Francis Neill Motors (annaghmore) Limited in Dungannon, BT71 7SG

Description

Data updated on: 01-11-2023

Francis Neill Motors (annaghmore) Limited can be contacted at 26 The Square, Moy in Dungannon. Its postal code is BT71 7SG. Francis Neill Motors (annaghmore) has been active on the market since the firm was registered on Thursday 2nd December 1976. Its registration number is NI011655. The enterprise's principal business activity number is 45111 : Sale of new cars and light motor vehicles. 2022/05/31 is the last time company accounts were reported.

According to this particular enterprise's directors directory, there have been two directors: Elizabeth N. and Thomas N..

Elizabeth N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	881 046	324 056	324 056	324 056

Balance Sheet
Cash Bank On Hand							3 404	3 404	3 404	3 404
Current Assets	1 140 174	325 056	325 056	325 056	208 152	208 082	206 181	205 740	205 740	205 740
Debtors	1 140 174	325 056	325 056				202 777	202 336	202 336	202 336
Net Assets Liabilities				324 056	206 352	201 841	197 740
Net Assets Liabilities Including Pension Asset Liability	881 046	324 056	324 056	324 056

Capital & Reserves
Called Up Share Capital	170 000	170 000	170 000
Profit Loss Account Reserve	711 046	154 056	154 056
Shareholder Funds	881 046	324 056	324 056	324 056

Other Financial Data
Creditors				1 000	1 800	4 441	8 441	12 000	16 000	20 000
Net Current Assets Liabilities	881 046	324 056	324 056	324 056	208 152	203 641	197 740	193 740	189 740	185 740
Total Assets Less Current Liabilities	881 046	324 056	324 056	324 056	208 152	203 641	197 740	193 740	189 740	185 740
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 800	1 800
Creditors Due Within One Year	259 128	1 000	1 000	1 000
Number Shares Allotted		170 000	170 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	170 000	170 000	170 000

Company staff

Elizabeth N.

Role: Director

Appointed: 02 December 1976

Latest update: 26 August 2024

Elizabeth N.

Role: Secretary

Appointed: 02 December 1976

Latest update: 26 August 2024

Thomas N.

Role: Director

Appointed: 02 December 1976

Latest update: 26 August 2024

People with significant control

Elizabeth N.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 May 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 February 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Francis Neill Motors (annaghmore) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth N.

Elizabeth N.

Thomas N.

Roy S.

People with significant control

Elizabeth N.

Accounts Documents

Company filings

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