Dromore Motor Repairs Ltd in Dromore, BT25 1LB

Description

Data updated on: 01-11-2023

Dromore Motor Repairs has been operating in this business field for at least eight years. Established under no. NI642865, this company is classified as a Private Limited Company. You may visit the office of this firm during office times under the following address: 47 Killysorrell Road, BT25 1LB Dromore. This firm's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Dromore Motor Repairs Limited released its account information for the financial period up to 2022-03-31. The latest annual confirmation statement was filed on 2022-12-22.

Since 2016/12/23, this business has only had one managing director: Kenneth H. who has been supervising it for eight years. To provide support to the directors, this specific business has been utilizing the skillset of Kenneth H. as a secretary since 2016.

Kenneth H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		5 293	5 167
Current Assets	21 928	26 505	21 167	31 639	25 597	26 526
Debtors		1 212
Net Assets Liabilities	1 911	19 345	19 483	462	6	-1 133
Property Plant Equipment		14 952	15 256
Total Inventories		20 000	16 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	600		1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		4 125	6 822
Average Number Employees During Period		2		2	2
Comprehensive Income Expense		17 434	804
Corporation Tax Payable		4 031	4 031
Creditors	27 841	22 112	15 740	42 939	35 406	35 817
Fixed Assets	8 424	14 952	15 256	12 962	11 015	9 358
Increase From Depreciation Charge For Year Property Plant Equipment			2 697
Net Current Assets Liabilities	5 913	4 393	4 893	-11 300	-9 809	-9 291
Other Creditors		13 023	9 093
Other Taxation Social Security Payable		3 456	2 357
Profit Loss		17 434	804
Property Plant Equipment Gross Cost		19 078	22 078
Total Additions Including From Business Combinations Property Plant Equipment			3 000
Total Assets Less Current Liabilities	2 511	19 345	20 149	1 662	1 206	67
Trade Creditors Trade Payables		1 602	793
Trade Debtors Trade Receivables		1 212
Advances Credits Directors		11 823
Advances Credits Made In Period Directors		11 321

Company staff

Kenneth H.

Role: Secretary

Appointed: 23 December 2016

Latest update: 22 February 2024

Kenneth H.

Role: Director

Appointed: 23 December 2016

Latest update: 22 February 2024

People with significant control

Kenneth H.

Notified on 23 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-23
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Dromore Motor Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth H.

Kenneth H.

People with significant control

Kenneth H.

Accounts Documents

Company filings

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