Auto Seekers (ni) Ltd in Armagh, BT60 2HA

Description

Data updated on: 01-11-2023

2006 marks the establishment of Auto Seekers (ni) Ltd, the firm located at 31 Clady Road, Mowhen, Armagh. That would make 18 years Auto Seekers (ni) has prospered in the business, as the company was started on October 30, 2006. The company's Companies House Registration Number is NI061550 and the zip code is BT60 2HA. The firm's Standard Industrial Classification Code is 45310 which means Wholesale trade of motor vehicle parts and accessories. Thursday 31st March 2022 is the last time the accounts were reported.

Martin R. is this specific enterprise's single director, who was appointed in 2006 in October.

Martin R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 932	-7 283	-11 098	-21 347	-26 885	-27 664

Balance Sheet
Cash Bank On Hand						715		34 084	28 932	64 620	32 250	10 973	4 709
Current Assets	6 150	4 800	8 300	6 650	2 576	715	3 913	46 589	60 834	64 620	46 250	29 473	41 434
Debtors	150				459		63	8 655	13 819				25
Net Assets Liabilities						-27 664	-30 171	-31 131	3 896	7 486	3 741	-10 423	-28 292
Other Debtors							63	8 655	13 819				25
Property Plant Equipment						1 224	2 096	1 573	1 259	3 638	5 185	4 149	3 319
Total Inventories							3 850	3 850	18 083		14 000	18 500	36 700
Net Assets Liabilities Including Pension Asset Liability	-7 932	-7 283	-11 098	-21 347	-26 885	-27 664
Stocks Inventory	6 000	4 800	8 300	6 650
Tangible Fixed Assets	4 937	3 732	2 822	2 136	1 616	1 224
Cash Bank In Hand					2 117	715

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 934	-7 285	-11 100	-21 349	-26 887	-27 666
Shareholder Funds	-7 932	-7 283	-11 098	-21 347	-26 885	-27 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 971	21 971	22 494	22 808	23 719	24 881	25 917	26 747
Additions Other Than Through Business Combinations Property Plant Equipment							872			3 290	2 709
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts							6 315						100
Corporation Tax Payable									2 609	660
Creditors						29 603	36 180	79 293	58 197	60 772	47 694	44 045	73 045
Increase From Depreciation Charge For Year Property Plant Equipment								523	314	911	1 162	1 036	830
Net Current Assets Liabilities	-12 869	-11 015	-13 920	-23 483	-28 501	-28 888	-32 267	-32 704	2 637	3 848	-1 444	-14 572	-31 611
Other Creditors						29 579	29 865	79 293	55 232	58 859	47 209	43 836	72 945
Other Taxation Social Security Payable						24			356	1 253	485	209
Property Plant Equipment Gross Cost						23 195	24 067	24 067	24 067	27 357	30 066	30 066	30 066
Creditors Due Within One Year Total Current Liabilities	19 019	15 813
Fixed Assets	4 937	3 732	2 822	2 136	1 616	1 224
Tangible Fixed Assets Cost Or Valuation	23 195	23 195	23 195	23 195	23 195	23 195
Tangible Fixed Assets Depreciation	18 258	19 463	20 373	21 059	21 579	21 971
Tangible Fixed Assets Depreciation Charge For Period		1 206
Total Assets Less Current Liabilities	-7 932	-7 283	-11 098	-21 347	-26 885	-27 664
Creditors Due Within One Year		15 815	22 218	30 133	31 077	29 603
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Depreciation Charged In Period			910	686	520	392

Company staff

Martin R.

Role: Director

Appointed: 30 October 2006

Latest update: 16 January 2024

People with significant control

Martin R.

Notified on 30 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Auto Seekers (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

Dorothy K.

Eileen R.

People with significant control

Martin R.

Accounts Documents

Company filings

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