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
5
- 1
Reaney, David Michael
Born in April 1957Individual (1 offspring)Officer1986-01-21 ~ nowOF - Director → CIF 0 - 2
Mcgimpsey, David James
Representative born in October 1945Individual (1 offspring)Officer1986-01-21 ~ 2000-05-08OF - Director → CIF 0 - 3
Stanex, Jocelyn
Born in July 1963Individual (1 offspring)Officer1986-01-21 ~ nowOF - Director → CIF 0 - 4
Stanex (junior), Victor Alexander
Born in September 1962Individual (2 offsprings)Officer1986-01-21 ~ nowOF - Director → CIF 0Stanex (senior), Victor Alexander
Chairman born in June 1941Individual (2 offsprings)Officer1986-01-21 ~ 2002-06-30OF - 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 - 5
Graham, Ronald John
Director born in August 1950Individual (8 offsprings)Officer2002-06-01 ~ 2005-08-26OF - Director → CIF 0
Company in focus
IAN A KERNOHAN (NI) LIMITED
Period: 1986-01-21 ~ now
Company number: NI019120
Registered name
IAN A KERNOHAN (NI) LIMITED - now
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
352024-06-01 ~ 2025-05-31
342023-06-01 ~ 2024-05-31
Turnover/Revenue
12,439,549 GBP2024-06-01 ~ 2025-05-31
10,815,031 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-9,728,823 GBP2024-06-01 ~ 2025-05-31
-8,231,525 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
2,710,726 GBP2024-06-01 ~ 2025-05-31
2,583,506 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-2,622,669 GBP2024-06-01 ~ 2025-05-31
-2,465,383 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
92,679 GBP2024-06-01 ~ 2025-05-31
123,245 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
115,479 GBP2024-06-01 ~ 2025-05-31
137,300 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
76,681 GBP2024-06-01 ~ 2025-05-31
91,957 GBP2023-06-01 ~ 2024-05-31
Equity
Retained earnings (accumulated losses)
3,973,523 GBP2025-05-31
3,896,842 GBP2024-05-31
3,804,885 GBP2023-05-31
Intangible Assets
16,805 GBP2025-05-31
32,232 GBP2024-05-31
Property, Plant & Equipment
990,614 GBP2025-05-31
923,781 GBP2024-05-31
Fixed Assets
1,007,419 GBP2025-05-31
956,013 GBP2024-05-31
Total Inventories
2,268,824 GBP2025-05-31
2,516,024 GBP2024-05-31
Debtors
1,600,825 GBP2025-05-31
1,204,441 GBP2024-05-31
Cash at bank and in hand
1,895,064 GBP2025-05-31
1,664,216 GBP2024-05-31
Current Assets
5,764,713 GBP2025-05-31
5,384,681 GBP2024-05-31
Net Current Assets/Liabilities
3,104,377 GBP2025-05-31
3,006,795 GBP2024-05-31
Total Assets Less Current Liabilities
4,111,796 GBP2025-05-31
3,962,808 GBP2024-05-31
Creditors
Amounts falling due after one year
-69,356 GBP2025-05-31
-11,695 GBP2024-05-31
Net Assets/Liabilities
4,005,582 GBP2025-05-31
3,928,901 GBP2024-05-31
Equity
Called up share capital
8,000 GBP2025-05-31
8,000 GBP2024-05-31
Revaluation reserve
22,059 GBP2025-05-31
22,059 GBP2024-05-31
Capital redemption reserve
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Equity
4,005,582 GBP2025-05-31
3,928,901 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
126,851 GBP2024-06-01 ~ 2025-05-31
90,563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Audit Fees/Expenses
9,000 GBP2024-06-01 ~ 2025-05-31
8,000 GBP2023-06-01 ~ 2024-05-31
Average number of employees in administration and support functions
172024-06-01 ~ 2025-05-31
172023-06-01 ~ 2024-05-31
Wages/Salaries
1,623,750 GBP2024-06-01 ~ 2025-05-31
1,602,538 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
210,627 GBP2024-06-01 ~ 2025-05-31
161,942 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
64,918 GBP2024-06-01 ~ 2025-05-31
48,757 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
1,899,295 GBP2024-06-01 ~ 2025-05-31
1,813,237 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
339,330 GBP2024-06-01 ~ 2025-05-31
374,250 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,646 GBP2024-06-01 ~ 2025-05-31
-12,517 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
28,870 GBP2024-06-01 ~ 2025-05-31
34,325 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
61,709 GBP2025-05-31
Intangible Assets - Gross Cost
61,709 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
44,904 GBP2025-05-31
29,477 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
15,427 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
274,095 GBP2025-05-31
279,425 GBP2024-05-31
Motor vehicles
411,945 GBP2025-05-31
301,473 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,835,709 GBP2025-05-31
1,730,567 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,267 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-72,275 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-88,542 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
215,116 GBP2025-05-31
204,096 GBP2024-05-31
Motor vehicles
195,104 GBP2025-05-31
190,808 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
845,095 GBP2025-05-31
806,786 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27,287 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
76,571 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,851 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,267 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-72,275 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,542 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
58,979 GBP2025-05-31
75,329 GBP2024-05-31
Motor vehicles
216,841 GBP2025-05-31
110,665 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
154,909 GBP2025-05-31
47,827 GBP2024-05-31
Finished Goods
2,268,824 GBP2025-05-31
2,516,024 GBP2024-05-31
Trade Debtors/Trade Receivables
1,575,290 GBP2025-05-31
1,181,968 GBP2024-05-31
Prepayments/Accrued Income
25,535 GBP2025-05-31
22,042 GBP2024-05-31
Other Debtors
431 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,634,060 GBP2025-05-31
1,470,129 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
337,455 GBP2025-05-31
289,140 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
24,137 GBP2025-05-31
56,712 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
315,755 GBP2025-05-31
292,503 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
41,383 GBP2025-05-31
17,670 GBP2024-05-31
Other Creditors
Amounts falling due within one year
307,546 GBP2025-05-31
251,732 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
69,356 GBP2025-05-31
11,695 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
41,383 GBP2025-05-31
17,670 GBP2024-05-31
Between one and five year
69,356 GBP2025-05-31
11,695 GBP2024-05-31
Minimum gross finance lease payments owing
110,739 GBP2025-05-31
29,365 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
110,739 GBP2025-05-31
29,365 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,858 GBP2025-05-31
22,212 GBP2024-05-31
Deferred Tax Liabilities
36,858 GBP2025-05-31
22,212 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
- 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 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-11CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.