Auto Q (i) Ltd in Belfast, BT6 8JH

Description

Data updated on: 01-11-2023

Auto Q (i) Ltd has existed in this business for 17 years. Started with registration number NI067390 in 2007, it is registered at 25 Imperial Drive, Belfast BT6 8JH. The enterprise's classified under the NACE and SIC code 45112 : Sale of used cars and light motor vehicles. The business latest financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-11-13.

At the moment, we have only one managing director in the company: Jim M. (since 2007-12-04). For seven years Leslie M., had performed the duties for the following company up until the resignation six years ago. In addition another director, namely Paul M. resigned on 2011-06-03. In addition, the director's tasks are aided with by a secretary - Craig M., who was chosen by the following company in December 2020.

Executives with significant control over the firm are: Valerie M. owns 1/2 or less of company shares. James M. 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	160 567	260 066	306 922	326 831

Balance Sheet
Cash Bank On Hand				150	15 056	1 630		8 698	82 306	51 189	2 474
Current Assets	746 908	648 630	714 984	742 965	780 056	792 537	657 905	583 428	772 342	758 349	719 830
Debtors	150 529	90 891	109 433	122 954	120 167	96 969		101 219	108 711	134 618	139 064
Net Assets Liabilities				326 831	336 279	368 873	262 863	265 732	397 860	482 277	519 167
Property Plant Equipment				679 601	682 550	690 067		856 384	862 776	979 049	1 055 009
Total Inventories				619 861	644 833	693 938		473 511	581 325	572 542	578 292
Cash Bank In Hand	59 996		100	150
Intangible Fixed Assets	29 700	24 750	19 800	14 850
Net Assets Liabilities Including Pension Asset Liability	160 567	260 066	306 922	326 831
Stocks Inventory	536 383	557 739	605 451	619 861
Tangible Fixed Assets	14 273	447 587	688 841	679 601

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	160 565	189 282	236 138	256 047
Shareholder Funds	160 567	260 066	306 922	326 831

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				34 650	39 600	44 550
Accumulated Depreciation Impairment Property Plant Equipment				60 745	72 474	84 657		114 293	127 523	142 076	156 722
Average Number Employees During Period							8	9	13	15	16
Creditors				784 598	841 120	842 049	871 297	840 202	926 240	937 434	1 010 627
Fixed Assets	43 973	472 337	708 641	694 451	692 450	695 017	868 860	856 384	862 776	979 049	1 055 009
Increase From Amortisation Charge For Year Intangible Assets					4 950	4 950
Increase From Depreciation Charge For Year Property Plant Equipment					11 729	12 183			13 230	14 553	14 646
Intangible Assets				14 850	9 900	4 950
Intangible Assets Gross Cost				49 500	49 500	49 500
Net Current Assets Liabilities	119 449	-41 912	-64 751	-41 633	-69 325	-49 512	213 392	256 774	-153 898	-179 085	-290 797
Property Plant Equipment Gross Cost				740 346	755 024	774 724		970 677	990 299	1 121 125	1 211 731
Provisions For Liabilities Balance Sheet Subtotal				8 797	8 261		8 262	8 262	8 262	11 937	11 937
Total Additions Including From Business Combinations Property Plant Equipment					14 678	19 700			19 622	130 826	90 606
Total Assets Less Current Liabilities	163 422	430 425	643 890	652 818	631 386	645 505	655 468	599 610	708 878	799 964	764 212
Accruals Deferred Income			2 146
Creditors Due After One Year		159 353	323 840	317 190
Creditors Due Within One Year	627 459	690 542	779 735	784 598
Intangible Fixed Assets Aggregate Amortisation Impairment	19 800	24 750	29 700	34 650
Intangible Fixed Assets Amortisation Charged In Period		4 950		4 950
Intangible Fixed Assets Cost Or Valuation	49 500	49 500	49 500	49 500
Number Shares Allotted		2		2
Par Value Share		1		1
Provisions For Liabilities Charges	2 855	11 006	10 982	8 797
Revaluation Reserve		70 782	70 782	70 782
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		375 594		2 853
Tangible Fixed Assets Cost Or Valuation	34 216	480 592	737 493	740 346
Tangible Fixed Assets Depreciation	19 943	33 005	48 652	60 745
Tangible Fixed Assets Depreciation Charged In Period		13 062		12 093
Tangible Fixed Assets Increase Decrease From Revaluations		70 782