Castlegore Car Sales Ltd in Castlederg, BT81 7BQ

Description

Data updated on: 01-11-2023

NI673402 - registration number used by Castlegore Car Sales Ltd. This company was registered as a Private Limited Company on 2020-10-14. This company has been on the market for the last 4 years. The enterprise could be reached at 1 Meetinghouse Lane in Castlederg. The headquarters' zip code assigned to this location is BT81 7BQ. The enterprise's Standard Industrial Classification Code is 45112 - Sale of used cars and light motor vehicles. 2022/10/31 is the last time the accounts were reported.

For the limited company, just about all of director's duties have so far been done by Gary L. who was arranged to perform management duties in 2020.

Gary L. 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	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	31 289	4 070	76
Current Assets	298 451	450 049	588 304
Debtors			6 406
Net Assets Liabilities	19 240	114 844	184 104
Property Plant Equipment	15 437	18 378	28 143
Total Inventories	267 162	445 979	581 822

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 600	6 400	11 200
Accumulated Depreciation Impairment Property Plant Equipment	813	4 056	7 536
Average Number Employees During Period	4	5	5
Creditors	317 048	371 183	218 827
Fixed Assets	37 837	35 978	40 943
Increase From Amortisation Charge For Year Intangible Assets		4 800	4 800
Increase From Depreciation Charge For Year Property Plant Equipment		3 243	3 480
Intangible Assets	22 400	17 600	12 800
Intangible Assets Gross Cost	24 000	24 000	24 000
Net Current Assets Liabilities	18 597	345 248	369 477
Property Plant Equipment Gross Cost	16 250	22 434	35 679
Total Additions Including From Business Combinations Property Plant Equipment		6 184	13 245
Total Assets Less Current Liabilities	19 240	114 844	410 420

Company staff

Gary L.

Role: Director

Appointed: 14 October 2020

Latest update: 16 April 2024

People with significant control

Gary L.

Notified on 14 October 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts
Start Date For Period Covered By Report	2020-10-14
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Castlegore Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

People with significant control

Gary L.

Accounts Documents

Company filings

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