Kelclar Motors Limited in Strabane, BT82 9RE

Description

Data updated on: 04-07-2023

Kelclar Motors started its operations in 2014 as a Private Limited Company under the following Company Registration No.: NI624472. The company's head office was situated in Strabane at 25 Tullymoan Road Tullymoan Road. This particular Kelclar Motors Limited company had been in this business for nine years.

This specific company was controlled by a single managing director: Damien W., who was appointed in 2018.

Executives who controlled the firm include: Jennifer W. had 3/4 to full of voting rights. Damien W. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	3 649	8 883

Balance Sheet
Current Assets	100	83 648	88 576
Debtors		4 559	5 598
Net Assets Liabilities		8 883	36 276
Other Debtors		4 559	5 598
Property Plant Equipment			25 000
Total Inventories		79 089	82 978
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	8 883

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	3 649	8 883

Other Financial Data
Bank Borrowings Overdrafts		8 753	25 491
Creditors		8 753	25 491
Fixed Assets			25 000
Net Current Assets Liabilities	75 422	74 895	63 085
Other Creditors		66 012	51 809
Property Plant Equipment Gross Cost			25 000
Total Additions Including From Business Combinations Property Plant Equipment			25 000
Total Assets Less Current Liabilities	100	74 895	88 085
Creditors Due After One Year	71 773	66 012
Creditors Due Within One Year	5 450	8 753

Company staff

Damien W.

Role: Director

Appointed: 15 August 2018

Latest update: 24 April 2024

People with significant control

Jennifer W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Damien W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	30 August 2019
Confirmation statement last made up date	16 August 2018

Annual Accounts 7 February 2016
Start Date For Period Covered By Report	2014-05-07
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 February 2016
Annual Accounts 28 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	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Kelclar Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien W.

Jennifer W.

Damien W.

People with significant control

Jennifer W.

Damien W.

Accounts Documents

Company filings

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