Higgins Car Dismantlers Ltd in Coleraine, BT51 5HB

Description

Data updated on: 01-11-2023

Higgins Car Dismantlers started its operations in the year 2006 as a Private Limited Company with reg. no. NI060325. This particular company has been functioning for eighteen years and the present status is active. The firm's headquarters is situated in Coleraine at 62 Belraugh Road. Anyone could also find the company using its postal code of BT51 5HB. The company's registered with SIC code 38310: Dismantling of wrecks. The company's latest annual accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-29.

Martin H. is this company's individual managing director, that was appointed in 2006 in July. That firm had been directed by Stephen H. up until May 1, 2008. What is more, the managing director's efforts are constantly aided with by a secretary - Neil C., who was chosen by this specific firm on July 31, 2006.

Martin H. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-14 803	67 074	50 302	88 796	123 566	129 776	139 841

Balance Sheet
Current Assets	101 387	120 742	101 152	100 925	210 934	213 434	215 284	212 234	108 300	172 127	321 186	320 313
Net Assets Liabilities							139 841	132 068	125 163	122 144	206 723	239 733
Cash Bank In Hand	28 364
Debtors		25 267	3 227		108 934	108 934
Intangible Fixed Assets	212 786	299 230	280 759	262 288	243 817	225 346
Net Assets Liabilities Including Pension Asset Liability	-14 803	67 074	50 302	88 796	123 566	129 776	139 841
Stocks Inventory	73 023	95 475	97 925	100 925	102 000	104 500
Tangible Fixed Assets	239 191	244 764	230 817	272 088	280 486	274 108

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-14 804	67 073	50 301	88 795	123 565	129 775
Shareholder Funds	-14 803	67 074	50 302	88 796	123 566	129 776	139 841

Other Financial Data
Average Number Employees During Period								6	9	9	8	8
Creditors							113 609	72 818	97 433	38 459	99 303	110 897
Fixed Assets	451 977	543 994	511 576	534 376	524 303	499 454	472 221	426 105	386 860	355 957	343 114	312 212
Net Current Assets Liabilities	28 017	41 722	40 054	313	68 430	84 071	101 675	139 416	10 867	133 668	221 883	209 416
Total Assets Less Current Liabilities	479 994	585 716	551 630	534 689	592 733	583 525	573 896	565 521	397 727	489 625	564 997	521 628
Creditors Due After One Year	494 797	518 642	501 328	445 893	469 167	453 749	434 055
Creditors Due Within One Year	73 370	79 020	61 098	100 612	142 504	129 363	113 609
Current Asset Investments					108 934
Instalment Debts Due After5 Years	203 108	187 687	174 222	97 508
Intangible Fixed Assets Aggregate Amortisation Impairment	156 633	70 189	88 660	107 131	125 602	144 073
Intangible Fixed Assets Amortisation Charged In Period			18 471	18 471	18 471	18 471
Intangible Fixed Assets Cost Or Valuation	369 419	369 419	369 419	369 419	369 419	369 419
Intangible Fixed Assets Increase Decrease From Revaluations		86 444
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Secured Debts	270 896	272 435	241 547	217 508
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		30 000	5 615	56 902	33 889	25 993
Tangible Fixed Assets Cost Or Valuation	341 095	371 095	376 710	433 612	467 501	493 494
Tangible Fixed Assets Depreciation	101 904	126 331	145 893	161 524	187 015	219 386
Tangible Fixed Assets Depreciation Charged In Period		24 427	19 562	15 631	25 491	32 371

Company staff

Neil C.

Role: Secretary

Appointed: 31 July 2006

Latest update: 3 February 2024

Martin H.

Role: Director

Appointed: 31 July 2006

Latest update: 3 February 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 November 2012
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 February 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Higgins Car Dismantlers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Martin H.

Dorothy K.

Stephen H.

People with significant control

Martin H.

Accounts Documents

Company filings

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