Glendale Limousines (omagh) Limited in Co Tyrone, BT79 7NZ

Description

Data updated on: 01-11-2023

The date the company was established is 2003-06-14. Started under company registration number NI046918, the company operates as a Private Limited Company. You may visit the main office of the company during office hours at the following address: 78 Killyclogher Rd Omagh, BT79 7NZ Co Tyrone. The firm's classified under the NACE and SIC code 77110 meaning Renting and leasing of cars and light motor vehicles. Its most recent annual accounts were submitted for the period up to 30th June 2022 and the most recent confirmation statement was released on 14th June 2023.

Currently, this particular firm is led by 1 director: Nigel M., who was formally appointed 21 years ago. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Louis M. as a secretary since 2003.

Nigel M. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	17 655	28 770	36 330	41 156

Balance Sheet
Current Assets	2 214	3 107	6 226	6 598	4 181	3 858	29 822	11 506	23 635	3 749
Net Assets Liabilities				41 156	46 105	59 060	72 795	81 765	76 117	75 394
Cash Bank In Hand	505	475	420
Debtors	1 709	2 632	5 806
Intangible Fixed Assets	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	17 655	28 770	36 330	41 156
Tangible Fixed Assets	67 265	56 425	80 460

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17 654	28 769	36 329
Shareholder Funds	17 655	28 770	36 330	41 156

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				25 029	1 515	5 008	5 191	7 602	1 941	2 052
Fixed Assets	82 265	71 425	95 460	119 662	110 652	124 392	141 162	132 952	162 742	172 185
Net Current Assets Liabilities	-36 860	-28 405	-25 622	-18 431	2 666	1 150	24 631	3 904	21 694	1 697
Total Assets Less Current Liabilities	45 405	43 020	69 838	101 231	113 318	123 242	165 793	136 856	184 436	173 882
Creditors Due After One Year	27 750	14 250	33 508	60 075
Creditors Due Within One Year	39 074	31 512	31 848	25 029
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Tangible Fixed Assets Additions			35 947
Tangible Fixed Assets Cost Or Valuation	150 241	150 241	141 188
Tangible Fixed Assets Depreciation	82 976	93 816	60 728
Tangible Fixed Assets Depreciation Charged In Period		10 840	7 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			40 500
Tangible Fixed Assets Disposals			45 000

Company staff

Louis M.

Role: Secretary

Appointed: 14 June 2003

Latest update: 18 March 2024

Nigel M.

Role: Director

Appointed: 14 June 2003

Latest update: 18 March 2024

People with significant control

Nigel M.

Notified on 1 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 September 2015
Annual Accounts 9 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	9 March 2017
Annual Accounts 5 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	5 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
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Glendale Limousines (omagh) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis M.

Nigel M.

People with significant control

Nigel M.

Accounts Documents

Company filings

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