Kingsway Motors Ltd in Belfast, BT17 9SB

Description

Data updated on: 01-11-2023

This particular company is located in Belfast under the ID NI603240. The firm was established in 2010. The main office of the firm is situated at 229 Kingsway Dunmurry. The zip code for this address is BT17 9SB. This business's Standard Industrial Classification Code is 45112, that means Sale of used cars and light motor vehicles. The most recent accounts describe the period up to March 31, 2023 and the latest annual confirmation statement was released on July 27, 2023.

According to the information we have, the company was incorporated in May 2010 and has been guided by four directors. In addition, the managing director's duties are backed by a secretary - Laurence M., who was chosen by the following company in May 2010.

Laurence M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	173 055	118 475		171 250	154 656	188 950	220 460	204 635	277 936	188 312
Debtors	3 700				3 888	3 850	4 410	6 856		4 500
Net Assets Liabilities			39 861	67 462	81 268	131 074	125 488	175 092	221 492	251 699
Other Debtors					3 888	3 850	4 410	6 856		4 500
Property Plant Equipment			296	222	166	125	94	70	52	39
Total Inventories			186 219	171 250	150 768	185 100	216 050	197 779	277 936	183 812
Intangible Fixed Assets	160 000	160 000	160 000
Net Assets Liabilities Including Pension Asset Liability	24 644	45 619	39 861
Stocks Inventory	169 355	118 475	186 219
Tangible Fixed Assets	525	394	296

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	24 640	45 615	39 857

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			404	479	534		606	630	648	661
Average Number Employees During Period							1	2	1	2
Bank Borrowings			38 384	6 439
Bank Overdrafts			119 343	138 031	144 323	58 798	162 074	83 044	108 982	2 887
Corporation Tax Payable			14 782	11 919
Creditors			150 945	162 298	162 352	113 619	176 877	118 788	146 971	29 213
Fixed Assets	160 525	160 394	160 296	160 222	160 166	160 125	160 094	160 070	160 052	160 039
Increase From Depreciation Charge For Year Property Plant Equipment				74	55			24		13
Intangible Assets			160 000	160 000	160 000	160 000	160 000	160 000	160 000	160 000
Intangible Assets Gross Cost			160 000	160 000	160 000		160 000	160 000	160 000	160 000
Net Current Assets Liabilities	5 630	-21 143	35 274	8 952	-7 696	75 331	43 583	85 847	130 965	159 099
Other Creditors			8 078	4 531	3 798	4 581	4 809	12 400	10 436	4 403
Property Plant Equipment Gross Cost			700	700	700		700	700	700	700
Taxation Social Security Payable				11 919	7 943	13 559	2 216	13 283	14 876	11 075
Total Assets Less Current Liabilities	166 155	139 251	195 570	169 174	152 470	235 456	203 677	245 917	291 017	319 138
Trade Creditors Trade Payables			8 742	7 817	6 288	36 681	7 778	10 061	12 677	10 848
Capital Employed	24 644	45 619	39 861
Creditors Due After One Year	141 511	93 632	155 709
Creditors Due Within One Year	167 425	139 618	150 945
Intangible Fixed Assets Additions		160 000
Intangible Fixed Assets Cost Or Valuation		160 000	160 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Cost Or Valuation	700	700	700
Tangible Fixed Assets Depreciation	175	306	404
Tangible Fixed Assets Depreciation Charged In Period		131	98
Value Shares Allotted Increase Decrease During Period		4	4