Auto Trade (n.i.) Limited in Dromore, BT25 1DG

Description

Data updated on: 01-11-2023

This company is widely known under the name of Auto Trade (n.i.) Limited. This company first started 10 years ago and was registered with NI625871 as the reg. no. This particular registered office of this company is situated in Dromore. You may visit them at 16 Mossvale Road. The company's classified under the NACE and SIC code 45112 - Sale of used cars and light motor vehicles. 2022-08-31 is the last time company accounts were reported.

With regards to this business, a variety of director's obligations have so far been executed by David C. who was arranged to perform management duties on 28th July 2014.

Samantha C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	87 365

Balance Sheet
Cash Bank On Hand		195 960	261 920	232 084	339 278	459 340	320 769	315 712
Current Assets	367 803	454 955	564 874	625 884	569 919	566 480	494 471	493 580
Debtors	85 071	207 251	240 360	303 950	230 641	107 614	173 702	177 868
Net Assets Liabilities		265 789	389 029	498 082	492 039	491 154	490 271	489 380
Other Debtors						461
Total Inventories		51 744	62 594	89 850
Cash Bank In Hand	164 432
Net Assets Liabilities Including Pension Asset Liability	87 365
Stocks Inventory	118 300

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	87 364
Shareholder Funds	87 365

Other Financial Data
Version Production Software								2 024
Accrued Liabilities						1 000
Amounts Owed By Group Undertakings Participating Interests						106 679	173 702	177 868
Average Number Employees During Period					1	1	1	1
Creditors		80 000	80 000	80 000	70 000	5 326	4 200	4 200
Loans From Directors						4 200	4 200	4 200
Net Current Assets Liabilities	167 365	345 789	469 029	578 082	562 039	561 154	490 271	489 380
Number Shares Issued Fully Paid			1	1	1	1
Other Creditors						600
Par Value Share	1		1	1	1	1
Total Assets Less Current Liabilities	167 365					561 154	490 271
Value-added Tax Payable						-474
Creditors Due After One Year	80 000
Creditors Due Within One Year	200 438
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

David C.

Role: Director

Appointed: 28 July 2014

Latest update: 19 February 2024

People with significant control

Samantha C.

Notified on 17 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Martin Cromwell Car Sales Limited

Address: 16 Mossvale Road, Dromore, County Antrim, BT25 1DG, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Belfast

Registration number Ni 623190

Notified on 6 April 2016

Ceased on 17 March 2023

Nature of control:

over 3/4 of shares

David C.

Notified on 6 April 2016

Ceased on 17 March 2023

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-07-28
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Auto Trade (n.i.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

Samantha C.

Martin Cromwell Car Sales Limited

David C.

Accounts Documents

Company filings

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