Aig Autos Limited in Belfast, BT2 8LA

Description

Data updated on: 01-11-2023

Aig Autos Limited can be reached at Belfast at Forsyth House. You can search for this business by the zip code - BT2 8LA. The firm has been in business on the British market for thirteen years. The firm is registered under the number NI606713 and its last known state is active. The firm's Standard Industrial Classification Code is 45111, that means Sale of new cars and light motor vehicles. 2022/03/31 is the last time when the accounts were reported.

The following firm owes its accomplishments and unending improvement to exactly three directors, namely Syed A., Shabbir G. and Adnan I., who have been presiding over the company since 21st March 2011.

Executives who have control over this firm are as follows: Syed A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shabbir G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adnan I. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 249	14 785	22 544	28 841

Balance Sheet
Cash Bank On Hand				7 482	12 406	21 312	2 160	5 633	6 319	1 143	6 932
Current Assets	58 966	77 771	101 662	117 992	127 194	155 831	170 835	222 559	219 192	239 458	277 441
Debtors	50 813	64 960	98 418	110 510	114 788	134 519	168 675	216 926	212 873	238 315	270 509
Net Assets Liabilities				28 841	36 333	48 194	53 542	59 136	63 336	64 959	68 931
Other Debtors				18 920	19 903	31 405	29 428	37 442	33 239	19 187	43 030
Property Plant Equipment				702	802	641	3 951	3 911	3 129	2 503	2 003
Cash Bank In Hand	8 153	12 811	3 244	7 482
Net Assets Liabilities Including Pension Asset Liability	7 249	14 785	22 544	28 841
Tangible Fixed Assets		258	877	702

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 149	14 685	22 444	28 741
Shareholder Funds	7 249	14 785	22 544	28 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				346	518	679	1 119	1 910	2 692	626	1 126
Additions Other Than Through Business Combinations Property Plant Equipment					272		3 750	751
Bank Overdrafts				990	587		8 901			19 013	4 440
Corporation Tax Payable				1 619	1 847	2 820	479	1 322	1 169	1 696	674
Creditors				89 853	91 663	108 278	121 244	167 334	158 985	177 002	210 513
Increase From Depreciation Charge For Year Property Plant Equipment					172	161	440	791	782	626	500
Net Current Assets Liabilities	7 249	14 527	21 667	28 139	35 531	47 553	49 591	55 225	60 207	62 456	66 928
Other Creditors				75 872	76 912	90 715	29 407	57 377	35 360	36 161	35 511
Property Plant Equipment Gross Cost				1 048	1 320	1 320	5 070	5 821	3 129	3 129	3 129
Trade Creditors Trade Payables				11 372	12 317	14 743	82 457	108 635	122 456	120 132	169 888
Trade Debtors Trade Receivables				91 590	94 885	103 114	139 247	179 484	179 634	219 128	227 479
Creditors Due Within One Year	51 717	63 244	79 995	89 853
Fixed Assets		258	877	702
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		293	755
Tangible Fixed Assets Cost Or Valuation		293	1 048	1 048
Tangible Fixed Assets Depreciation		35	171	346
Tangible Fixed Assets Depreciation Charged In Period		35	136	175
Total Assets Less Current Liabilities	7 249	14 785	22 544	28 841

Company staff

Syed A.

Role: Director

Appointed: 21 March 2011

Latest update: 17 February 2024

Shabbir G.

Role: Director

Appointed: 21 March 2011

Latest update: 17 February 2024

Adnan I.

Role: Director

Appointed: 21 March 2011

Latest update: 17 February 2024

People with significant control

Syed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shabbir G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Adnan I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Aig Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed A.

Shabbir G.

Adnan I.

People with significant control

Syed A.

Shabbir G.

Adnan I.

Accounts Documents

Company filings

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