G W Strong Agencies (n.i.) Ltd, BT9 5FJ

Description

Data updated on: 01-11-2023

Located at 43,lockview Road,, Belfast BT9 5FJ G W Strong Agencies (n.i.) Ltd is classified as a Private Limited Company with NI011503 registration number. The company was launched 48 years ago. This firm's SIC code is 45310 and has the NACE code: Wholesale trade of motor vehicle parts and accessories. The firm's most recent accounts describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2022-12-17.

Considering the following enterprise's constant development, it became vital to acquire additional directors: Jason G., Carol G. and Gerald G. who have been participating in joint efforts since Thu, 7th Apr 2011 to exercise independent judgement of this specific firm. Moreover, the managing director's tasks are helped with by a secretary - Carol G., who was selected by the following firm on Tue, 14th Sep 1976.

Executives with significant control over the firm are: Gerald G. owns over 1/2 to 3/4 of company shares . Carol G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	202 137	181 912

Balance Sheet
Cash Bank On Hand		40 218	41 100	41 611	35 251	34 692	45 594	60 100	77 543
Current Assets		320 970	306 315	315 401	297 734	264 990	314 671	321 103	324 888
Debtors	101 129	91 214	89 351	89 904	79 636	58 398	95 392	87 318	88 135
Net Assets Liabilities		181 912	161 820	156 793	145 506	143 522	158 675	185 053	196 648
Property Plant Equipment		9 777	7 734	6 527	6 137	4 932	3 843	3 730	4 409
Total Inventories		189 538	175 864	183 886	182 847	171 900	173 685	173 685	159 210
Cash Bank In Hand	42 057	40 218
Intangible Fixed Assets	12 815
Stocks Inventory	212 589	189 538
Tangible Fixed Assets	12 815	9 777

Capital & Reserves
Called Up Share Capital	15 400	15 400
Profit Loss Account Reserve	186 737	166 512
Shareholder Funds	202 137	181 912

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		92 022	94 221	96 064	97 765	99 142	100 231	101 355	102 775
Additions Other Than Through Business Combinations Property Plant Equipment			156	636	1 311	172			2 099
Average Number Employees During Period		4	4	4	4	4	4	4	4
Bank Borrowings Overdrafts		8 042	1 762	19 468	13 889	4 054	16 403	6 529
Corporation Tax Payable									551
Creditors		147 319	152 229	165 135	158 365	126 400	159 839	139 780	132 649
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15		15
Increase From Depreciation Charge For Year Property Plant Equipment			2 199	1 843	1 701	1 377	1 089		1 420
Net Current Assets Liabilities	193 924	173 651	154 086	150 266	139 369	138 590	154 832	181 323	192 239
Other Creditors		45 146	42 446	44 341	43 246	43 246	45 559	45 559	45 559
Other Taxation Social Security Payable		6 216	7 877	13 745	13 174	6 689	19 098	14 838	16 302
Property Plant Equipment Gross Cost		101 799	101 955	102 591	103 902	104 074	104 074	105 085	107 184
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 516
Total Assets Less Current Liabilities	206 739	183 428	161 820	156 793	145 506	143 522	158 675	185 053	196 648
Trade Creditors Trade Payables		87 915	100 144	87 581	88 056	72 411	78 779	72 854	70 237
Trade Debtors Trade Receivables		91 214	89 351	89 904	79 636	58 398	95 392	87 318	88 135
Advances Credits Directors					40 446	40 446	42 759	42 759
Advances Credits Made In Period Directors							2 313
Creditors Due After One Year	2 700
Creditors Due Within One Year	161 851	147 319
Net Assets Liability Excluding Pension Asset Liability	202 137	181 912
Number Shares Allotted	15 400	15 400
Number Shares Authorised		25 000
Par Value Share		1
Provisions For Liabilities Charges	1 902	1 516
Share Capital Allotted Called Up Paid	-15 400	-15 400
Share Capital Authorised	-25 000	-25 000
Tangible Fixed Assets Cost Or Valuation	105 626	101 799
Tangible Fixed Assets Depreciation	92 811	92 022

Company staff

Jason G.

Role: Director

Appointed: 07 April 2011

Latest update: 12 April 2024

Carol G.

Role: Secretary

Appointed: 14 September 1976

Latest update: 12 April 2024

Carol G.

Role: Director

Appointed: 14 September 1976

Latest update: 12 April 2024

Gerald G.

Role: Director

Appointed: 14 September 1976

Latest update: 12 April 2024

People with significant control

Gerald G.

Notified on 31 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Carol G.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

G W Strong Agencies (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason G.

Carol G.

Carol G.

Gerald G.

People with significant control

Gerald G.

Carol G.

Accounts Documents

Company filings

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