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 2
  • 1
    Kelly, Veronica
    Secretary born in June 1967
    Individual (3 offsprings)
    Officer
    2006-06-27 ~ now
    OF - Director → CIF 0
    Kelly, Veronica
    Individual (3 offsprings)
    Officer
    2000-12-21 ~ now
    OF - Secretary → CIF 0
    Mrs Veronica Kelly
    Born in June 1967
    Individual (3 offsprings)
    Person with significant control
    2016-12-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Kelly, Noel Martin
    Construction born in December 1964
    Individual (9 offsprings)
    Officer
    2001-01-01 ~ now
    OF - Director → CIF 0
    Mr Noel Martin Kelly
    Born in December 1964
    Individual (9 offsprings)
    Person with significant control
    2016-12-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Palmer, Robert Desmond
    Formation Agent born in March 1941
    Individual (24 offsprings)
    Officer
    2000-12-21 ~ 2001-01-01
    OF - Director → CIF 0
parent relation
Company in focus

NK CONSTRUCTION LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
333,373 GBP2023-12-31
406,095 GBP2022-12-31
Fixed Assets
333,373 GBP2023-12-31
406,095 GBP2022-12-31
Total Inventories
1,630,000 GBP2023-12-31
1,152,500 GBP2022-12-31
Debtors
59,394 GBP2023-12-31
303,751 GBP2022-12-31
Cash at bank and in hand
30,676 GBP2023-12-31
74,164 GBP2022-12-31
Current Assets
1,720,070 GBP2023-12-31
1,530,415 GBP2022-12-31
Net Current Assets/Liabilities
1,283,599 GBP2023-12-31
1,057,996 GBP2022-12-31
Total Assets Less Current Liabilities
1,616,972 GBP2023-12-31
1,464,091 GBP2022-12-31
Creditors
Amounts falling due after one year
-34,044 GBP2023-12-31
-83,745 GBP2022-12-31
Net Assets/Liabilities
1,523,005 GBP2023-12-31
1,304,455 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,513,005 GBP2023-12-31
1,294,455 GBP2022-12-31
1,180,753 GBP2021-12-31
Equity
1,523,005 GBP2023-12-31
1,304,455 GBP2022-12-31
1,190,753 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
234,550 GBP2023-01-01 ~ 2023-12-31
138,702 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
234,550 GBP2023-01-01 ~ 2023-12-31
138,702 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
234,550 GBP2023-01-01 ~ 2023-12-31
138,702 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
234,550 GBP2023-01-01 ~ 2023-12-31
138,702 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2023-01-01 ~ 2023-12-31
-25,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-16,000 GBP2023-01-01 ~ 2023-12-31
-25,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-16,000 GBP2023-01-01 ~ 2023-12-31
-25,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-16,000 GBP2023-01-01 ~ 2023-12-31
-25,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
17,401 GBP2023-12-31
4,880 GBP2022-12-31
Plant and equipment
692,944 GBP2023-12-31
781,366 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,257 GBP2023-12-31
9,344 GBP2022-12-31
Motor vehicles
100,179 GBP2023-12-31
134,679 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
818,781 GBP2023-12-31
930,269 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-92,922 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-1,513 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-34,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-128,935 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,091 GBP2023-12-31
2,122 GBP2022-12-31
Plant and equipment
423,847 GBP2023-12-31
446,149 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,703 GBP2023-12-31
4,004 GBP2022-12-31
Motor vehicles
54,767 GBP2023-12-31
71,897 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
485,408 GBP2023-12-31
524,172 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
969 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
66,838 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,120 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,354 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-89,140 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-1,421 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-28,484 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-119,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
14,310 GBP2023-12-31
2,758 GBP2022-12-31
Plant and equipment
269,097 GBP2023-12-31
335,217 GBP2022-12-31
Tools/Equipment for furniture and fittings
4,554 GBP2023-12-31
5,340 GBP2022-12-31
Motor vehicles
45,412 GBP2023-12-31
62,782 GBP2022-12-31
Trade Debtors/Trade Receivables
450 GBP2022-12-31
Other Debtors
59,394 GBP2023-12-31
303,301 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
77,412 GBP2023-12-31
37,237 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
221,835 GBP2023-12-31
267,443 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
72,466 GBP2023-12-31
1,462 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,947 GBP2023-12-31
6,903 GBP2022-12-31
Other Creditors
Amounts falling due within one year
57,811 GBP2023-12-31
159,374 GBP2022-12-31
Amounts falling due after one year
34,044 GBP2023-12-31
83,745 GBP2022-12-31
Advances or credits given to directors
6,329 GBP2023-12-31
-100,986 GBP2022-12-31
-127,484 GBP2021-12-31
Advances or credits made to directors during the period
-58,520 GBP2023-01-01 ~ 2023-12-31
-25,520 GBP2022-01-01 ~ 2022-12-31
Advances or credits repaid by directors
165,835 GBP2023-01-01 ~ 2023-12-31
52,018 GBP2022-01-01 ~ 2022-12-31
Related profiles found in government register
  • NK CONSTRUCTION LTD
    Info
    Registered number NI039893
    93 Largy Road, Portglenone, Co. Antrim BT44 8BZ
    Private Limited Company incorporated on 2000-12-21 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    CIF 0
  • NK CONSTRUCTION LTD
    S
    Registered number Ni039893
    93, Largy Road, Portglenone, Ballymena, Northern Ireland, BT44 8BZ
    Private Limited By Shares in Companies House, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 93 Largy Road, Portglenone, Ballymena, Northern Ireland
    Active Corporate (2 parents)
    Equity (Company account)
    32 GBP2024-01-31
    Person with significant control
    2019-01-04 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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