Larne Quay Trailer Repairs Ltd in Belfast, BT1 4LS

Description

Data updated on: 03-11-2023

This firm was located in Belfast with reg. no. NI071400. The company was started in 2008. The main office of this company was located at C/o Keenan Cf 10th Floor Victoria House 15-27 Gloucester Street. The post code for this location is BT1 4LS. This company was formally closed in 2023, which means it had been in business for fifteen years.

For the limited company, a variety of director's obligations up till now have been met by Lorna M. and Roy M.. When it comes to these two executives, Lorna M. had supervised the limited company for the longest period of time, having become a member of directors' team on 2008-12-23.

Roy M. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 419	5 600	8 643	6 622	7 122

Balance Sheet
Cash Bank On Hand					13 831	13 831
Current Assets	18 381	10 683	9 870	11 117	14 331	21 654	19 429	20 478	27 734	49 532
Debtors						7 323
Net Assets Liabilities					7 122	14 045
Property Plant Equipment					3 657
Total Inventories					500	500
Cash Bank In Hand	16 381	10 183	9 370	10 617	13 831
Net Assets Liabilities Including Pension Asset Liability	10 419	5 600	8 643	6 622	7 122
Stocks Inventory	2 000	500	500	500	500
Tangible Fixed Assets	9 289	6 966	10 924	7 290	3 657

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		5 598	8 641	6 620	7 120
Shareholder Funds	10 419	5 600	8 643	6 622	7 122

Other Financial Data
Total Fixed Assets Cost Or Valuation			14 533	14 533	14 533
Total Fixed Assets Depreciation			3 609	7 243	10 876
Total Fixed Assets Depreciation Charge In Period				3 634	3 633
Accumulated Depreciation Impairment Property Plant Equipment					10 876	14 533
Creditors					10 066	7 609	5 384	5 799	7 578	30 912
Depreciation Expense Property Plant Equipment					3 633	3 657
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment						3 657
Net Current Assets Liabilities	1 130	-1 366	-2 281	-668	4 265	14 045	14 045	14 679	20 156	18 620
Property Plant Equipment Gross Cost						14 533
Total Assets Less Current Liabilities	10 419	5 600	8 643	6 622	7 922	14 045	14 045	14 679	20 156	18 620
Advances Credits Directors				3 470	7 323
Amount Specific Advance Or Credit Directors					1 735	3 661	4 956	4 266	4 254	935
Amount Specific Advance Or Credit Made In Period Directors						5 396	1 295
Amount Specific Advance Or Credit Repaid In Period Directors								690	12	5 189
Average Number Employees During Period						2	2	2	2	2
Creditors Due After One Year Total Noncurrent Liabilities			4 694	0	800
Creditors Due Within One Year Total Current Liabilities			7 457	11 785	10 066
Fixed Assets	9 289	6 966	10 924	7 290	3 657
Tangible Fixed Assets Cost Or Valuation	9 289	6 966	14 533	14 533	14 533
Tangible Fixed Assets Depreciation		2 323	3 609	7 243	10 876
Tangible Fixed Assets Depreciation Charge For Period				3 634	3 633
Creditors Due Within One Year	17 251	12 049	12 151
Other Aggregate Reserves	10 417	5 598
Tangible Fixed Assets Additions			8 067
Tangible Fixed Assets Depreciation Charged In Period		2 323	3 609
Tangible Fixed Assets Disposals			500

Company staff

Lorna M.

Role: Director

Appointed: 23 December 2008

Latest update: 10 October 2023

Roy M.

Role: Director

Appointed: 23 December 2008

Latest update: 10 October 2023

People with significant control

Roy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	15 December 2022
Confirmation statement last made up date	01 December 2021

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 28 February 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 February 2014

Larne Quay Trailer Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna M.

Roy M.

Cs Director Services Limited

Denise R.

People with significant control

Roy M.

Accounts Documents

Company filings

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