Gilmore Auto Parts Ltd in Belfast, BT1 4GA

Description

Data updated on: 01-06-2019

Located at 1-3 Arthur Street, Belfast BT1 4GA Gilmore Auto Parts Ltd was categorised as a Private Limited Company registered under the NI615008 registration number. This firm was set up on 2012/10/17. Gilmore Auto Parts Ltd had been prospering on the British market for seven years. The Gilmore Auto Parts Ltd company was known under three different names in the past. This firm was started as of Express Factors Newry to be switched to Gilmore Auto Parts on 2016/08/08. Its third name was name until 2014.

This firm was administered by 1 director: Mark G. who was administering it from 2012/10/17 to the date it was dissolved on 2019/04/16.

Previous company's names
Gilmore Auto Parts Ltd 2016-08-08
Express Factors Newry Limited 2015-03-05
Gilmore Auto Parts Ltd 2014-08-07
Express Factors Newry Limited 2012-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	100	-34 579	-33 193

Balance Sheet
Cash Bank In Hand	100	4 937
Current Assets		71 114	82 327
Debtors		2 615	13 347
Net Assets Liabilities Including Pension Asset Liability	100	-34 579	-33 193
Stocks Inventory		63 562	68 980
Tangible Fixed Assets		2 013	3 154

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-34 679	-33 293
Shareholder Funds	100	-34 579	-33 193

Other Financial Data
Accruals Deferred Income		11 654	22 810
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		9 328	6 302
Creditors Due Within One Year		98 378	89 562
Fixed Assets		2 013	3 154
Net Current Assets Liabilities		-27 264	-7 235
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 877	1 850
Tangible Fixed Assets Cost Or Valuation		2 877	4 727
Tangible Fixed Assets Depreciation		864	1 573
Tangible Fixed Assets Depreciation Charged In Period		864	709
Total Assets Less Current Liabilities	100	-13 597	-4 081

Company staff

Mark G.

Role: Director

Appointed: 17 October 2012

Latest update: 7 September 2023

Mark G.

Role: Secretary

Appointed: 17 October 2012

Latest update: 7 September 2023

Accounts Documents

Account next due date	30 September 2017
Account last made up date	31 December 2015
Confirmation statement next due date	23 November 2016
Return last made up date	09 November 2015

Annual Accounts
Start Date For Period Covered By Report	2012-10-17
End Date For Period Covered By Report	2013-12-31
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 15 July 2014
Date Approval Accounts	15 July 2014

Gilmore Auto Parts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Mark G.

Colm G.

Accounts Documents

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