Beechlawn Motors Ltd in Belfast, BT4 3EU

Description

Data updated on: 01-11-2023

1987 is the year of the founding of Beechlawn Motors Ltd, the company located at 248 Upper Newtownards Road, in Belfast. That would make 37 years Beechlawn Motors has existed in this business, as the company was created on Thursday 12th March 1987. The Companies House Registration Number is NI020236 and its area code is BT4 3EU. The company's classified under the NACE and SIC code 45111 which means Sale of new cars and light motor vehicles. March 31, 2022 is the last time the accounts were reported.

Our info that details the following firm's MDs shows that there are two directors: Richard L. and Belinda L. who joined the company's Management Board on Thursday 12th March 1987. To support the directors in their duties, the firm has been using the skills of Richard L. as a secretary for the last 37 years.

Executives with significant control over the firm are: Belinda L. owns 1/2 or less of company shares. Richard L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	424 584	393 660	404 559	395 733	364 678

Balance Sheet
Cash Bank On Hand					3 444	1		70 283	417
Current Assets	292 467	230 937	302 401	314 229	320 819	331 026	366 570	386 083	394 590	465 186	619 576	599 843
Debtors	27 604	14 536	54 000	39 828	62 700	68 000	79 920	52 800	130 123
Property Plant Equipment					224 834	217 591	210 372	203 175	195 997
Total Inventories					254 675	263 025	286 650	263 000	264 050
Net Assets Liabilities									474 769	511 128	631 520	622 669
Cash Bank In Hand	54 463	1	1	1	3 444
Net Assets Liabilities Including Pension Asset Liability	424 584	393 660	404 559	395 733	364 678
Stocks Inventory	210 400	216 400	248 400	274 400	254 675
Tangible Fixed Assets	254 111	246 740	239 406	232 105	224 834

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	328 584	297 660	308 559	299 733	268 678
Shareholder Funds	424 584	393 660	404 559	395 733	364 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					142 910	150 153	157 372	164 569	171 747
Average Number Employees During Period								4	4	3	3	3
Bank Borrowings Overdrafts					20 295	26 114	17 416
Corporation Tax Payable					10 304	8 758	10 024
Creditors					180 975	156 150	148 962	145 861	115 818	92 895	169 749	151 738
Current Tax For Period					10 304	8 758	10 024
Dividends Paid					65 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 243	7 219	7 197	7 178
Net Current Assets Liabilities	171 192	146 920	165 153	163 628	139 844	174 876	217 608	240 222	278 772	372 291	449 827	448 105
Number Shares Issued Fully Paid							6 000
Other Creditors					139 418	107 824	93 388
Other Taxation Social Security Payable					7 583	10 079	24 759
Par Value Share		1	1	1	1		1
Profit Loss					33 945	27 789	35 513
Property Plant Equipment Gross Cost					367 744	367 744	367 744	367 744
Total Assets Less Current Liabilities	425 303	393 660	404 559	395 733	364 678	392 467	427 980	443 397	474 769	561 128	631 520	622 669
Trade Creditors Trade Payables					3 375	3 375	3 375
Trade Debtors Trade Receivables					62 700	68 000	79 920
Fixed Assets	254 111	246 740	239 406	232 105	224 834				195 997	188 837	181 693	174 564
Creditors Due Within One Year	121 275	84 017	137 248	150 601	180 975
Number Shares Allotted		6 000	6 000	6 000	6 000
Provisions For Liabilities Charges	719
Revaluation Reserve	90 000	90 000	90 000	90 000	90 000
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Cost Or Valuation	367 744	367 744	367 744	367 744	367 744
Tangible Fixed Assets Depreciation	113 633	121 004	128 338	135 639	142 910
Tangible Fixed Assets Depreciation Charged In Period		7 371	7 334	7 301	7 271

Company staff

Richard L.

Role: Director

Appointed: 12 March 1987

Latest update: 21 March 2024

Richard L.

Role: Secretary

Appointed: 12 March 1987

Latest update: 21 March 2024

Belinda L.

Role: Director

Appointed: 12 March 1987

Latest update: 21 March 2024

People with significant control

Belinda L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	06 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 4 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 13 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 16 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016

Beechlawn Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Richard L.

Belinda L.

People with significant control

Belinda L.

Richard L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies