{
  "company_number": "NI014002",
  "name": "Vincent Mone & Son Limited",
  "url": "/company/NI014002",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1979-12-10",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "82990",
      "description": "Other business support service activities n.e.c.",
      "section": "N",
      "section_name": "Administrative and support service activities",
      "url": "/sic/82990"
    }
  ],
  "registered_address": {
    "id": 1545034,
    "url": "/address/1545034",
    "line1": "DAVIS STREET,",
    "line2": "KEADY,",
    "post_town": "CO.ARMAGH",
    "county": "",
    "country": "",
    "postcode": "BT60 3RS"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI014002",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-10-31",
    "last_made_up": "2025-01-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/NI014002/accounts/2025-01-31",
        "pdf_url": "/company/NI014002/accounts/2025-01-31.pdf",
        "made_up_date": "2025-01-31",
        "period_start": "2024-02-01",
        "period_end": "2025-01-31",
        "entity_name": "Vincent Mone & Son Limited",
        "dormant": null,
        "average_employees": "16.00",
        "tangible_fixed_assets": "111015.00",
        "debtors": "709230.00",
        "cash_bank_in_hand": null,
        "current_assets": "1516975.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1076026.00",
        "total_assets_less_current_liabilities": "1187041.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1187039.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": "482410.00",
        "administrative_expenses": "341560.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "140850.00",
        "tax_on_profit": "35445.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2025.zip"
      },
      {
        "url": "/company/NI014002/accounts/2024-01-31",
        "pdf_url": "/company/NI014002/accounts/2024-01-31.pdf",
        "made_up_date": "2024-01-31",
        "period_start": "2023-02-01",
        "period_end": "2024-01-31",
        "entity_name": "Vincent Mone & Son Limited",
        "dormant": null,
        "average_employees": "18.00",
        "tangible_fixed_assets": "53729.00",
        "debtors": "733012.00",
        "cash_bank_in_hand": null,
        "current_assets": "1556991.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1027907.00",
        "total_assets_less_current_liabilities": "1081636.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1081634.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": "438019.00",
        "administrative_expenses": "358349.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "79670.00",
        "tax_on_profit": "19365.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2024.zip"
      },
      {
        "url": "/company/NI014002/accounts/2023-01-31",
        "pdf_url": "/company/NI014002/accounts/2023-01-31.pdf",
        "made_up_date": "2023-01-31",
        "period_start": "2022-02-01",
        "period_end": "2023-01-31",
        "entity_name": "Vincent Mone & Son Limited",
        "dormant": null,
        "average_employees": "11.00",
        "tangible_fixed_assets": "52625.00",
        "debtors": "840218.00",
        "cash_bank_in_hand": null,
        "current_assets": "1485679.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "968706.00",
        "total_assets_less_current_liabilities": "1021331.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1021329.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": "300554.00",
        "administrative_expenses": "299579.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "975.00",
        "tax_on_profit": "1810.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2023.zip"
      },
      {
        "url": "/company/NI014002/accounts/2022-01-31",
        "pdf_url": "/company/NI014002/accounts/2022-01-31.pdf",
        "made_up_date": "2022-01-31",
        "period_start": "2021-02-01",
        "period_end": "2022-01-31",
        "entity_name": "Vincent Mone & Son Limited",
        "dormant": null,
        "average_employees": "11.00",
        "tangible_fixed_assets": "54092.00",
        "debtors": "860692.00",
        "cash_bank_in_hand": null,
        "current_assets": "1576699.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "968074.00",
        "total_assets_less_current_liabilities": "1022166.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1022164.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": "579546.00",
        "administrative_expenses": "297273.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "289068.00",
        "profit_before_tax": "289068.00",
        "tax_on_profit": "57242.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2022.zip"
      },
      {
        "url": "/company/NI014002/accounts/2021-01-31",
        "pdf_url": "/company/NI014002/accounts/2021-01-31.pdf",
        "made_up_date": "2021-01-31",
        "period_start": "2021-01-31",
        "period_end": "2021-01-31",
        "entity_name": "Vincent Mone & Son Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "61649.00",
        "debtors": "725146.00",
        "cash_bank_in_hand": "568789.00",
        "current_assets": "1363935.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "728691.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "790340.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-October2021.zip"
      },
      {
        "url": "/company/NI014002/accounts/2020-01-31",
        "pdf_url": "/company/NI014002/accounts/2020-01-31.pdf",
        "made_up_date": "2020-01-31",
        "period_start": "2020-01-31",
        "period_end": "2020-01-31",
        "entity_name": "Vincent Mone & Son Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "42053.00",
        "debtors": "622418.00",
        "cash_bank_in_hand": "315489.00",
        "current_assets": "1007907.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "494490.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "536543.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-February2021.zip"
      },
      {
        "url": "/company/NI014002/accounts/2019-01-31",
        "pdf_url": "/company/NI014002/accounts/2019-01-31.pdf",
        "made_up_date": "2019-01-31",
        "period_start": "2019-01-31",
        "period_end": "2019-01-31",
        "entity_name": "Vincent Mone & Son Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "44685.00",
        "debtors": "635656.00",
        "cash_bank_in_hand": "117477.00",
        "current_assets": "823133.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "386171.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "430856.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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/NI014002/accounts/2018-01-31",
        "pdf_url": "/company/NI014002/accounts/2018-01-31.pdf",
        "made_up_date": "2018-01-31",
        "period_start": "2018-01-31",
        "period_end": "2018-01-31",
        "entity_name": "Vincent Mone & Son Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "38944.00",
        "debtors": "555655.00",
        "cash_bank_in_hand": "125800.00",
        "current_assets": "751455.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "331644.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "370588.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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"
      },
      {
        "url": "/company/NI014002/accounts/2017-01-31",
        "pdf_url": "/company/NI014002/accounts/2017-01-31.pdf",
        "made_up_date": "2017-01-31",
        "period_start": "2017-01-31",
        "period_end": "2017-01-31",
        "entity_name": "Vincent Mone & Son Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "10275.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "646396.00",
        "creditors_due_within_one_year": "351561.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "294835.00",
        "total_assets_less_current_liabilities": "305112.00",
        "net_assets_liabilities": "305112.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "305112.00",
        "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-October2017.zip"
      },
      {
        "url": "/company/NI014002/accounts/2016-01-31",
        "pdf_url": "/company/NI014002/accounts/2016-01-31.pdf",
        "made_up_date": "2016-01-31",
        "period_start": "2016-01-31",
        "period_end": "2016-01-31",
        "entity_name": "Vincent Mone & Son Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "12473.00",
        "debtors": "359186.00",
        "cash_bank_in_hand": "133775.00",
        "current_assets": "562961.00",
        "creditors_due_within_one_year": "298107.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "264854.00",
        "total_assets_less_current_liabilities": "277327.00",
        "net_assets_liabilities": "277327.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "277325.00",
        "shareholder_funds": "277327.00",
        "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-October2016.zip"
      },
      {
        "url": "/company/NI014002/accounts/2015-01-31",
        "pdf_url": "/company/NI014002/accounts/2015-01-31.pdf",
        "made_up_date": "2015-01-31",
        "period_start": "2015-01-31",
        "period_end": "2015-01-31",
        "entity_name": "Vincent Mone & Son Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "15178.00",
        "debtors": "360927.00",
        "cash_bank_in_hand": "122678.00",
        "current_assets": "546605.00",
        "creditors_due_within_one_year": "301926.00",
        "creditors_due_after_one_year": "0.00",
        "net_current_assets_liabilities": "244679.00",
        "total_assets_less_current_liabilities": "259857.00",
        "net_assets_liabilities": "259857.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "259855.00",
        "shareholder_funds": "259857.00",
        "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-December2015.zip"
      },
      {
        "url": "/company/NI014002/accounts/2014-01-31",
        "pdf_url": "/company/NI014002/accounts/2014-01-31.pdf",
        "made_up_date": "2014-01-31",
        "period_start": "2014-01-31",
        "period_end": "2014-01-31",
        "entity_name": "Vincent Mone & Son Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "6028.00",
        "debtors": "341653.00",
        "cash_bank_in_hand": "91728.00",
        "current_assets": "516381.00",
        "creditors_due_within_one_year": "296934.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "219447.00",
        "total_assets_less_current_liabilities": "225475.00",
        "net_assets_liabilities": "225475.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "225473.00",
        "shareholder_funds": "225475.00",
        "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-October2014.zip"
      },
      {
        "url": "/company/NI014002/accounts/2013-01-31",
        "pdf_url": "/company/NI014002/accounts/2013-01-31.pdf",
        "made_up_date": "2013-01-31",
        "period_start": "2013-01-31",
        "period_end": "2013-01-31",
        "entity_name": "Vincent Mone & Son Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7024.00",
        "debtors": "307531.00",
        "cash_bank_in_hand": "95510.00",
        "current_assets": "482991.00",
        "creditors_due_within_one_year": "279317.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "203674.00",
        "total_assets_less_current_liabilities": "210698.00",
        "net_assets_liabilities": "210698.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "210696.00",
        "shareholder_funds": "210698.00",
        "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-October2013.zip"
      },
      {
        "url": "/company/NI014002/accounts/2012-01-31",
        "pdf_url": "/company/NI014002/accounts/2012-01-31.pdf",
        "made_up_date": "2012-01-31",
        "period_start": "2012-01-31",
        "period_end": "2012-01-31",
        "entity_name": "Vincent Mone & Son Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "8211.00",
        "debtors": "262621.00",
        "cash_bank_in_hand": "87677.00",
        "current_assets": "435798.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "194219.00",
        "total_assets_less_current_liabilities": "202430.00",
        "net_assets_liabilities": "202430.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "202428.00",
        "shareholder_funds": "202430.00",
        "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": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2012.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2011-01-31",
        "filing_date": "2011-12-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI014002/accounts/2011-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI014002/filing-history/MzA0ODIwNzM2NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-01-31",
        "filing_date": "2010-11-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI014002/accounts/2010-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI014002/filing-history/MzAyNjMzMDczNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-01-31",
        "filing_date": "2010-02-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI014002/accounts/2009-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI014002/filing-history/MzAwODg3OTA2N2FkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI014002/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-11",
    "last_made_up": "2025-10-28"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Kevin Vincent Mone",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2702896",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-10-28",
      "ceased_on": null,
      "nationality": "Northern Irish",
      "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": "2026-08-01",
    "retrieved_at": "2026-08-29T21:34:17.920293+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."
}