Graham Motors Ltd in Fivemiletown, BT75 0NQ

Description

Data updated on: 01-11-2023

The Graham Motors Ltd firm has been on the market for two years, having started in 2022. Started with registration number NI687136, Graham Motors is categorised as a Private Limited Company with office in 90 Cooneen Road, Fivemiletown BT75 0NQ. This business's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles.

At the moment, the following business is managed by 1 managing director: Russell G., who was appointed in April 2022.

Russell G. 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 report

Profit & Loss
Date of Accounts	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	21 618
Current Assets	364 788
Net Assets Liabilities	84 425
Total Inventories	343 170

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	9 000
Accumulated Depreciation Impairment Property Plant Equipment	2 000
Average Number Employees During Period	1
Bank Borrowings Overdrafts	22 651
Creditors	242 690
Fixed Assets	89 000
Increase From Amortisation Charge For Year Intangible Assets	9 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 000
Intangible Assets	81 000
Intangible Assets Gross Cost	90 000
Net Current Assets Liabilities	240 235
Other Creditors	220 039
Other Taxation Social Security Payable	41 953
Property Plant Equipment Gross Cost	10 000
Provisions For Liabilities Balance Sheet Subtotal	2 120
Total Additions Including From Business Combinations Intangible Assets	90 000
Total Additions Including From Business Combinations Property Plant Equipment	10 000
Total Assets Less Current Liabilities	329 235
Trade Creditors Trade Payables	8 102

Company staff

Russell G.

Role: Director

Appointed: 01 April 2022

Latest update: 2 February 2024

People with significant control

Russell G.

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	01 January 2024
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 April 2023

Graham Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Russell G.

People with significant control

Russell G.

Accounts Documents

Company filings

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