Centre Spot Rentals Ltd in Newry, BT35 9XU

Description

Data updated on: 01-11-2023

Centre Spot Rentals Ltd can be gotten hold of in 68 Tullymacrieve Road, Mullaghbawn in Newry. The zip code is BT35 9XU. Centre Spot Rentals has been present in this business for eleven years. The Companies House Reg No. is NI617377. This business's principal business activity number is 93290 - Other amusement and recreation activities n.e.c.. Centre Spot Rentals Limited released its account information for the period that ended on 2022-03-31. The latest confirmation statement was submitted on 2023-03-15.

Given the following company's size, it became necessary to acquire more executives: Dan W. and Kieran M. who have been participating in joint efforts since March 2013 to fulfil their statutory duties for this specific firm.

Executives who have control over the firm are as follows: Dan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kieran 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	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	531	6 397	425

Balance Sheet
Cash Bank On Hand			2 383	7 938	2 825	2 685	1 639	17	603	299
Net Assets Liabilities			425	1 307	864	25	82	-7 893
Property Plant Equipment			14 382	11 506	9 205	7 364	8 691	6 953
Cash Bank In Hand	3 250	1 088	2 383
Current Assets	3 250	1 088	2 383
Net Assets Liabilities Including Pension Asset Liability	531	6 397	425
Tangible Fixed Assets	3 784	17 977	14 382

Capital & Reserves
Called Up Share Capital	2	2	4
Profit Loss Account Reserve	529	6 395	421
Shareholder Funds	531	6 397	425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 036	11 912	14 213	16 054	18 227	19 965	21 356	6 287
Average Number Employees During Period				1		1	1		1
Creditors			13 464	15 836	9 325	8 551	8 597	14 863	15 511	14 193
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 554
Disposals Property Plant Equipment										18 688
Increase From Depreciation Charge For Year Property Plant Equipment				2 876	2 301	1 841	2 173	1 738		485
Net Current Assets Liabilities	-2 496	-10 975	-11 081	-7 898	-6 500	-5 866	-6 958	-14 846	-14 908	-13 894
Other Creditors			2 961	2 307	3 574	2 146	2 986	9 130	12 856	13 955
Other Taxation Social Security Payable			10 503	13 529	5 751	6 405	5 611	5 733	2 656	238
Property Plant Equipment Gross Cost			23 418	23 418	23 418	23 418	26 918		18 688	8 230
Provisions For Liabilities Balance Sheet Subtotal			2 876	2 301	1 841	1 473	1 651
Total Assets Less Current Liabilities	1 288	7 002	3 301	3 608	2 705	1 498	1 733	-7 893	-9 346	-11 951
Trade Creditors Trade Payables									-1
Total Additions Including From Business Combinations Property Plant Equipment							3 500
Creditors Due Within One Year	5 746	12 063	13 464
Fixed Assets	3 784	17 977	14 382
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	757	605	2 876
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	4 730	18 688
Tangible Fixed Assets Cost Or Valuation	4 730	23 418	23 418
Tangible Fixed Assets Depreciation	946	5 441	9 036
Tangible Fixed Assets Depreciation Charged In Period	946	4 495	3 595

Company staff

Dan W.

Role: Director

Appointed: 15 March 2013

Latest update: 2 April 2024

Kieran M.

Role: Director

Appointed: 15 March 2013

Latest update: 2 April 2024

People with significant control

Dan W.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kieran M.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-03-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Centre Spot Rentals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan W.

Kieran M.

People with significant control

Dan W.

Kieran M.

Accounts Documents

Company filings

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