A.d.e. Autoparts (n.i.) Limited in Belfast, BT9 6BS

Description

Data updated on: 05-06-2023

1986 signifies the start of A.d.e. Autoparts (n.i.) Limited, a firm registered at 27 College Gardens, , Belfast. The company was established on 1986-07-04. The firm registered no. was NI019620 and the zip code was BT9 6BS. The firm had been operating on the market for about 37 years up until 2023-04-05.

As found in this company's executives data, there were five directors including: Mark B. and Alan L..

The companies that controlled this firm were as follows: Auto Diesel Electric Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Dublin 10 at Industrial Centre, Kylemore Road and was registered as a PSC under the registration number 22387.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 029	10 502	13 004	-83 153	-121 048

Balance Sheet
Cash Bank In Hand	10 888	14 798	13 429	26 371	7 732
Cash Bank On Hand					7 732	22 399	14 144	2 835	10 520	21 534
Current Assets	165 791	182 503	585 763	726 015	648 418	642 006	542 680	488 225	424 134	24 550
Debtors	154 903	167 705	279 345	333 231	303 583	255 885	196 690	195 605	119 748	3 016
Property Plant Equipment					38 245	31 839	25 058	23 129	10 346
Stocks Inventory			292 989	366 413	337 103
Tangible Fixed Assets	16 430	10 953	32 837	47 929	38 245
Total Inventories					337 103	363 722	331 846	289 785	293 866

Capital & Reserves
Called Up Share Capital	6	6	45 006	45 006	45 006
Profit Loss Account Reserve	10 023	10 496	-32 002	-128 159	-166 054
Shareholder Funds	10 029	10 502	13 004	-83 153	-121 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 656	30 062	26 793	34 022	46 805	14 401
Average Number Employees During Period						9	9	8	6
Creditors					807 711	792 296	683 828	626 954	656 390	6 503
Creditors Due Within One Year	172 192	182 954	605 596	857 097	807 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment						766	10 660			32 404
Disposals Property Plant Equipment						1 750	18 900			42 750
Increase From Depreciation Charge For Year Property Plant Equipment						9 172	7 391	7 229	12 783
Merchandise					337 103	363 722	331 846	289 785	293 866
Net Current Assets Liabilities	-6 401	-451	-19 833	-131 082	-159 293	-150 290	-141 148	-138 729	-232 256	18 047
Number Shares Allotted		6	45 000	45 000	45 000
Other Taxation Social Security Payable								940
Par Value Share		1	1	1	1
Prepayments Accrued Income					10 947	6 996	6 705	21 830	22 380
Property Plant Equipment Gross Cost					59 901	61 901	51 851	57 151	57 151	14 401
Share Capital Allotted Called Up Paid	6	6	45 000	45 000	45 000
Tangible Fixed Assets Additions			33 601	34 150	24 600
Tangible Fixed Assets Cost Or Valuation	21 907	21 907	55 508	67 751	59 901
Tangible Fixed Assets Depreciation	5 477	10 954	22 671	19 822	21 656
Tangible Fixed Assets Depreciation Charged In Period		5 477	11 717	13 581	10 828
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 430	8 994
Tangible Fixed Assets Disposals				21 907	32 450
Total Additions Including From Business Combinations Property Plant Equipment						3 750	8 850	5 300
Total Assets Less Current Liabilities	10 029	10 502	13 004	-83 153	-121 048	-118 451	-116 090	-115 600	-221 910	18 047
Trade Creditors Trade Payables					83 169	111 977	129 878	90 574	62 434
Trade Debtors Trade Receivables					309 775	266 028	207 124	190 914	129 203	3 016

Company staff

Mark B.

Role: Secretary

Appointed: 04 July 1986

Latest update: 12 March 2023

Mark B.

Role: Director

Appointed: 04 July 1986

Latest update: 12 March 2023

Alan L.

Role: Director

Appointed: 04 July 1986

Latest update: 12 March 2023

Timothy B.

Role: Director

Appointed: 04 July 1986

Resigned: 01 July 2003

Latest update: 12 March 2023

Michael C.

Role: Director

Appointed: 04 July 1986

Resigned: 30 June 2013

Latest update: 12 March 2023

Vincent L.

Role: Director

Appointed: 04 July 1986

Resigned: 01 July 2003

Latest update: 12 March 2023

People with significant control

Auto Diesel Electric Limited

Address: Unit 1, Dartmouth House Industrial Centre, Kylemore Road, Dublin 10, Ireland

Legal authority Companies Act 2014

Legal form Limited Company

Country registered Ireland

Place registered Companies Registration Office

Registration number 22387

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	06 September 2022
Confirmation statement last made up date	23 August 2021

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 August 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 23 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 July 2013

A.d.e. Autoparts (n.i.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Alan L.

Timothy B.

Michael C.

Vincent L.

People with significant control

Auto Diesel Electric Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

A.d.e. Autoparts (n.i.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Alan L.

Timothy B.

Michael C.

Vincent L.

People with significant control

Auto Diesel Electric Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016