Benagh Engineering & Motor Works Ltd in Newry, BT34 2JE

Description

Data updated on: 01-11-2023

Benagh Engineering & Motor Works came into being in 2003 as a company enlisted under no NI048670, located at BT34 2JE Newry at 35 Benagh Road. This company has been in business for 21 years and its current state is active. This company's Standard Industrial Classification Code is 28990 - Manufacture of other special-purpose machinery n.e.c.. Benagh Engineering & Motor Works Limited filed its account information for the period that ended on 2022-11-30. The company's most recent annual confirmation statement was submitted on 2022-11-12.

Eamon D. is the following company's only director, that was assigned to lead the company 21 years ago. Since 2003-11-12 Diane D., had been performing the duties for this specific firm until the resignation in 2005. Additionally, the director's responsibilities are aided with by a secretary - Diane D., who was chosen by this specific firm on 2003-11-12.

Eamon D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	80 610	69 560

Balance Sheet
Current Assets	48 771	42 330	62 522	56 833	114 753	181 585	174 548	186 232
Net Assets Liabilities		69 560	73 827	17 309	17 501	168 458	257 830	304 249
Cash Bank In Hand	30 072	18 230
Debtors	18 699	18 100
Intangible Fixed Assets	1 250
Net Assets Liabilities Including Pension Asset Liability	80 610	69 560
Stocks Inventory		6 000
Tangible Fixed Assets	61 831	55 585

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	80 510	69 460
Shareholder Funds	80 610	69 560

Other Financial Data
Average Number Employees During Period				1	4	3	3	5
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Creditors		23 959	50 802	64 239	33 761	103 196	75 650	86 488
Fixed Assets	63 081	55 585	51 520	46 368	1 258	152 964	213 324	238 820
Net Current Assets Liabilities	17 529	13 975	22 207	17 159	9 694	78 389	98 898	99 744
Total Assets Less Current Liabilities	80 610	69 560	73 827	17 309	17 501	231 353	312 221	338 564
Creditors Due Within One Year	31 242	28 355
Intangible Fixed Assets Aggregate Amortisation Impairment	28 750	30 000
Intangible Fixed Assets Amortisation Charged In Period		1 250
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	129 925	129 925
Tangible Fixed Assets Depreciation	68 094	74 340
Tangible Fixed Assets Depreciation Charged In Period		6 246

Company staff

Diane D.

Role: Secretary

Appointed: 12 November 2003

Latest update: 26 April 2024

Eamon D.

Role: Director

Appointed: 12 November 2003

Latest update: 26 April 2024

People with significant control

Eamon D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Benagh Engineering & Motor Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane D.

Eamon D.

Diane D.

People with significant control

Eamon D.

Accounts Documents

Company filings

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