Crossgar Garage Services Ltd in Downpatrick, BT30 8QZ

Description

Data updated on: 01-11-2023

The firm is situated in Downpatrick with reg. no. NI635100. The firm was started in the year 2015. The office of this company is located at 150a Loughinisland Road . The postal code is BT30 8QZ. The firm's declared SIC number is 47890 which means Retail sale via stalls and markets of other goods. The latest accounts cover the period up to 2021-12-31 and the most current confirmation statement was submitted on 2022-11-26.

Thus far, the limited company has only been overseen by 1 managing director: Gerard B. who has been caring of it for nine years.

Gerard B. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		2 892	3 491	1 378	1 693	14 632
Current Assets		26 787	39 809	33 006	18 577	25 119	33 797	33 301
Debtors		8 775	3 093	8 403	2 244	1 987
Net Assets Liabilities		16 242	22 506	5 862	-7 133	-9 468
Other Debtors		8 775	3 093	8 403	2 244	1 567
Property Plant Equipment		23 110	22 732	38 517	23 708	16 279
Total Inventories		15 120	33 225	23 225	14 640	8 500
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Description Principal Activities								47 890
Accumulated Depreciation Impairment Property Plant Equipment		3 440	8 448	13 402	11 511	10 288
Additions Other Than Through Business Combinations Property Plant Equipment		26 550	4 630	20 739		1 198
Average Number Employees During Period						1	1	1
Creditors		16 242	28 406	46 470	41 074	45 783	58 009	42 874
Finance Lease Liabilities Present Value Total		8 369	9 913	9 349	5 259	4 348
Fixed Assets							13 195	10 553
Increase From Depreciation Charge For Year Property Plant Equipment		3 440	5 008	4 954	5 903	3 920
Net Current Assets Liabilities		10 545	11 403	-13 464	-22 497	-20 664
Other Creditors		950	1 797	1 260	1 260	9 062
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 794	5 143
Other Disposals Property Plant Equipment					16 700	9 850
Other Taxation Social Security Payable		1 365
Property Plant Equipment Gross Cost		26 550	31 180	51 919	35 219	26 567
Taxation Social Security Payable		1 365	2 860	2 480	1 435	1 010
Total Assets							46 992	43 854
Total Assets Less Current Liabilities		33 655	34 135	25 053	1 211	-4 385
Total Liabilities							46 992	43 854
Trade Creditors Trade Payables		3 631	4 661		-42	711
Trade Debtors Trade Receivables						420
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Gerard B.

Role: Director

Appointed: 27 November 2015

Latest update: 4 April 2024

People with significant control

Gerard B.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-11-27
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Crossgar Garage Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard B.

People with significant control

Gerard B.

Accounts Documents

Company filings

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