{ "company_number": "NI001427", "name": "Mckinlay & Co (Derry), Limited", "url": "/company/NI001427", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1940-01-31", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 632833, "url": "/address/632833", "line1": "21 THE DIAMOND", "line2": "", "post_town": "LONDONDERRY", "county": "LONDONDERRY", "country": "", "postcode": "BT48 6HP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI001427", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI001427/accounts/2025-01-31", "pdf_url": "/company/NI001427/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "McKinlay & Co (Derry), Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "734001.00", "debtors": null, "cash_bank_in_hand": "23863.00", "current_assets": "23863.00", "creditors_due_within_one_year": "163561.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-139698.00", "total_assets_less_current_liabilities": "594303.00", "net_assets_liabilities": "565411.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "471235.00", "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/NI001427/accounts/2024-01-31", "pdf_url": "/company/NI001427/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "McKinlay & Co (Derry), Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "733630.00", "debtors": "647.00", "cash_bank_in_hand": "18435.00", "current_assets": "19082.00", "creditors_due_within_one_year": "196630.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-177548.00", "total_assets_less_current_liabilities": "556082.00", "net_assets_liabilities": "529749.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "433350.00", "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/NI001427/accounts/2023-01-31", "pdf_url": "/company/NI001427/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "McKinlay & Co (Derry), Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "568203.00", "debtors": "817.00", "cash_bank_in_hand": "13928.00", "current_assets": "14745.00", "creditors_due_within_one_year": "78471.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-63726.00", "total_assets_less_current_liabilities": "504477.00", "net_assets_liabilities": "484579.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "410367.00", "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/NI001427/accounts/2022-01-31", "pdf_url": "/company/NI001427/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Mckinlay & Co (Derry), Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "385980.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "98070.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9009.00", "total_assets_less_current_liabilities": "394989.00", "net_assets_liabilities": "394989.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "394989.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/NI001427/accounts/2021-01-31", "pdf_url": "/company/NI001427/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Mckinlay & Co (Derry), Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "369040.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10556.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60505.00", "total_assets_less_current_liabilities": "308535.00", "net_assets_liabilities": "308535.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "308535.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/NI001427/accounts/2020-01-31", "pdf_url": "/company/NI001427/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Mckinlay & Co (Derry), Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "369040.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6654.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69287.00", "total_assets_less_current_liabilities": "299753.00", "net_assets_liabilities": "299753.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "299753.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/NI001427/accounts/2019-01-31", "pdf_url": "/company/NI001427/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Mckinlay & Co (Derry), Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "369288.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16657.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "81835.00", "total_assets_less_current_liabilities": "287453.00", "net_assets_liabilities": "287453.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "287453.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/NI001427/accounts/2018-01-31", "pdf_url": "/company/NI001427/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Mckinlay & Co (Derry), Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "369575.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "13364.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "89327.00", "total_assets_less_current_liabilities": "280248.00", "net_assets_liabilities": "280248.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "280248.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-01-31", "filing_date": "2017-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/NI001427/accounts/2017-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI001427/filing-history/MzE4ODg1MDQ3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-01-31", "filing_date": "2016-12-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI001427/accounts/2016-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI001427/filing-history/MzE2MzE3MDg4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-01-31", "filing_date": "2015-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI001427/accounts/2015-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI001427/filing-history/MzEzMjE5MTM0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-01-31", "filing_date": "2014-10-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI001427/accounts/2014-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI001427/filing-history/MzEwOTMxNzE1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-01-31", "filing_date": "2013-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI001427/accounts/2013-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI001427/filing-history/MzA4NjExMTY0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-01-31", "filing_date": "2012-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI001427/accounts/2012-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI001427/filing-history/MzA2NjcwMzEyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI001427/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI001427/filing-history/MzA0NTYwMTIwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-06-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI001427/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI001427/filing-history/MzAxNzEzMDAzMGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI001427/filing-history" }, "confirmation_statement": { "next_due": "2027-04-11", "last_made_up": "2026-03-28" }, "officers": [], "psc": [ { "name": "Mr Dermot Morrow", "kind": "individual-person-with-significant-control", "person_url": "/person/1295800", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-01-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }