Heaney Motor Company Limited in Maghera, BT46 5QB

Description

Data updated on: 01-11-2023

Started with Reg No. NI605097 14 years ago, Heaney Motor Company Limited is a Private Limited Company. The firm's current mailing address is 20 Main Street, Swatragh, Maghera. The enterprise's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. 2022-09-30 is the last time when the accounts were reported.

As the information gathered suggests, the limited company was founded 14 years ago and has so far been run by two directors.

Executives with significant control over the firm are: Thomas H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2	2	2	2	2	2

Balance Sheet
Current Assets						2	162 690	186 627	230 347	206 429	156 970	225 017
Net Assets Liabilities						2	41 542	13 176	3 334	2 841	6 352	35 937
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2	2

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 500	8 500	7 000	51 063	25 506	25 509
Average Number Employees During Period							4	4	5	4	2	2
Creditors							180 137	211 660	286 534	174 916	177 266	222 315
Fixed Assets							95 108	90 162	88 862	78 965	107 267	104 960
Net Current Assets Liabilities						2	-17 447	-24 761	-55 916	-6 133	-20 038	2 960
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								272	271	247	258	258
Total Assets Less Current Liabilities						2	77 661	65 401	32 946	110 725	87 879	107 920
Advances Credits Directors							1 887	34 463	63 914	50 034
Advances Credits Made In Period Directors							1 887	36 350	66 451	54 120
Advances Credits Repaid In Period Directors									37 000	68 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Thomas H.

Role: Director

Appointed: 02 July 2018

Latest update: 29 February 2024

Thomas H.

Role: Director

Appointed: 12 November 2010

Latest update: 29 February 2024

People with significant control

Thomas H.

Notified on 5 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	14 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 26 August 2016
Date Approval Accounts	26 August 2016

Heaney Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Thomas H.

People with significant control

Thomas H.

Thomas H.

Accounts Documents

Company filings

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