SIMON MCKINSTRY LTD

Company number NI635734 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2022: £10 Total assets 2023: £1,060,771 Total assets 2024: £1,016,807 Total assets 2025: £1,195,144 Total assets Net assets 2017: £10 Net assets 2018: £10 Net assets 2019: £10 Net assets 2020: £10 Net assets 2021: £10 Net assets 2022: £10 Net assets 2023: £12,131 Net assets 2024: £87,082 Net assets 2025: £243,994 Net assets Total liabilities 2022: £0 Total liabilities 2023: -£1,072,902 Total liabilities 2024: -£929,725 Total liabilities 2025: -£951,150 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,195,144 -£951,150 £243,994 0
2024-01-31 £1,016,807 -£929,725 £87,082 0
2023-01-31 £1,060,771 -£1,072,902 £12,131
2022-01-31 £10 £0 £10
2021-01-31 £10 £10
2020-01-31 £10 £10
2019-01-31 £10 £10
2018-01-31 £10 £10
2017-01-31 £10 £10

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.