Corry Car Company Limited in Belfast, BT7 1DQ

Description

Data updated on: 01-11-2023

Corry Car Company came into being in 2012 as a company enlisted under no NI611668, located at BT7 1DQ Belfast at 15a Donegall Pass. The company has been in business for 12 years and its last known status is active. From 2012-12-07 Corry Car Company Limited is no longer under the business name Corry Car Sales. This firm's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Sun, 12th Mar 2023.

This company has just one managing director at the moment overseeing this specific business, specifically William C. who has been performing the director's assignments for 12 years. The following business had been controlled by William C. till 2013.

William C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Corry Car Company Limited 2012-12-07
Corry Car Sales Ltd 2012-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1	-9 168	-17 363	-29 399

Balance Sheet
Cash Bank On Hand				920
Current Assets	1	6 200	12 067	7 186	4 625	3 588	3 133	3 626	45 195	3 000	5 500
Debtors		1 299	8 900	3 266	1 625
Net Assets Liabilities				-29 399	-48 248	-52 174	-55 443	-62 969	-67 165	-85 939	-71 932
Property Plant Equipment				2 800	1 400
Total Inventories				3 000	3 000
Cash Bank In Hand	1	401	167	920
Net Assets Liabilities Including Pension Asset Liability	1	-9 168	-17 363	-29 399
Stocks Inventory		4 500	3 000	3 000
Tangible Fixed Assets		5 600	4 200	2 800

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-9 169	-17 364	-29 400
Shareholder Funds	1	-9 168	-17 363	-29 399

Other Financial Data
Accrued Liabilities Deferred Income				615	1 226	1 826	2 425	3 025	3 626	4 226	4 826
Accumulated Depreciation Impairment Property Plant Equipment					5 600
Average Number Employees During Period						1		1	1	1	1
Bank Borrowings Overdrafts				27	755
Creditors				39 385	54 273	55 561	57 776	65 195	119 141	58 285	43 930
Fixed Assets		5 600	4 200	2 800	1 400				8 992	6 744	4 496
Increase Decrease In Depreciation Impairment Property Plant Equipment					1 300
Increase From Depreciation Charge For Year Property Plant Equipment					1 400
Loans From Directors				38 485	52 129
Net Current Assets Liabilities	1	-14 768	-21 563	-32 199	-49 648	-50 348	-53 018	-59 944	-72 531	-55 285	-38 430
Other Taxation Social Security Payable				258	163
Prepayments Accrued Income				1 625	1 625
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 299				1 625	1 625	1 625	1 415
Property Plant Equipment Gross Cost					7 000
Raw Materials Consumables				500	500
Total Assets Less Current Liabilities	1	-9 168	-17 363	-29 399	-48 248	-50 348	-53 018	-59 944	-63 539	-48 541	-33 934
Trade Debtors Trade Receivables				1 641
Work In Progress				2 500	2 500
Creditors Due Within One Year		20 968	33 630	39 385
Number Shares Allotted	1		1	1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		7 000
Tangible Fixed Assets Cost Or Valuation		7 000	7 000	7 000
Tangible Fixed Assets Depreciation		1 400	2 800	4 200
Tangible Fixed Assets Depreciation Charged In Period		1 400	1 400	1 400

Company staff

William C.

Role: Director

Appointed: 12 March 2012

Latest update: 24 February 2024

People with significant control

William C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-03-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 June 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 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 2018
End Date For Period Covered By Report	31 March 2019
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Corry Car Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

William C.

People with significant control

William C.

Accounts Documents

Company filings

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