Forkhill Van & Car Sales Limited in Newry, BT35 9SH

Description

Data updated on: 01-11-2023

This particular Forkhill Van & Car Sales Limited firm has been in this business for at least thirteen years, having started in 2011. Started with Companies House Reg No. NI607992, Forkhill Van & Car Sales is categorised as a Private Limited Company located in 76 Main Street, Newry BT35 9SH. The enterprise's classified under the NACE and SIC code 45112, that means Sale of used cars and light motor vehicles. Forkhill Van & Car Sales Ltd filed its account information for the period that ended on 2022/06/30. The firm's most recent annual confirmation statement was released on 2023/06/23.

There's a team of two directors running this particular company at present, namely Gerard E. and Margaret E. who have been utilizing the directors assignments since June 2011.

Executives who have control over the firm are as follows: Margaret E. owns 1/2 or less of company shares. Gerard E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-3 773	1 186	8 193	18 024	44 411	80 920

Balance Sheet
Current Assets	56 325	61 144	67 643	69 722	81 407	105 730	163 620	158 086
Net Assets Liabilities						80 920	81 327	98 102
Cash Bank In Hand	2 889
Debtors	7 340	13 461	15 246	21 922	12 423
Net Assets Liabilities Including Pension Asset Liability	-3 773	1 186	8 193	18 024	44 411	80 920
Stocks Inventory	43 917	47 683	52 397	47 800	68 984
Tangible Fixed Assets		917	5 534	4 321	9 063

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 775	1 184	8 191	18 022	44 409
Shareholder Funds	-3 773	1 186	8 193	18 024	44 411	80 920

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 464	5 264	2 319
Creditors						21 475	76 985	57 731
Fixed Assets		917	5 534	4 321	9 063	7 055	5 047	3 322
Net Current Assets Liabilities	-3 773	452	7 140	16 442	37 535	84 255	86 635	100 355
Provisions For Liabilities Balance Sheet Subtotal						1 411	1 411	1 411
Total Assets Less Current Liabilities	-3 773	1 369	12 674	20 763	46 598	91 310	91 682	103 677
Accruals Deferred Income					3 000	3 464
Creditors Due After One Year			3 375	1 875	375	5 515
Creditors Due Within One Year	60 098	60 692	60 503	53 280	40 872	21 475
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		183	1 106	864	1 812	1 411
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 147	6 000	270	8 625
Tangible Fixed Assets Cost Or Valuation		1 147	7 147	7 417	10 042
Tangible Fixed Assets Depreciation		230	1 613	3 096	979
Tangible Fixed Assets Depreciation Charged In Period		230	1 383	1 483	883
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 000
Tangible Fixed Assets Disposals					6 000

Company staff

Gerard E.

Role: Secretary

Appointed: 23 June 2011

Latest update: 10 February 2024

Gerard E.

Role: Director

Appointed: 23 June 2011

Latest update: 10 February 2024

Margaret E.

Role: Director

Appointed: 23 June 2011

Latest update: 10 February 2024

People with significant control

Margaret E.

Notified on 1 January 2021

Nature of control:

1/2 or less of shares

Gerard E.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 31 July 2012
Start Date For Period Covered By Report	2011-06-23
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 July 2012
Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 August 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 June 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Forkhill Van & Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard E.

Gerard E.

Margaret E.

People with significant control

Margaret E.

Gerard E.

Accounts Documents

Company filings

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