-05-31
Current Assets
5,445,446 GBP2023-05-31
6,589,664 GBP2022-05-31
Net Current Assets/Liabilities
2,893,156 GBP2023-05-31
2,681,143 GBP2022-05-31
Total Assets Less Current Liabilities
3,879,412 GBP2023-05-31
3,713,359 GBP2022-05-31
Creditors
Amounts falling due after one year
-7,739 GBP2023-05-31
-23,243 GBP2022-05-31
Net Assets/Liabilities
3,836,944 GBP2023-05-31
3,637,724 GBP2022-05-31
Equity
Called up share capital
8,000 GBP2023-05-31
8,000 GBP2022-05-31
Revaluation reserve
22,059 GBP2023-05-31
22,059 GBP2022-05-31
Capital redemption reserve
2,000 GBP2023-05-31
2,000 GBP2022-05-31
Equity
3,836,944 GBP2023-05-31
3,637,724 GBP2022-05-31
Property, Plant & Equipment - Depreciation Expense
91,145 GBP2022-06-01 ~ 2023-05-31
75,317 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Audit Fees/Expenses
8,000 GBP2022-06-01 ~ 2023-05-31
8,000 GBP2021-06-01 ~ 2022-05-31
Average number of employees in administration and support functions
172022-06-01 ~ 2023-05-31
162021-06-01 ~ 2022-05-31
Wages/Salaries
1,659,881 GBP2022-06-01 ~ 2023-05-31
1,779,488 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
176,820 GBP2022-06-01 ~ 2023-05-31
197,379 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,444 GBP2022-06-01 ~ 2023-05-31
35,824 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
1,879,145 GBP2022-06-01 ~ 2023-05-31
2,012,691 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
490,250 GBP2022-06-01 ~ 2023-05-31
720,250 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-17,663 GBP2022-06-01 ~ 2023-05-31
28,514 GBP2021-06-01 ~ 2022-05-31
Tax Expense/Credit at Applicable Tax Rate
45,405 GBP2022-06-01 ~ 2023-05-31
145,622 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
60,396 GBP2023-05-31
56,730 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
14,121 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
14,121 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,149,669 GBP2023-05-31
1,149,669 GBP2022-05-31
Tools/Equipment for furniture and fittings
290,415 GBP2023-05-31
278,076 GBP2022-05-31
Motor vehicles
289,477 GBP2023-05-31
288,454 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,729,561 GBP2023-05-31
1,716,199 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-44,867 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-44,867 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
205,141 GBP2023-05-31
181,640 GBP2022-05-31
Motor vehicles
195,551 GBP2023-05-31
193,178 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
789,580 GBP2023-05-31
740,713 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,501 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
44,651 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,145 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,278 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,278 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
760,781 GBP2023-05-31
783,774 GBP2022-05-31
Tools/Equipment for furniture and fittings
85,274 GBP2023-05-31
96,436 GBP2022-05-31
Motor vehicles
93,926 GBP2023-05-31
95,276 GBP2022-05-31
Under hire purchased contracts or finance leases, Motor vehicles
39,873 GBP2023-05-31
69,830 GBP2022-05-31
Finished Goods
2,394,437 GBP2023-05-31
1,996,187 GBP2022-05-31
Trade Debtors/Trade Receivables
1,241,692 GBP2023-05-31
2,051,756 GBP2022-05-31
Prepayments/Accrued Income
18,626 GBP2023-05-31
11,139 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,475 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,470,241 GBP2023-05-31
2,676,195 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
495,751 GBP2023-05-31
650,446 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
57,420 GBP2023-05-31
128,963 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
305,282 GBP2023-05-31
296,274 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,504 GBP2023-05-31
22,117 GBP2022-05-31
Other Creditors
Amounts falling due within one year
208,092 GBP2023-05-31
98,051 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,739 GBP2023-05-31
23,243 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,504 GBP2023-05-31
22,117 GBP2022-05-31
Between one and five year
7,739 GBP2023-05-31
23,243 GBP2022-05-31
Minimum gross finance lease payments owing
23,243 GBP2023-05-31
45,360 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
23,243 GBP2023-05-31
45,360 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
34,729 GBP2023-05-31
52,392 GBP2022-05-31
Deferred Tax Liabilities
34,729 GBP2023-05-31
52,392 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
  • IAN A KERNOHAN (NI) LIMITED
    Info
    Registered number NI019120
    "fir Trees", Greenway Industrial Estate, Conlig, Co Down BT23 7SU
    Private Limited Company incorporated on 1986-01-21 (39 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.