Kinnear Electrical Limited
Private Limited Company · Belfast
ActiveUnited KingdomIncorporated 1977Private Limited Company
Financial position
Accounts to 2025-03-25 · GBP · Company accounts
Net assets
£477,619
Cash
—
Turnover
—
Profit / loss
—
Current assets
£480,571
Creditors < 1 year
£95,072
Equity
£477,619
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-25Company | 2024-03-20Company | 2023-03-22Company | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-31 | 2016-03-3112 months | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £477,619 | £499,943 | £499,087 | £463,962 | — | — | — | — | — | — | £289,665 | £278,801 | £271,677 | £263,548 | £256,226 | £246,947 | £203,876 |
| Equity | £477,619 | £499,943 | £499,087 | £463,962 | £427,951 | £392,558 | £364,266 | £342,842 | £322,253 | £303,882 | £289,665 | £278,801 | £271,677 | £263,548 | £256,226 | £246,947 | £203,876 |
| Assets | |||||||||||||||||
| Fixed assets | £92,120 | £92,120 | £92,120 | £92,120 | — | — | — | — | — | — | £92,120 | £92,120 | £3,885 | £8,971 | £14,333 | £1,752 | £11,830 |
| Property, plant & equipment | — | — | — | — | £92,120 | £92,120 | £92,120 | £92,120 | £92,120 | £92,120 | £92,120 | £92,120 | £3,885 | £8,971 | £14,333 | £1,752 | £11,830 |
| Current assets | £480,571 | £552,800 | £647,381 | £658,015 | £1,101,691 | £1,062,066 | £1,163,172 | £1,130,025 | £873,202 | £690,019 | £698,491 | £684,125 | £744,092 | £843,925 | £772,396 | £807,828 | £527,444 |
| Cash at bank | — | — | — | — | £777,475 | £570,201 | £322,849 | £647,385 | £255,198 | £217,104 | £256,088 | £134,731 | £82,215 | £111,335 | £106,027 | £40,347 | — |
| Debtors | — | — | — | — | £136,273 | £249,410 | £573,594 | £208,426 | £313,571 | — | £79,939 | £201,106 | £162,663 | £228,764 | £215,087 | £314,981 | £237,444 |
| Stock | — | — | — | — | £187,943 | £242,455 | £266,729 | £274,214 | £304,433 | £341,249 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £95,072 | £144,977 | £240,414 | £286,173 | £765,860 | £761,628 | £891,026 | — | — | — | £500,946 | £497,444 | — | £589,348 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | £476,300 | — | — | — | — |
| Net current assets | £385,499 | £407,823 | £406,967 | £371,842 | £335,831 | £300,438 | £272,146 | £250,722 | £230,133 | £211,762 | £197,545 | £186,681 | £744,092 | £254,577 | £241,893 | £245,195 | £192,046 |
| Assets less current liabilities | £477,619 | £499,943 | £499,087 | £463,962 | £427,951 | £392,558 | £364,266 | £342,842 | £322,253 | £303,882 | £289,665 | £278,801 | £747,977 | £263,548 | £256,226 | £246,947 | £203,876 |
| Profit & loss | |||||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | £70,217 | — | — | — | — | — | — | — |
| People & pay | |||||||||||||||||
| Average employees | — | — | — | 10 | 11 | 11 | 11 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 5 satisfied / released
Property · created 2005-11-03 · satisfied 2016-02-12
£0
SatisfiedProperty · created 1995-11-16 · satisfied 2016-02-12
£0
SatisfiedUnknown · created 1995-11-16 · satisfied 2019-03-18
All monies
SatisfiedProperty · created 1993-09-17 · satisfied 2019-03-18
£50,000 OR GREATER OR LESSOR AMOUNT TO B E ADVANCED BY THE BANK
SatisfiedAll Assets · created 1992-12-11 · satisfied 2019-03-18
All monies
Satisfied